TWD 50.5
(-0.59%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 1.03 Billion | 940.2 Million | 822.11 Million | 886.05 Million |
Cost of Revenue | 729.08 Million | 682.4 Million | 588.18 Million | 678.3 Million |
Gross Profit | 304.09 Million | 257.79 Million | 233.93 Million | 207.75 Million |
Operating Expenses | 156.07 Million | 144.59 Million | 151.23 Million | 145.18 Million |
Selling, General and Administrative Expenses | 130.18 Million | 121.82 Million | 127.02 Million | 122.75 Million |
Research and Development Expenses | 25.89 Million | 22.77 Million | 24.21 Million | 22.43 Million |
Other Expenses | - | 49.33 Million | -2.15 Million | 6.48 Million |
Cost and Expenses | 885.16 Million | 827 Million | 739.42 Million | 823.49 Million |
Operating Income | 148.01 Million | 165 Million | 80.86 Million | 69.29 Million |
Interest Expense | 5.55 Million | 5.4 Million | 4.62 Million | 6.9 Million |
Income Tax Expense | 38.72 Million | 35.22 Million | 13.57 Million | 2.99 Million |
Earnings before Tax | 164.73 Million | 154.62 Million | 75.71 Million | 60.48 Million |
Net Income | 126.01 Million | 119.4 Million | 45.84 Million | 13.94 Million |
Earnings Per Share Basic | 2.36 | 2.33 | 1.63 | 1.91 |
Earnings Per Share Diluted | 2.19 | 2.20 | 1.48 | 1.89 |
Weighted Average Shares Outstanding | 53.3 Million | 51.18 Million | 38.18 Million | 7.3 Million |
Weighted Average Shares Outstanding (Diluted) | 57.53 Million | 54.36 Million | 42.03 Million | 7.38 Million |
Gross Margin | 0.29 | 0.27 | 0.28 | 0.23 |
EBIT Margin | 0.22 | 0.23 | 0.16 | 0.14 |
Profit Margin | 0.12 | 0.13 | 0.06 | 0.02 |
EBITDA | 225.75 Million | 211.82 Million | 134.17 Million | 125.26 Million |
Earnings Before Tax Margin | 0.14 | 0.18 | 0.10 | 0.08 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 635.01 Million | 456.71 Million | 576.45 Million | 453.61 Million | 940.2 Million | 822.11 Million |
Cost of Revenue | 408.55 Million | 317.1 Million | 411.98 Million | 322.11 Million | 682.4 Million | 588.18 Million |
Gross Profit | 226.46 Million | 139.61 Million | 164.47 Million | 131.49 Million | 257.79 Million | 233.93 Million |
Operating Expenses | 87.19 Million | 73.27 Million | 82.8 Million | 70.47 Million | 144.59 Million | 151.23 Million |
Selling, General and Administrative Expenses | 74.42 Million | 60.54 Million | 69.64 Million | 58.4 Million | - | - |
Research and Development Expenses | 12.77 Million | 12.72 Million | 13.16 Million | 12.07 Million | - | - |
Other Expenses | - | - | - | - | 49.33 Million | -2.15 Million |
Cost and Expenses | 495.75 Million | 390.37 Million | 494.79 Million | 392.59 Million | 827 Million | 739.42 Million |
Operating Income | 139.26 Million | 66.34 Million | 81.66 Million | 61.02 Million | 165 Million | 80.86 Million |
Interest Expense | 1.63 Million | 2.36 Million | 3.19 Million | 3.09 Million | 5.4 Million | 4.62 Million |
Income Tax Expense | 37.83 Million | 13.37 Million | 25.35 Million | 18.62 Million | 35.22 Million | 13.57 Million |
Earnings before Tax | 169.56 Million | 68.94 Million | 95.79 Million | 75.66 Million | 154.62 Million | 75.71 Million |
Net Income | 131.72 Million | 55.57 Million | 70.44 Million | 57.04 Million | 119.4 Million | 45.84 Million |
Earnings Per Share Basic | 2.20 | 0.93 | 1.17 | 0.95 | - | - |
Earnings Per Share Diluted | 2.19 | 0.93 | 1.17 | 0.95 | - | - |
Weighted Average Shares Outstanding | 60 Million | 60 Million | 60 Million | 60 Million | 51.18 Million | 38.18 Million |
Weighted Average Shares Outstanding (Diluted) | 60.05 Million | 60 Million | 60 Million | 60 Million | 54.36 Million | 42.03 Million |
Gross Margin | 0.36 | 0.31 | 0.29 | 0.29 | 0.27 | 0.28 |
EBIT Margin | 0.32 | 0.22 | 0.22 | 0.23 | - | - |
Profit Margin | 0.21 | 0.12 | 0.12 | 0.13 | 0.13 | 0.06 |
EBITDA | 200.81 Million | 99.43 Million | 126.32 Million | 105 Million | - | - |
Earnings Before Tax Margin | 0.22 | 0.15 | 0.14 | 0.13 | 0.18 | 0.10 |
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