
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 811.8M | 1.0B | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Cost of goods sold | 409.2M | 457.5M | 487.9M | 506.7M | 548.8M | 574.6M | 579.1M |
| Gross profit | 402.6M | 560.9M | 614.0M | 578.7M | 561.8M | 565.9M | 561.6M |
| Gross profit margin, % | 55.1% | 55.8% | 53.8% | 50.7% | 49.7% | 49.6% | |
| Operating expense total | 246.0M | 272.8M | 319.7M | 343.4M | 358.0M | 368.8M | 385.6M |
| Depreciation and amortization | 12.1M | 74.9M | 102.5M | 109.7M | 115.6M | 122.4M | 120.9M |
| EBITDA | 156.7M | 288.1M | 292.1M | 232.6M | 201.7M | 206.0M | 164.6M |
| EBITDA margin, % | 28.3% | 26.5% | 21.6% | 18.2% | 18.1% | 14.5% | |
| EBIT | 144.6M | 213.2M | 189.7M | 161.2M | 94.8M | 92.0M | 43.8M |
| EBIT margin, % | 20.9% | 17.2% | 15.0% | 8.6% | 8.1% | 3.9% | |
| Interest income | 627.0K | 2.7M | 1.6M | 1.3M | 2.1M | 5.0M | 5.6M |
| Interest expense | 2.6M | 2.9M | 2.6M | 2.7M | 3.5M | 5.1M | |
| Pre tax profit | 145.2M | 216.4M | 188.4M | 163.5M | 100.2M | 93.1M | 76.2M |
| Income tax expense | 30.7M | 43.8M | 41.5M | 33.1M | 31.0M | 29.1M | 24.5M |
| Net Income | 114.5M | 172.6M | 146.9M | 130.3M | 69.1M | 64.0M | 51.7M |