Investor Presentaiton
Consolidated Income Statement
Unit: Million NTD
2020
2021
2022
2022 Q1
2023 Q1
YOY
Net Revenue
81,651 100.0%
101,438 100.0%
113,297 100.0%
25,572 100.0%
27,073 100.0% 5.9%
Cost of revenue
69,389
85.0%
90,701 89.4%
101,939 90.0%
22,992
89.9%
23,860 88.1% 3.8%
Gross Profit
12,262
15.0%
10,737 10.6%
11,359 10.0%
2,579
10.1%
3,213
11.9% 24.6%
Operating Exp.
8,050
9.9%
8,391
8.3%
8,301
7.3%
1,936
7.6%
2,143
7.9% 10.7%
Operating Inc.
4,212
5.2%
2,345 2.3%
3,058
2.7%
643
2.5%
1,070
4.0% 66.4%
Net Non-Op. Income
772
541
368
187
-2
PBT
4,983
6.1%
2,887
2.8%
3,426
3.0%
831
3.2%
1,068
3.9% 28.6%
PAT
4,072
5.0%
2,262
2.2%
2,850
2.5%
632
2.5%
894
3.3% 41.5%
Excl. Minority Interest
3,122
3.8%
1,869
1.8%
2,193
1.9%
553
2.2%
762
2.8% 37.7%
EPS(NTD)
3.87
2.21
2.59
0.65
0.90
38.5%
15.02%
10.58%
10.03%
10.09%
11.87%
GPM
5.16%
2.31%
2.70%
2.52%
3.95%
OPM
4.99%
2.23%
2.52%
2.47%
3.30%
NPMView entire presentation