[TW] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
26-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 10.70%
YoY- 42.92%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 404,951 408,739 370,000 328,357 310,613 329,249 293,042 24.08%
PBT 183,463 187,020 141,298 140,296 130,988 135,398 112,607 38.50%
Tax 47,047 43,638 37,557 28,666 29,049 33,205 13,605 128.84%
NP 119,239 126,142 89,314 98,614 89,082 87,856 88,946 21.60%
Tax Rate -25.64% -23.33% -26.58% -20.43% -22.18% -24.52% -12.08% -
Total Cost 285,712 282,597 280,686 229,743 221,531 241,393 204,096 25.16%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 29.45 30.86 24.14 30.03 28.68 26.68 30.35 -1.98%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 0.56 0.59 0.42 0.47 0.42 0.42 0.43 19.27%
EPS Diluted 0.55 0.59 0.42 0.46 0.42 0.42 0.42 19.71%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.