2345.TW/Financial Reporting

Income Statements

Profit & Loss · 15 Statements · From 2023 to 2009

Configuration

In Million TWD. Margins, Growth Rates In %

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	17,158.00	22,927.00	26,015.00	27,027.00	22,637.00	22,847.00	24,738.00	29,368.00	36,446.00	43,092.00	55,401.00	54,462.00	59,598.00	77,205.00	84,188.00
EPS	1.19	1.95	1.66	1.65	1.06	1.21	2.19	3.51	4.68	5.33	8.91	9.07	8.44	14.64	15.99
Diluted in mil.	1.16	1.88	1.59	1.57	1.03	1.18	2.15	3.37	4.54	5.23	8.76	8.98	8.36	14.45	15.86
Profit	3,362.00	4,141.00	4,283.00	4,177.00	3,621.00	3,485.00	4,691.00	6,006.00	7,186.00	7,780.00	10,998.00	11,554.00	11,344.00	16,518.00	18,755.00
Gross Margin	19.60	18.06	16.47	15.46	16.00	15.25	18.97	20.45	19.72	18.05	19.85	21.21	19.03	21.40	22.28
Pre Tax	717.00	1,040.00	1,046.00	982.00	694.00	704.00	1,482.00	2,491.00	3,238.00	3,697.00	6,129.00	6,212.00	5,731.00	10,275.00	11,735.00
Profit Margin	4.18	4.54	4.02	3.64	3.07	3.08	5.99	8.49	8.88	8.58	11.06	11.41	9.62	13.31	13.94
ETR	10.47	7.57	16.84	10.68	19.92	8.63	21.37	24.26	21.11	20.16	19.25	18.74	17.90	20.53	23.96
Net	652.00	1,005.00	862.00	873.00	558.00	643.00	1,166.00	1,887.00	2,559.00	2,952.00	4,950.00	5,048.00	4,705.00	8,165.00	8,920.00
Profit Margin	3.80	4.39	3.31	3.23	2.47	2.82	4.71	6.43	7.02	6.85	8.94	9.27	7.89	10.58	10.60
EBITDA	536.00	1,038.00	1,467.00	1,457.00	1,110.00	1,075.00	1,835.00	2,810.00	3,516.00	4,001.00	6,684.00	6,923.00	6,541.00	11,209.00	12,454.00
EBITDA Margin	3.13	4.53	5.64	5.39	4.90	4.71	7.42	9.57	9.65	9.29	12.07	12.71	10.98	14.52	14.79
Operating Income	14.00	751.00	943.00	915.00	390.00	258.00	1,481.00	2,424.00	3,254.00	3,479.00	6,145.00	6,248.00	5,774.00	10,342.00	11,501.00
Operating Margin	0.09	3.28	3.63	3.39	1.73	1.13	5.99	8.26	8.93	8.08	11.09	11.47	9.69	13.40	13.66
Interest Income	17.00	7.00	15.00	25.00	- -	- -	- -	- -	- -	- -	99.00	90.00	32.00	179.00	639.00
Loss	-17,143.00	-22,175.00	-25,072.00	-26,111.00	-22,247.00	-22,589.00	-23,257.00	-26,944.00	-33,192.00	-39,612.00	-49,363.00	-48,062.00	-54,156.00	-67,573.00	-72,687.00
Cost of Revenue	-13,795.00	-18,785.00	-21,731.00	-22,849.00	-19,016.00	-19,362.00	-20,046.00	-23,362.00	-29,260.00	-35,312.00	-44,402.00	-42,908.00	-48,254.00	-60,686.00	-65,433.00
Operating Expenses	-3,348.00	-3,389.00	-3,340.00	-3,262.00	-3,230.00	-3,226.00	-3,210.00	-3,581.00	-3,931.00	-4,300.00	-4,961.00	-5,154.00	-5,902.00	-6,886.00	-7,254.00
R&D	-1,159.00	-1,182.00	-1,121.00	-1,223.00	-1,314.00	-1,385.00	-1,357.00	-1,496.00	-1,702.00	-1,816.00	-1,993.00	-2,163.00	-2,668.00	-2,972.00	-3,780.00
G&A	-853.00	-907.00	-919.00	-842.00	-864.00	-873.00	-864.00	-1,025.00	-1,150.00	-1,178.00	-1,446.00	-1,492.00	-1,631.00	-2,073.00	-2,067.00
SG&A	-2,188.00	-2,207.00	-2,218.00	-2,039.00	-1,916.00	-1,840.00	-1,853.00	-2,085.00	-2,229.00	-2,484.00	-2,967.00	-2,990.00	-3,234.00	-3,913.00	-3,473.00
S&M	-1,334.00	-1,300.00	-1,299.00	-1,196.00	-1,051.00	-967.00	-988.00	-1,060.00	-1,079.00	-1,305.00	-1,521.00	-1,498.00	-1,603.00	-1,840.00	-1,913.00
Depreciation and Amortization	-319.00	-316.00	-341.00	-431.00	-412.00	-368.00	-351.00	-318.00	-278.00	-293.00	-539.00	-674.00	-766.00	-866.00	-953.00
Interest Expenses	-11.00	-9.00	-10.00	-9.00	-3.00	-2.00	- -	- -	- -	-2.00	-18.00	-38.00	-42.00	-68.00	-73.00
Other Expenses	-703.00	-288.00	-103.00	-67.00	-304.00	-445.00	-1.00	-67.00	-16.00	-217.00	-15.00	-35.00	-43.00	-66.00	-234.00
WA Shares Outstanding	550.00	516.00	520.00	520.00	524.00	529.00	532.00	537.00	546.00	554.00	555.00	556.00	557.00	557.00	557.00
Diluted	562.00	534.00	543.00	547.00	539.00	542.00	543.00	560.00	563.00	564.00	564.00	562.00	562.00	565.00	562.00

2345.TW/Financial Reporting

Income Statements

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In Million TWD. Margins, Growth Rates In %