TWD 20.0
(-2.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 1.13 Billion | 1.37 Billion | 1.38 Billion | 1.23 Billion | 1.23 Billion |
Cost of Revenue | 913.01 Million | 1.17 Billion | 1.09 Billion | 962.18 Million | 1 Billion |
Gross Profit | 222.42 Million | 200.91 Million | 288.38 Million | 270.34 Million | 224.08 Million |
Operating Expenses | 166 Million | -197.6 Million | 178.84 Million | 167.19 Million | 173.2 Million |
Selling, General and Administrative Expenses | 162.21 Million | 174.23 Million | 170.8 Million | 158.73 Million | 163.57 Million |
Research and Development Expenses | 4.73 Million | 5.54 Million | 8.27 Million | 8.5 Million | 8.61 Million |
Other Expenses | -1.07 Million | 51.89 Million | -4.56 Million | -7.62 Million | 1.02 Million |
Cost and Expenses | 1.07 Billion | 975.36 Million | 1.27 Billion | 1.12 Billion | 1.18 Billion |
Operating Income | 56.55 Million | 459.99 Million | 106.87 Million | 98.69 Million | 50.87 Million |
Interest Expense | 14.3 Million | 11.96 Million | 8.64 Million | 8.37 Million | 10.32 Million |
Income Tax Expense | 20.42 Million | 159.46 Million | 17.8 Million | 18.9 Million | 10.99 Million |
Earnings before Tax | 85.31 Million | 447.69 Million | 98.12 Million | 90.46 Million | 56.83 Million |
Net Income | 56.47 Million | 281.26 Million | 76.32 Million | 73.72 Million | 49.61 Million |
Earnings Per Share Basic | 0.70 | 3.47 | 0.94 | 0.91 | 0.62 |
Earnings Per Share Diluted | 0.69 | 3.46 | 0.94 | 0.91 | 0.60 |
Weighted Average Shares Outstanding | 80.97 Million | 80.97 Million | 80.97 Million | 80.59 Million | 82.27 Million |
Weighted Average Shares Outstanding (Diluted) | 81.43 Million | 81.35 Million | 81.32 Million | 81.52 Million | 81.92 Million |
Gross Margin | 0.20 | 0.15 | 0.21 | 0.22 | 0.18 |
EBIT Margin | 0.15 | 0.39 | 0.14 | 0.15 | 0.11 |
Profit Margin | 0.05 | 0.20 | 0.06 | 0.06 | 0.04 |
EBITDA | 165.17 Million | 534.16 Million | 184.86 Million | 184.64 Million | 151.17 Million |
Earnings Before Tax Margin | 0.05 | 0.33 | 0.08 | 0.08 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 345.84 Million | 320.45 Million | 282.08 Million | 305 Million | 1.13 Billion | 298.95 Million |
Cost of Revenue | 263.29 Million | 246.25 Million | 221.5 Million | 244.74 Million | 913.01 Million | 237.38 Million |
Gross Profit | 82.55 Million | 74.19 Million | 60.57 Million | 60.26 Million | 222.42 Million | 61.57 Million |
Operating Expenses | 48.46 Million | 45.21 Million | 39.93 Million | 44.16 Million | 166 Million | 44.17 Million |
Selling, General and Administrative Expenses | - | 42.95 Million | 38.62 Million | 42.8 Million | - | 44.13 Million |
Research and Development Expenses | - | 2.26 Million | 1.46 Million | 1.32 Million | - | 1.18 Million |
Other Expenses | -48.46 Million | -1.73 Million | 16.62 Million | -14.79 Million | 21.29 Million | 24.63 Million |
Cost and Expenses | 311.75 Million | 291.46 Million | 261.43 Million | 288.9 Million | 1.07 Billion | 281.55 Million |
Operating Income | 34.08 Million | 29.52 Million | 39.65 Million | 5.15 Million | 99.48 Million | 46.38 Million |
Interest Expense | - | 3.15 Million | 2.73 Million | 2.55 Million | 14.3 Million | 3.9 Million |
Income Tax Expense | 5.85 Million | 3.48 Million | 7.29 Million | -815 Thousand | 20.42 Million | 7.59 Million |
Earnings before Tax | 32.44 Million | 25.74 Million | 36.89 Million | 2.69 Million | 85.31 Million | 42.16 Million |
Net Income | 26.59 Million | 21.19 Million | 27.71 Million | 1.79 Million | 56.47 Million | 32.78 Million |
Earnings Per Share Basic | 0.31 | 0.26 | 0.34 | 0.02 | - | 0.40 |
Earnings Per Share Diluted | - | 0.26 | 0.34 | 0.02 | - | 0.40 |
Weighted Average Shares Outstanding | - | 81.52 Million | 81.52 Million | 81.47 Million | 80.97 Million | 81.97 Million |
Weighted Average Shares Outstanding (Diluted) | - | 81.52 Million | 81.52 Million | 81.7 Million | 81.43 Million | 81.97 Million |
Gross Margin | 0.24 | 0.23 | 0.21 | 0.20 | 0.20 | 0.21 |
EBIT Margin | 0.10 | 0.14 | 0.20 | 0.07 | - | 0.21 |
Profit Margin | 0.08 | 0.07 | 0.10 | 0.01 | 0.05 | 0.11 |
EBITDA | 34.08 Million | 45.35 Million | 55.17 Million | 21.03 Million | - | 62.47 Million |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.14 | 0.02 | 0.09 | 0.16 |
GOLLQ
C29
7021
EMP
6610
JPASSOCIAT