
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 | 883.9M | 1.1B | 983.6M | 1.2B | 1.4B | 1.7B | 1.8B |
| Cost of goods sold | 789.8M | 938.0M | 845.1M | 1.1B | 1.2B | 1.4B | 1.5B |
| Gross profit | 94.1M | 136.7M | 138.5M | 138.0M | 205.2M | 346.7M | 258.6M |
| Gross profit margin, % | 10.6% | 12.7% | 14.1% | 11.1% | 14.8% | 19.9% | 14.3% |
| Operating expense total | 67.3M | 89.7M | 92.9M | 105.4M | 127.0M | 192.8M | 220.8M |
| Depreciation and amortization | 134.0K | 1.1M | 3.0M | 4.4M | 4.7M | 18.4M | 23.5M |
| EBITDA | 26.9M | 47.0M | 45.6M | 32.6M | 88.8M | 153.9M | 37.9M |
| EBITDA margin, % | 3.0% | 4.4% | 4.6% | 2.6% | 6.4% | 8.9% | 2.1% |
| EBIT | 26.7M | 45.9M | 43.1M | 29.4M | 86.4M | 134.8M | 30.0M |
| EBIT margin, % | 3.0% | 4.3% | 4.4% | 2.4% | 6.2% | 7.8% | 1.7% |
| Interest income | 82.0K | 123.0K | 79.0K | 132.0K | 425.0K | 3.0M | 5.0M |
| Interest expense | 68.0K | 884.0K | 864.0K | 58.0K | 42.0K | 855.0K | 585.0K |
| Pre tax profit | 27.4M | 35.1M | 39.3M | 40.0M | 97.3M | 139.3M | 30.8M |
| Income tax expense | 5.6M | 7.9M | 8.5M | 8.2M | 21.4M | 30.8M | 7.6M |
| Net Income | 21.9M | 27.2M | 30.8M | 31.8M | 75.9M | 108.5M | 23.3M |