(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 41.21%326.04M | -77.56%230.89M | 1.89%1.03B | 102.69%1.01B | 12.33%498.11M | -10.2M | 58.63%231.92M | -10.05%94.63M | 33.34%181.87M | -33.06%443.42M |
Cost of revenue | -7.77%81.47M | -22.67%88.34M | 8.74%114.24M | 31.57%105.06M | 7.35%79.85M | -7.90%74.38M | ||||
Gross profit | 71.57%244.57M | -84.41%142.55M | 1.10%914.49M | 116.27%904.55M | 13.34%418.26M | -36.55%369.04M | ||||
Operating expense | -15.04%45.84M | -11.90%53.95M | -23.26%61.24M | 26.34%79.81M | 2.90%63.17M | -46.2M | 11.48%42.83M | -2.00%31.72M | 1.74%34.82M | -3.96%61.39M |
Selling and administrative expenses | -15.16%45.44M | -11.98%53.56M | -22.09%60.85M | 30.83%78.1M | 18.14%59.69M | ---49.68M | 11.48%42.83M | -2.00%31.72M | 1.74%34.82M | -4.26%50.53M |
-General and administrative expense | -15.16%45.44M | -11.98%53.56M | -22.09%60.85M | 30.83%78.1M | 18.14%59.69M | ---49.68M | 11.48%42.83M | -2.00%31.72M | 1.74%34.82M | -4.26%50.53M |
Rent and land expenses | 0.00%395K | 0.25%395K | -76.99%394K | -50.80%1.71M | -67.97%3.48M | ---- | ---- | ---- | ---- | -2.54%10.87M |
Operating profit | 124.31%198.74M | -89.62%88.6M | 3.46%853.25M | 132.26%824.74M | 15.42%355.09M | -43.85M | 75.43%189.09M | -13.62%62.91M | 43.92%147.05M | -40.57%307.64M |
Net non-operating interest income expense | -32.97%-121K | 40.13%-91K | 17.39%-152K | 6.12%-184K | -196K | -49K | -52K | -56K | -39K | 0 |
Non-operating interest expense | 32.97%121K | -40.13%91K | -17.39%152K | -6.12%184K | --196K | --49K | --52K | --56K | --39K | --0 |
Net investment income | -102.56%-400K | 410.55%15.6M | -5.02M | -984K | 376K | |||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | ||||||||||
Other non-operating income /expenses | ||||||||||
Income before tax | 90.39%198.22M | -87.72%104.11M | 2.85%848.07M | 132.34%824.56M | 15.36%354.89M | -43.41M | 74.47%188.05M | -13.18%63.23M | 43.88%147.01M | -26.75%307.64M |
Income tax | 200.19%84.43M | -82.70%28.13M | -36.71%162.54M | 1,066.72%256.81M | 59.53%22.01M | -1.95M | 7.98%12.35M | 3,000.00%1.65M | 141.70%9.96M | -69.82%13.8M |
Net income | 49.75%113.79M | -88.92%75.99M | 20.75%685.53M | 70.56%567.75M | 13.28%332.88M | -41.46M | 82.37%175.7M | -15.52%61.58M | 39.77%137.06M | -21.48%293.85M |
Net income continuous operations | 49.75%113.79M | -88.92%75.99M | 20.75%685.53M | 70.56%567.75M | 13.28%332.88M | ---41.46M | 82.37%175.7M | -15.52%61.58M | 39.77%137.06M | -21.48%293.85M |
Noncontrolling interests | -36.09%16.99M | -56.65%26.58M | 32.55%61.32M | 82.91%46.26M | 9.80%25.29M | 1.47M | 34.61%15.45M | -30.93%4.24M | -6.03%4.13M | -20.17%23.03M |
Net income attributable to the company | 95.93%96.8M | -92.09%49.4M | 19.70%624.22M | 69.54%521.49M | 13.58%307.59M | -42.92M | 88.83%160.25M | -14.10%57.34M | 41.92%132.93M | -21.59%270.81M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 95.93%96.8M | -92.09%49.4M | 19.70%624.22M | 69.54%521.49M | 13.58%307.59M | -42.92M | 88.83%160.25M | -14.10%57.34M | 41.92%132.93M | -21.59%270.81M |
Gross dividend payment | ||||||||||
Basic earnings per share | 96.15%1.02 | -92.02%0.52 | 20.30%6.52 | 69.91%5.42 | 13.52%3.19 | -0.4503 | 88.64%1.66 | -13.04%0.6 | 42.27%1.38 | -21.07%2.81 |
Diluted earnings per share | 96.15%1.02 | -92.02%0.52 | 20.30%6.52 | 69.91%5.42 | 13.52%3.19 | -0.4503 | 88.64%1.66 | -13.04%0.6 | 42.27%1.38 | -21.07%2.81 |
Dividend per share | -49.45%2.4836 | 22.66%4.9137 | 58.00%4.0061 | -10.06%2.5355 | -17.91%2.8189 | 0 | 0 | -17.91%2.8189 | 0 | 3.4341 |
Currency Unit | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |
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