TWD 47.9
(-9.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 1.96 Billion | 2.46 Billion | 2.01 Billion | 1.76 Billion | 1.51 Billion |
Cost of Revenue | 1.44 Billion | 1.79 Billion | 1.54 Billion | 1.29 Billion | 1.11 Billion |
Gross Profit | 521.7 Million | 669.67 Million | 470.75 Million | 464.14 Million | 400.77 Million |
Operating Expenses | 521.7 Million | 458.16 Million | 391.02 Million | 386.82 Million | 337.78 Million |
Selling, General and Administrative Expenses | 282.32 Million | 284.96 Million | 242.17 Million | 237.99 Million | 191.82 Million |
Research and Development Expenses | 178.65 Million | 173.19 Million | 148.84 Million | 148.82 Million | 145.95 Million |
Other Expenses | - | -6.29 Million | -4.26 Million | -13.08 Million | - |
Cost and Expenses | 1.9 Billion | 2.25 Billion | 1.93 Billion | 1.68 Billion | 1.45 Billion |
Operating Income | 60.72 Million | 206.51 Million | 75.77 Million | 64.74 Million | 62.99 Million |
Interest Expense | 20.29 Million | 17.39 Million | 5.95 Million | 1.46 Million | 3.18 Million |
Income Tax Expense | -2.02 Million | 36.19 Million | 24.94 Million | 14.06 Million | 1.12 Million |
Earnings before Tax | 24.58 Million | 189.94 Million | 69.55 Million | 67.21 Million | 46.54 Million |
Net Income | 26.61 Million | 153.74 Million | 44.61 Million | 53.14 Million | 47.66 Million |
Earnings Per Share Basic | 0.45 | 2.60 | 0.75 | 0.90 | 0.89 |
Earnings Per Share Diluted | 0.45 | 2.58 | 0.75 | 0.90 | 0.89 |
Weighted Average Shares Outstanding | 59.12 Million | 59.12 Million | 59.12 Million | 59.12 Million | 53.72 Million |
Weighted Average Shares Outstanding (Diluted) | 59.22 Million | 59.61 Million | 59.3 Million | 59.36 Million | 53.82 Million |
Gross Margin | 0.26 | 0.27 | 0.23 | 0.26 | 0.26 |
EBIT Margin | 0.06 | 0.11 | 0.06 | 0.06 | 0.06 |
Profit Margin | 0.01 | 0.06 | 0.02 | 0.03 | 0.03 |
EBITDA | 110.06 Million | 264.93 Million | 120.5 Million | 105.3 Million | 84.67 Million |
Earnings Before Tax Margin | 0.03 | 0.08 | 0.04 | 0.04 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 628.12 Million | 530.26 Million | 422.67 Million | 1.96 Billion | 575.73 Million | 421 Million |
Cost of Revenue | 461.36 Million | 396.91 Million | 303.19 Million | 1.44 Billion | 415.03 Million | 318.18 Million |
Gross Profit | 166.75 Million | 133.35 Million | 119.48 Million | 521.7 Million | 160.7 Million | 102.81 Million |
Operating Expenses | 125.29 Million | 115.15 Million | 108.04 Million | 460.98 Million | 125.45 Million | 109.63 Million |
Selling, General and Administrative Expenses | - | 68.47 Million | 64.79 Million | - | 73.87 Million | 65.71 Million |
Research and Development Expenses | - | 46.68 Million | 43.24 Million | - | 51.58 Million | 43.91 Million |
Other Expenses | -125.29 Million | -4.01 Million | -96 Thousand | -16.03 Million | -6.08 Million | -4.11 Million |
Cost and Expenses | 586.65 Million | 512.06 Million | 411.23 Million | 1.9 Billion | 540.49 Million | 427.82 Million |
Operating Income | 41.46 Million | 15.04 Million | 11.84 Million | 47.58 Million | 30.12 Million | -10.24 Million |
Interest Expense | - | 4.88 Million | 4.97 Million | 20.29 Million | 5.29 Million | 5.08 Million |
Income Tax Expense | 6.31 Million | 2.85 Million | 718 Thousand | -2.02 Million | 4.95 Million | -2.96 Million |
Earnings before Tax | 29.99 Million | 12.66 Million | 6.34 Million | 24.58 Million | 23.55 Million | -16.3 Million |
Net Income | 23.67 Million | 9.81 Million | 5.62 Million | 26.61 Million | 18.59 Million | -13.33 Million |
Earnings Per Share Basic | 0.40 | 0.17 | 0.10 | - | 0.31 | -0.22 |
Earnings Per Share Diluted | 0.40 | 0.17 | 0.10 | - | 0.31 | -0.22 |
Weighted Average Shares Outstanding | 59.34 Million | 57.7 Million | 59.12 Million | 59.12 Million | 59.12 Million | 60.61 Million |
Weighted Average Shares Outstanding (Diluted) | 59.34 Million | 57.7 Million | 59.16 Million | 59.22 Million | 59.19 Million | 60.61 Million |
Gross Margin | 0.27 | 0.25 | 0.28 | 0.26 | 0.28 | 0.24 |
EBIT Margin | 0.07 | 0.06 | 0.07 | - | 0.08 | 0.01 |
Profit Margin | 0.04 | 0.02 | 0.01 | 0.01 | 0.03 | -0.03 |
EBITDA | 41.46 Million | 30.9 Million | 27.65 Million | - | 46.44 Million | 5.81 Million |
Earnings Before Tax Margin | 0.07 | 0.03 | 0.03 | 0.02 | 0.05 | -0.02 |
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