TWD 38.0
(-5.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 447.17 Million | 414.72 Million | 371.24 Million | 336.86 Million | - |
Cost of Revenue | 208.24 Million | 210.32 Million | 189.68 Million | 173.98 Million | - |
Gross Profit | 238.92 Million | 204.39 Million | 181.55 Million | 162.87 Million | - |
Operating Expenses | 121.82 Million | 118.77 Million | 98.83 Million | 83.57 Million | - |
Selling, General and Administrative Expenses | 91.78 Million | 92.44 Million | 80.94 Million | 64.44 Million | - |
Research and Development Expenses | 30.03 Million | 26.32 Million | 17.89 Million | 19.12 Million | - |
Other Expenses | - | 7.37 Million | -6.42 Million | -2.84 Million | - |
Cost and Expenses | 330.06 Million | 329.09 Million | 288.52 Million | 257.55 Million | - |
Operating Income | 117.1 Million | 93.17 Million | 76.32 Million | 76.51 Million | - |
Interest Expense | 8.79 Million | 7.76 Million | 6.54 Million | 4.69 Million | 5.29 Million |
Income Tax Expense | 21.19 Million | 16.62 Million | 13.81 Million | 6.32 Million | - |
Earnings before Tax | 111.75 Million | 85.35 Million | 69.78 Million | 71.81 Million | - |
Net Income | 90.55 Million | 68.73 Million | 55.96 Million | 65.49 Million | - |
Earnings Per Share Basic | 3.43 | 2.86 | 2.34 | 2.85 | 0.63 |
Earnings Per Share Diluted | 3.42 | 2.86 | 2.34 | 2.84 | 0.63 |
Weighted Average Shares Outstanding | 26.41 Million | 24.01 Million | 23.94 Million | 22.9 Million | 27.86 Million |
Weighted Average Shares Outstanding (Diluted) | 26.48 Million | 24.06 Million | 23.99 Million | 23.11 Million | 27.94 Million |
Gross Margin | 0.53 | 0.49 | 0.49 | 0.48 | - |
EBIT Margin | 0.34 | 0.30 | 0.28 | 0.29 | - |
Profit Margin | 0.20 | 0.17 | 0.15 | 0.19 | - |
EBITDA | 152.72 Million | 125.29 Million | 103.21 Million | 97.03 Million | 59.66 Million |
Earnings Before Tax Margin | 0.26 | 0.22 | 0.21 | 0.23 | - |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 115.33 Million | 115.33 Million | 105.72 Million | 447.17 Million | 105.72 Million | 117.85 Million |
Cost of Revenue | 52.78 Million | 52.78 Million | 48.68 Million | 208.24 Million | 48.68 Million | 55.44 Million |
Gross Profit | 62.55 Million | 62.55 Million | 57.04 Million | 238.92 Million | 57.04 Million | 62.41 Million |
Operating Expenses | 30.97 Million | 29.07 Million | 31.67 Million | 121.47 Million | 31.67 Million | 28.26 Million |
Selling, General and Administrative Expenses | 23.81 Million | 23.81 Million | 21.9 Million | - | 21.9 Million | 23.98 Million |
Research and Development Expenses | 7.15 Million | 7.15 Million | 9.35 Million | - | 9.35 Million | 5.66 Million |
Other Expenses | - | - | - | 1.94 Million | - | - |
Cost and Expenses | 83.75 Million | 81.85 Million | 80.35 Million | 329.71 Million | 80.35 Million | 83.7 Million |
Operating Income | 31.58 Million | 31.58 Million | 25.78 Million | 120.89 Million | 25.78 Million | 32.76 Million |
Interest Expense | - | - | - | 8.79 Million | - | - |
Income Tax Expense | 6.36 Million | 6.36 Million | 4.78 Million | 21.19 Million | 4.78 Million | 5.81 Million |
Earnings before Tax | 31.88 Million | 31.88 Million | 23.69 Million | 111.75 Million | 23.69 Million | 32.18 Million |
Net Income | 25.52 Million | 25.52 Million | 18.9 Million | 90.55 Million | 18.9 Million | 26.37 Million |
Earnings Per Share Basic | 0.96 | 1.06 | 0.78 | - | 0.78 | 1.10 |
Earnings Per Share Diluted | 0.96 | 1.06 | 0.78 | - | 0.78 | 1.10 |
Weighted Average Shares Outstanding | 26.48 Million | 24.07 Million | 24.09 Million | 24.08 Million | 24.09 Million | 24.07 Million |
Weighted Average Shares Outstanding (Diluted) | 26.45 Million | 24.07 Million | 24.09 Million | 24.07 Million | 24.09 Million | 24.06 Million |
Gross Margin | 0.54 | 0.54 | 0.54 | 0.53 | 0.54 | 0.53 |
EBIT Margin | 0.34 | 0.35 | 0.31 | - | 0.31 | 0.34 |
Profit Margin | 0.22 | 0.22 | 0.18 | 0.20 | 0.18 | 0.22 |
EBITDA | 39.17 Million | 39.79 Million | 33.26 Million | - | 33.26 Million | 40.25 Million |
Earnings Before Tax Margin | 0.27 | 0.27 | 0.24 | 0.27 | 0.24 | 0.28 |
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