TWD 18.85
(-1.31%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 426.64 Million | 468.8 Million | 441.15 Million | 437.91 Million | 427.71 Million | 421.9 Million |
Cost of Revenue | 244.26 Million | 272.41 Million | 255.16 Million | 256.18 Million | 250.18 Million | 235.18 Million |
Gross Profit | 182.37 Million | 196.39 Million | 185.99 Million | 181.73 Million | 177.53 Million | 186.71 Million |
Operating Expenses | 167.32 Million | 169.77 Million | 153 Million | 154.72 Million | 160.05 Million | 165.86 Million |
Selling, General and Administrative Expenses | 156.15 Million | 169.77 Million | 153 Million | 154.72 Million | 160.05 Million | 165.86 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 16.08 Million | 3.8 Million | 8.26 Million | - | - |
Cost and Expenses | 400.41 Million | 442.18 Million | 408.16 Million | 410.91 Million | 410.23 Million | 401.05 Million |
Operating Income | 26.22 Million | 26.62 Million | 32.99 Million | 27 Million | 17.47 Million | 20.84 Million |
Interest Expense | 920 Thousand | 560 Thousand | 505 Thousand | 736 Thousand | 868 Thousand | - |
Income Tax Expense | 5.25 Million | 8.18 Million | 6.61 Million | 6.68 Million | 5.39 Million | 2.44 Million |
Earnings before Tax | 32.11 Million | 42.59 Million | 36.87 Million | 35.37 Million | 35.69 Million | 31.39 Million |
Net Income | 26.85 Million | 34.41 Million | 30.25 Million | 28.69 Million | 30.29 Million | 28.95 Million |
Earnings Per Share Basic | 0.88 | 1.13 | 1.00 | 0.94 | 1.00 | 0.95 |
Earnings Per Share Diluted | 0.88 | 1.13 | 0.99 | 0.94 | 0.99 | 0.95 |
Weighted Average Shares Outstanding | 30.37 Million | 30.37 Million | 30.37 Million | 30.37 Million | 30.37 Million | 30.37 Million |
Weighted Average Shares Outstanding (Diluted) | 30.43 Million | 30.45 Million | 30.45 Million | 30.46 Million | 30.47 Million | 30.46 Million |
Gross Margin | 0.43 | 0.42 | 0.42 | 0.41 | 0.42 | 0.44 |
EBIT Margin | 0.17 | 0.14 | 0.16 | 0.15 | 0.14 | 0.13 |
Profit Margin | 0.06 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
EBITDA | 73.95 Million | 67.05 Million | 72.17 Million | 67.73 Million | 59.47 Million | 55.16 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.07 | 0.06 | 0.04 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 95.6 Million | 109.54 Million | 118.39 Million | 426.64 Million | 107.83 Million | 99.79 Million |
Cost of Revenue | 51.81 Million | 61.02 Million | 64.57 Million | 244.26 Million | 59.57 Million | 55.05 Million |
Gross Profit | 43.78 Million | 48.52 Million | 53.82 Million | 182.37 Million | 48.26 Million | 44.74 Million |
Operating Expenses | 40.18 Million | 39.37 Million | 43.06 Million | 156.15 Million | 41.53 Million | 37.91 Million |
Selling, General and Administrative Expenses | 40.18 Million | 39.37 Million | 43.06 Million | - | 41.53 Million | 37.91 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 383 Thousand | 3.17 Million | 1.74 Million | 5.29 Million | 1.5 Million | 1.65 Million |
Cost and Expenses | 92 Million | 100.39 Million | 107.63 Million | 400.41 Million | 101.1 Million | 92.96 Million |
Operating Income | 3.6 Million | 9.14 Million | 10.75 Million | 26.22 Million | 6.72 Million | 6.82 Million |
Interest Expense | 189 Thousand | 195 Thousand | 207 Thousand | 920 Thousand | 222 Thousand | 238 Thousand |
Income Tax Expense | 73 Thousand | 1.83 Million | 2.53 Million | 5.25 Million | 1.41 Million | 1.08 Million |
Earnings before Tax | 4 Million | 12.24 Million | 12.54 Million | 32.11 Million | 8.37 Million | 8.76 Million |
Net Income | 3.93 Million | 10.41 Million | 10.01 Million | 26.85 Million | 6.96 Million | 7.68 Million |
Earnings Per Share Basic | 0.13 | 0.34 | 0.33 | - | 0.23 | 0.25 |
Earnings Per Share Diluted | 0.13 | 0.34 | 0.33 | - | 0.23 | 0.25 |
Weighted Average Shares Outstanding | 30.37 Million | 30.37 Million | 30.37 Million | 30.37 Million | 30.37 Million | 30.37 Million |
Weighted Average Shares Outstanding (Diluted) | 30.38 Million | 30.44 Million | 30.46 Million | 30.43 Million | 30.38 Million | 30.38 Million |
Gross Margin | 0.46 | 0.44 | 0.45 | 0.43 | 0.45 | 0.45 |
EBIT Margin | 0.13 | 0.15 | 0.17 | - | 0.19 | 0.17 |
Profit Margin | 0.04 | 0.10 | 0.08 | 0.06 | 0.06 | 0.08 |
EBITDA | 12.15 Million | 16.29 Million | 20.45 Million | - | 20.06 Million | 17.19 Million |
Earnings Before Tax Margin | 0.04 | 0.08 | 0.09 | 0.06 | 0.06 | 0.07 |
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