Unit : NT$ thousands
Year Item |
Financial data in the most recent five years (Note 1) |
|||||
2023 |
2022 |
2021 |
2020 |
2019 |
||
Current assets |
2,538,547 |
2,640,510 |
2,457,096 |
2,289,764 |
2,531,347 |
|
Property, plant and equipment (Note 2) |
81,686 |
91,423 |
115,590 |
108,924 |
103,393 |
|
Intangible assets |
6,306 |
6,177 |
7,595 |
3,176 |
3,948 |
|
Others asset (Note 2) |
543,848 |
671,364 |
617,919 |
356,340 |
352,245 |
|
Total assets |
3,170,387 |
3,409,474 |
3,198,200 |
2,758,204 |
2,990,933 |
|
Current liabilities |
Before distribution |
1,533,376 |
1,792,275 |
1,523,130 |
1,240,488 |
1,470,720 |
After distribution |
(Note 3) |
1,947,255 |
1,682,538 |
1,360,044 |
1,563,708 |
|
Non-current liabilities |
171,063 |
184,411 |
259,926 |
165,703 |
207,768 |
|
Total liabilities |
Before distribution |
1,704,439 |
1,976,686 |
1,783,056 |
1,406,191 |
1,678,488 |
After distribution |
(Note 3) |
2,131,666 |
1,942,464 |
1,525,747 |
1,771,476 |
|
Equity attributable to owners of the parent |
||||||
Share capital |
885,600 |
885,600 |
885,600 |
885,600 |
885,600 |
|
Capital reserve |
80,788 |
80,092 |
80,092 |
80,092 |
80,679 |
|
Retained earnings |
Before distribution |
503,442 |
471,004 |
453,430 |
390,217 |
349,685 |
After distribution |
(Note 3) |
316,024 |
294,022 |
270,661 |
256,697 |
|
Other equity |
(3,882) |
(3,908) |
(3,978) |
(3,896) |
(4,069) |
|
Treasury stock |
0 |
0 |
0 |
0 |
0 |
|
Equity attributable to former owner of business combination under common control |
0 |
0 |
0 |
0 |
0 |
|
Non-controlling interests |
0 |
0 |
0 |
0 |
550 |
|
Total shareholders’ equity |
Before distribution |
1,465,948 |
1,432,788 |
1,415,144 |
1,352,013 |
1,312,445 |
After distribution |
(Note 3) |
1,277,808 |
1,255,736 |
1,232,457 |
1,219,457 |
Note 1: The above data in each year have been audited and certified by CPAs.
Note 2: The Company did not perform revaluation of assets up to the quarter prior to the publication data of this annual report.
Note 3: The shareholders’ meeting has not adopted a resolution on the surplus distribution of 2023.
Note 4: The consolidated financial data have been reviewed by CPAs up to the quarter prior to the publication data of this annual report.
Year Item |
Financial data in the most recent five years (Note 1) |
||||
2023 |
2022 |
2021 |
2020 |
2019 |
|
Revenue |
4,179,561 |
4,346,640 |
4,271,883 |
4,285,891 |
4,028,429 |
Gross profit |
927,440 |
891,847 |
889,445 |
806,956 |
792,569 |
Operating profit (loss) |
212,773 |
194,851 |
214,120 |
157,082 |
132,976 |
Non-operating revenue and expense |
19,067 |
25,156 |
8,398 |
21,782 |
(7,045) |
Net profit before tax |
231,840 |
220,007 |
222,518 |
178,864 |
125,931 |
Net profit of continuing operations in current period |
188,136 |
178,463 |
178,279 |
145,318 |
100,426 |
Losses from discontinued operations |
0 |
0 |
0 |
0 |
0 |
Net profit (loss) in current period |
188,136 |
178,463 |
178,279 |
145,318 |
100,426 |
Other comprehensive income in current period (net after tax) |
(692) |
(1,411) |
4,408 |
(11,661) |
648 |
Total comprehensive income in current period |
187,444 |
177,052 |
182,687 |
133,657 |
101,074 |
Net profit attributable to owners of the parent |
188,136 |
178,463 |
178,279 |
145,494 |
102,702 |
Net profit attributable to the equity attributable to former owner of business combination under common control |
0 |
0 |
0 |
0 |
0 |
Net profit attributable to non-controlling equity |
0 |
0 |
0 |
(176) |
(2,276) |
Total comprehensive income attributable to owners of the parent |
187,444 |
177,052 |
182,687 |
133,845 |
103,374 |
Total comprehensive income attributable to the equity attributable to former owner of business combination under common control |
0 |
0 |
0 |
0 |
0 |
Total comprehensive income attributable to non-controlling equity |
0 |
0 |
0 |
(188) |
(2,300) |
Earnings per share |
2.12 |
2.02 |
2.01 |
1.64 |
1.44 |
Note 1: The above data in each year have been audited and certified by CPAs.
Note 2: The consolidated financial data have been reviewed by CPAs up to the quarter prior to the publication data of this annual report.
Year Item |
Financial data in the most recent five years (Note 1) |
|||||
2023 |
2022 |
2021 |
2020 |
2019 |
||
Current assets |
2,176,246 |
2,294,461 |
2,122,709 |
1,949,577 |
2,233,703 |
|
Property, plant and equipment (Note 2) |
73,107 |
79,839 |
99,241 |
91,860 |
78,663 |
|
Intangible assets |
5,945 |
6,132 |
7,195 |
2,732 |
382 |
|
Others asset (Note 2) |
768,496 |
892,498 |
823,537 |
568,142 |
513,033 |
|
Total assets |
3,023,794 |
3,272,930 |
3,052,682 |
2,612,311 |
2,825,781 |
|
Current liabilities |
Before distribution |
1,389,021 |
1,660,235 |
1,384,448 |
1,103,963 |
1,325,472 |
After distribution |
(Note 3) |
1,815,215 |
1,543,856 |
1,223,519 |
1,418,460 |
|
Non-current liabilities |
168,825 |
179,907 |
253,090 |
156,335 |
188,414 |
|
Total liabilities |
Before distribution |
1,557,846 |
1,840,142 |
1,637,538 |
1,260,298 |
1,513,886 |
After distribution |
(Note 3) |
1,995,122 |
1,796,946 |
1,379,854 |
1,606,874 |
|
Equity attributable to owners of the parent |
|
|||||
Share capital |
885,600 |
885,600 |
885,600 |
885,600 |
885,600 |
|
Capital reserve |
80,788 |
80,092 |
80,092 |
80,092 |
80,679 |
|
Retained earnings |
Before distribution |
503,442 |
471,004 |
453,430 |
390,217 |
349,685 |
After distribution |
(Note 3) |
316,024 |
294,022 |
270,661 |
256,697 |
|
Other equity |
(3,882) |
(3,908) |
(3,978) |
(3,896) |
(4,069) |
|
Treasury stock |
0 |
0 |
0 |
0 |
0 |
|
Equity attributable to former owner of business combination under common control |
0 |
0 |
0 |
0 |
0 |
|
Non-controlling interests |
0 |
0 |
0 |
0 |
0 |
|
Total shareholders’ equity |
Before distribution |
1,465,948 |
1,432,788 |
1,415,144 |
1,352,013 |
1,311,895 |
After distribution |
(Note 3) |
1,277,808 |
1,255,736 |
1,232,457 |
1,218,907 |
Note 1: The above data in each year have been audited and certified by CPAs.
Note 2: The Company did not perform revaluation of assets.
Note 3: The shareholders’ meeting has not adopted a resolution on the surplus distribution of 2023.
Year Item |
Financial data in the most recent five years (Note 1) |
||||
2023 |
2022 |
2021 |
2020 |
2019 |
|
Revenue |
3,642,838 |
3,662,358 |
3,618,049 |
3,597,047 |
3,363,405 |
Gross profit |
824,605 |
788,408 |
778,128 |
695,745 |
688,041 |
Operating profit (loss) |
192,375 |
170,221 |
181,599 |
137,044 |
135,706 |
Non-operating revenue and expense |
33,980 |
44,273 |
32,253 |
34,193 |
(13,243) |
Net profit before tax |
226,355 |
214,494 |
213,852 |
171,237 |
122,463 |
Net profit of continuing operations in current period |
188,136 |
178,463 |
178,279 |
145,494 |
102,702 |
Losses from discontinued operations |
0 |
0 |
0 |
0 |
0 |
Net profit (loss) in current period |
188,136 |
178,463 |
178,279 |
145,494 |
102,702 |
Other comprehensive income in current period (net amount after tax) |
(692) |
(1,411) |
4,408 |
(11,649) |
672 |
Total comprehensive income in current period |
187,444 |
177,052 |
182,687 |
133,845 |
103,374 |
Earnings per share |
2.12 |
2.02 |
2.01 |
1.64 |
1.44 |
Note 1: The above data in each year have been audited and certified by CPAs.