[TW] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
25-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 41.23%
YoY- 43.58%
Quarter Report
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 448,915 404,951 408,739 370,000 328,357 310,613 329,249 22.88%
PBT 173,673 183,463 187,020 141,298 140,296 130,988 135,398 18.00%
Tax 43,450 47,047 43,638 37,557 28,666 29,049 33,205 19.57%
NP 113,916 119,239 126,142 89,314 98,614 89,082 87,856 18.85%
Tax Rate -25.02% -25.64% -23.33% -26.58% -20.43% -22.18% -24.52% -
Total Cost 334,999 285,712 282,597 280,686 229,743 221,531 241,393 24.34%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 25.38 29.45 30.86 24.14 30.03 28.68 26.68 -3.26%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 0.53 0.56 0.59 0.42 0.47 0.42 0.42 16.72%
EPS Diluted 0.53 0.55 0.59 0.42 0.46 0.42 0.42 16.72%

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.