TWD 135.5
(6.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 516.54 Million | 541.26 Million | 475.3 Million | 421.83 Million | 383.16 Million |
Cost of Revenue | 317.78 Million | 320.57 Million | 276.83 Million | 242.56 Million | 227.5 Million |
Gross Profit | 198.76 Million | 220.68 Million | 198.46 Million | 179.27 Million | 155.65 Million |
Operating Expenses | 91.57 Million | 98.65 Million | 81.36 Million | 74.9 Million | 65.94 Million |
Selling, General and Administrative Expenses | 76.4 Million | 82.16 Million | 74.96 Million | 73.49 Million | 65.2 Million |
Research and Development Expenses | 15.17 Million | 16.49 Million | 6.39 Million | 1.41 Million | 746 Thousand |
Other Expenses | - | 11.21 Million | 8.39 Million | -3.4 Million | 1.00 |
Cost and Expenses | 409.35 Million | 419.23 Million | 358.19 Million | 317.46 Million | 293.45 Million |
Operating Income | 107.19 Million | 159.01 Million | 128.92 Million | 97.89 Million | 89.71 Million |
Interest Expense | 154 Thousand | 248 Thousand | 456 Thousand | 1.71 Million | 2.11 Million |
Income Tax Expense | 23.8 Million | 28.41 Million | 26.66 Million | 19.69 Million | 22.17 Million |
Earnings before Tax | 137.01 Million | 158.76 Million | 128.47 Million | 96.17 Million | 90.86 Million |
Net Income | 113.2 Million | 130.35 Million | 101.81 Million | 76.48 Million | 68.68 Million |
Earnings Per Share Basic | 4.71 | 5.42 | 4.23 | 3.53 | 3.17 |
Earnings Per Share Diluted | 4.47 | 5.40 | 4.22 | 3.52 | 3.15 |
Weighted Average Shares Outstanding | 24.05 Million | 24.05 Million | 24.05 Million | 21.71 Million | 21.8 Million |
Weighted Average Shares Outstanding (Diluted) | 25.31 Million | 24.15 Million | 24.1 Million | 21.76 Million | 21.78 Million |
Gross Margin | 0.38 | 0.41 | 0.42 | 0.42 | 0.41 |
EBIT Margin | 0.27 | 0.33 | 0.31 | 0.27 | 0.25 |
Profit Margin | 0.22 | 0.24 | 0.21 | 0.18 | 0.18 |
EBITDA | 138.91 Million | 153.25 Million | 143.27 Million | 118.42 Million | 97.32 Million |
Earnings Before Tax Margin | 0.21 | 0.29 | 0.27 | 0.23 | 0.23 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 153.49 Million | 138.96 Million | 127.56 Million | 516.54 Million | 128.12 Million | 129.59 Million |
Cost of Revenue | 92.07 Million | 84.66 Million | 81.5 Million | 317.78 Million | 78.97 Million | 77.56 Million |
Gross Profit | 61.42 Million | 54.3 Million | 46.06 Million | 198.76 Million | 49.15 Million | 52.02 Million |
Operating Expenses | 25.82 Million | 25.69 Million | 18.46 Million | 91.57 Million | 24.49 Million | 24.95 Million |
Selling, General and Administrative Expenses | 21.76 Million | 21.91 Million | 14.71 Million | - | 20.16 Million | 21.02 Million |
Research and Development Expenses | 4.06 Million | 3.78 Million | 3.74 Million | - | 4.32 Million | 3.92 Million |
Other Expenses | 1.33 Million | 1.27 Million | 1 Million | 8.61 Million | 3.39 Million | 1.89 Million |
Cost and Expenses | 117.89 Million | 110.36 Million | 99.96 Million | 409.35 Million | 103.46 Million | 102.52 Million |
Operating Income | 45.77 Million | 35.32 Million | 30.04 Million | 137.16 Million | 30.99 Million | 37.78 Million |
Interest Expense | 67 Thousand | 71 Thousand | 60 Thousand | 154 Thousand | 30 Thousand | 31 Thousand |
Income Tax Expense | 9.79 Million | 6.64 Million | 5.94 Million | 23.8 Million | 5.14 Million | 6.45 Million |
Earnings before Tax | 45.7 Million | 35.25 Million | 29.98 Million | 137.01 Million | 30.96 Million | 37.75 Million |
Net Income | 35.91 Million | 28.6 Million | 24.04 Million | 113.2 Million | 25.82 Million | 31.3 Million |
Earnings Per Share Basic | 1.35 | 1.19 | 1.00 | - | 1.07 | 1.24 |
Earnings Per Share Diluted | 1.35 | 1.19 | 1.00 | - | 1.07 | 1.24 |
Weighted Average Shares Outstanding | 26.55 Million | 24.04 Million | 24.04 Million | 24.05 Million | 24.13 Million | 25.28 Million |
Weighted Average Shares Outstanding (Diluted) | 26.55 Million | 24.04 Million | 24.07 Million | 24.11 Million | 24.13 Million | 25.28 Million |
Gross Margin | 0.40 | 0.39 | 0.36 | 0.38 | 0.38 | 0.40 |
EBIT Margin | 0.33 | 0.29 | 0.27 | - | 0.28 | 0.33 |
Profit Margin | 0.23 | 0.21 | 0.19 | 0.22 | 0.20 | 0.24 |
EBITDA | 50.68 Million | 40.14 Million | 34.62 Million | - | 35.57 Million | 42.82 Million |
Earnings Before Tax Margin | 0.30 | 0.25 | 0.24 | 0.27 | 0.24 | 0.29 |
UPHL
MAQC
AKPI
TARSONS
600210
6201