TWD 30.9
(-1.44%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.81 Billion | 2.25 Billion | 2.47 Billion | 2.43 Billion | 2.67 Billion | 2.71 Billion |
Cost of Revenue | 2.33 Billion | 1.99 Billion | 2.03 Billion | 2.45 Billion | 2.41 Billion | 2.31 Billion |
Gross Profit | 479.56 Million | 259.73 Million | 432.67 Million | -22.96 Million | 256.91 Million | 397.93 Million |
Operating Expenses | 175.55 Million | 114.83 Million | 113.54 Million | 113.64 Million | 107.44 Million | 146.35 Million |
Selling, General and Administrative Expenses | 175.55 Million | 114.83 Million | 113.54 Million | 113.64 Million | 107.44 Million | 146.35 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 22.94 Million | 12 Million | 8.46 Million | - | - |
Cost and Expenses | 2.51 Billion | 2.11 Billion | 2.15 Billion | 2.57 Billion | 2.52 Billion | 2.46 Billion |
Operating Income | 304 Million | 144.9 Million | 319.13 Million | -136.6 Million | 149.47 Million | 251.58 Million |
Interest Expense | 9.73 Million | 7.52 Million | 6.58 Million | 15.57 Million | 15.88 Million | 5.43 Million |
Income Tax Expense | 39.61 Million | 29.12 Million | 33.53 Million | 1.43 Million | 31.94 Million | 50.14 Million |
Earnings before Tax | 327.85 Million | 161.18 Million | 325.31 Million | -141.41 Million | 150.09 Million | 276.53 Million |
Net Income | 288.2 Million | 132.02 Million | 291.76 Million | -142.86 Million | 118.13 Million | 226.36 Million |
Earnings Per Share Basic | 2.50 | 1.14 | 2.53 | -1.24 | 1.02 | 1.96 |
Earnings Per Share Diluted | 2.49 | 1.14 | 2.53 | -1.24 | 1.02 | 1.96 |
Weighted Average Shares Outstanding | 115.31 Million | 115.31 Million | 115.31 Million | 115.31 Million | 115.31 Million | 115.31 Million |
Weighted Average Shares Outstanding (Diluted) | 115.67 Million | 115.47 Million | 115.54 Million | 115.31 Million | 115.45 Million | 115.53 Million |
Gross Margin | 0.17 | 0.11 | 0.17 | -0.01 | 0.10 | 0.15 |
EBIT Margin | 0.13 | 0.11 | 0.17 | -0.02 | 0.08 | 0.11 |
Profit Margin | 0.10 | 0.06 | 0.12 | -0.06 | 0.04 | 0.08 |
EBITDA | 374.67 Million | 211.49 Million | 381.97 Million | -41.26 Million | 202.57 Million | 295.79 Million |
Earnings Before Tax Margin | 0.11 | 0.06 | 0.13 | -0.06 | 0.06 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 490 Million | 522.47 Million | 2.81 Billion | 545.84 Million | 552.52 Million | 709.18 Million |
Cost of Revenue | 409.75 Million | 436.85 Million | 2.33 Billion | 467.98 Million | 474.21 Million | 569.64 Million |
Gross Profit | 80.25 Million | 85.61 Million | 479.56 Million | 77.85 Million | 78.31 Million | 139.54 Million |
Operating Expenses | 27.18 Million | 27.11 Million | 175.55 Million | 45.48 Million | 27.87 Million | 46.39 Million |
Selling, General and Administrative Expenses | 27.18 Million | 27.11 Million | - | 45.48 Million | 27.87 Million | 46.39 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.86 Million | 5.02 Million | 24.49 Million | 9.05 Million | 6.55 Million | 5.55 Million |
Cost and Expenses | 436.93 Million | 463.97 Million | 2.51 Billion | 513.47 Million | 502.08 Million | 616.03 Million |
Operating Income | 53.06 Million | 58.5 Million | 304 Million | 32.36 Million | 50.44 Million | 93.14 Million |
Interest Expense | 2.42 Million | 1.71 Million | 9.73 Million | 3.48 Million | 3.04 Million | 1.63 Million |
Income Tax Expense | 12.1 Million | 13.54 Million | 39.61 Million | -7.22 Million | 9.27 Million | 16.15 Million |
Earnings before Tax | 56.63 Million | 63.45 Million | 327.85 Million | 40.29 Million | 56.24 Million | 100.21 Million |
Net Income | 44.52 Million | 49.9 Million | 288.2 Million | 47.51 Million | 46.95 Million | 84.05 Million |
Earnings Per Share Basic | 0.39 | 0.43 | - | 0.41 | 0.41 | 0.73 |
Earnings Per Share Diluted | 0.39 | 0.43 | - | 0.41 | 0.41 | 0.73 |
Weighted Average Shares Outstanding | 115.31 Million | 115.31 Million | 115.31 Million | 115.31 Million | 115.31 Million | 115.31 Million |
Weighted Average Shares Outstanding (Diluted) | 115.34 Million | 115.67 Million | 115.67 Million | 116.6 Million | 115.34 Million | 115.36 Million |
Gross Margin | 0.16 | 0.16 | 0.17 | 0.14 | 0.14 | 0.20 |
EBIT Margin | 0.16 | 0.16 | - | 0.11 | 0.14 | 0.17 |
Profit Margin | 0.09 | 0.10 | 0.10 | 0.09 | 0.08 | 0.12 |
EBITDA | 80.48 Million | 85.69 Million | - | 59.22 Million | 76.85 Million | 119.17 Million |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.11 | 0.06 | 0.09 | 0.13 |
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