TWD 29.25
(0.52%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 1.48 Billion | 1.53 Billion | 1.34 Billion | 1.25 Billion | 1.31 Billion |
Cost of Revenue | 1.08 Billion | 1.12 Billion | 999.38 Million | 960.57 Million | 1.02 Billion |
Gross Profit | 403.9 Million | 408.96 Million | 346.2 Million | 292.71 Million | 289.74 Million |
Operating Expenses | 250.22 Million | 255.82 Million | 238.62 Million | 229.37 Million | 248.99 Million |
Selling, General and Administrative Expenses | 257.8 Million | 253.44 Million | 236.93 Million | 227.74 Million | 246.44 Million |
Research and Development Expenses | 3.37 Million | 2.37 Million | 1.69 Million | 1.63 Million | 2.54 Million |
Other Expenses | - | 14.79 Million | -3.99 Million | 439 Thousand | 2.96 Million |
Cost and Expenses | 1.34 Billion | 1.38 Billion | 1.23 Billion | 1.18 Billion | 1.27 Billion |
Operating Income | 139.6 Million | 168.52 Million | 104.26 Million | 64.41 Million | 45.7 Million |
Interest Expense | 3.05 Million | 3.32 Million | 3.8 Million | 4.57 Million | 5.35 Million |
Income Tax Expense | 25.98 Million | 33.5 Million | -19.23 Million | 12.27 Million | 11.67 Million |
Earnings before Tax | 134.79 Million | 166.57 Million | 98.67 Million | 58.35 Million | 40.74 Million |
Net Income | 108.81 Million | 133.07 Million | 117.9 Million | 46.08 Million | 29.07 Million |
Earnings Per Share Basic | 1.65 | 2.22 | 1.96 | 0.75 | 0.46 |
Earnings Per Share Diluted | 1.64 | 2.21 | 1.96 | 0.75 | 0.46 |
Weighted Average Shares Outstanding | 66.04 Million | 60.04 Million | 60.04 Million | 61.05 Million | 62.71 Million |
Weighted Average Shares Outstanding (Diluted) | 66.16 Million | 60.14 Million | 60.13 Million | 61.2 Million | 62.86 Million |
Gross Margin | 0.27 | 0.27 | 0.26 | 0.23 | 0.22 |
EBIT Margin | 0.15 | 0.18 | 0.16 | 0.15 | 0.13 |
Profit Margin | 0.07 | 0.09 | 0.09 | 0.04 | 0.02 |
EBITDA | 224.72 Million | 272.55 Million | 213.81 Million | 181.8 Million | 174.61 Million |
Earnings Before Tax Margin | 0.09 | 0.11 | 0.08 | 0.05 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 377.1 Million | 364.91 Million | 421.89 Million | 373.51 Million | 366.19 Million | 322.79 Million |
Cost of Revenue | 265.32 Million | 256.39 Million | 289.2 Million | 271.99 Million | 272.24 Million | 250.65 Million |
Gross Profit | 111.77 Million | 108.52 Million | 132.68 Million | 101.51 Million | 93.95 Million | 72.14 Million |
Operating Expenses | 64.26 Million | 64.94 Million | 66.02 Million | 63.92 Million | 66.57 Million | 62.11 Million |
Selling, General and Administrative Expenses | 63.53 Million | 64.22 Million | 65.17 Million | 63.1 Million | 65.6 Million | 61.38 Million |
Research and Development Expenses | 737 Thousand | 721 Thousand | 850 Thousand | 822 Thousand | 967 Thousand | 734 Thousand |
Other Expenses | -1.16 Million | -436 Thousand | - | 725 Thousand | -2.73 Million | -751 Thousand |
Cost and Expenses | 329.59 Million | 321.33 Million | 355.23 Million | 335.92 Million | 338.82 Million | 312.76 Million |
Operating Income | 47.29 Million | 43.14 Million | 66.65 Million | 38.32 Million | 25.35 Million | 9.28 Million |
Interest Expense | 555 Thousand | 594 Thousand | 719 Thousand | 690 Thousand | 793 Thousand | 857 Thousand |
Income Tax Expense | 10.68 Million | 8.64 Million | 12.17 Million | 7.62 Million | 4.38 Million | 1.8 Million |
Earnings before Tax | 48.03 Million | 43.22 Million | 66.23 Million | 37.87 Million | 21.67 Million | 9.02 Million |
Net Income | 37.35 Million | 34.57 Million | 54.06 Million | 30.25 Million | 17.28 Million | 7.21 Million |
Earnings Per Share Basic | 0.62 | 0.58 | 0.82 | 0.50 | 0.29 | 0.12 |
Earnings Per Share Diluted | 0.62 | 0.58 | 0.82 | 0.50 | 0.29 | 0.12 |
Weighted Average Shares Outstanding | 60.25 Million | 60.04 Million | 66.04 Million | 60.5 Million | 59.61 Million | 60.04 Million |
Weighted Average Shares Outstanding (Diluted) | 60.25 Million | 60.12 Million | 66.04 Million | 60.5 Million | 59.61 Million | 60.11 Million |
Gross Margin | 0.30 | 0.30 | 0.31 | 0.27 | 0.26 | 0.22 |
EBIT Margin | 0.19 | 0.19 | 0.22 | 0.17 | 0.14 | 0.11 |
Profit Margin | 0.10 | 0.09 | 0.13 | 0.08 | 0.05 | 0.02 |
EBITDA | 72.79 Million | 69.09 Million | 92.04 Million | 63.26 Million | 50.49 Million | 34.83 Million |
Earnings Before Tax Margin | 0.13 | 0.12 | 0.16 | 0.10 | 0.07 | 0.03 |
3550
002091
7795
PRIF-PF
HMTC
160A