Investor Presentaiton
Consolidated Income Statement
Unit: Million NTD
2019
2020
2021
2021 Q2
2022 Q2
YOY
Net Revenue
77,770 100.0% 81,651 100.0%
101,438 100.0%
27,117 100.0%
27,084
100.0
%
-0.1%
Cost of revenue
66,039 84.9%
69,389 85.0%
90,701 89.4%
24,646 90.9%
24,290 89.7% -1.4%
Gross Profit
11,731 15.1%
12,262 15.0%
10,737 10.6%
2,470
9.1%
2,793
10.3% 13.1%
Operating Exp.
Operating Inc.
3,721
8,010 10.3%
4.8%
Net Non-Op. Income
131
8,050 9.9%
4,212 5.2%
772
8,391 8.3%
2,025
7.5%
2,043
7.5% 0.9%
2,345
2.3%
446
1.6%
750
2.8% 68.3%
541
81
60
PBT
3.853
5.0%
4,983 6.1%
2.887
2.8%
527
1.9%
810
3.0% 53.7%
PAT
2,974
3.8%
4,072 5.0%
2,262 2.2%
389
1.4%
677
2.5% 73.9%
Excl. Minority Interest
2,284 2.9%
3,122 3.8%
1,869
1.8%
399
1.5%
518
1.9% 29.6%
EPS(NTD)
2.92
3.87
2.32
0.5
0.64
28.0%
15.08%
15.02%
10.58%
9.11%
10.31%
GPM
4.78%
5.16%
2.31%
1.64%
2.77%
OPM
3.82%
4.99%
2.23%
1.43%
2.50%
NPMView entire presentation