
Revenue
FY, 2024
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 859.0M | 700.1M | 790.1M | 993.1M | 784.1M | 625.2M | 749.9M |
| Cost of goods sold | 571.6M | 566.2M | 629.6M | 692.8M | 475.4M | 443.1M | 495.5M |
| Gross profit | 287.4M | 133.9M | 160.5M | 300.3M | 309.4M | 200.1M | 255.6M |
| Gross profit margin, % | 33.5% | 19.1% | 20.3% | 30.2% | 39.5% | 32.0% | 34.1% |
| General and administrative expense | 33.2M | 33.7M | 36.5M | ||||
| Operating expense total | 111.8M | 117.9M | 114.9M | 140.9M | 125.2M | 110.2M | 113.4M |
| Depreciation and amortization | 92.4M | 124.1M | 118.8M | 123.5M | |||
| EBITDA | 175.5M | 184.3M | 89.9M | 142.2M | |||
| EBITDA margin, % | 20.4% | 23.5% | 14.4% | 19.0% | |||
| EBIT | 86.7M | 16.0M | 45.6M | 159.4M | 60.4M | (28.9M) | 18.9M |
| EBIT margin, % | 10.1% | 2.3% | 5.8% | 16.1% | 7.7% | -4.6% | 2.5% |
| Interest income | 1.7M | 531.0K | 2.6M | 5.7M | 4.4M | ||
| Interest expense | 2.7M | 2.3M | 2.6M | ||||
| Pre tax profit | 95.4M | 13.4M | 26.5M | 141.9M | 85.0M | (26.9M) | 36.0M |
| Income tax expense | 11.5M | (2.3M) | (432.0K) | 27.6M | 4.8M | (8.0M) | 8.0M |
| Net Income | 83.9M | 15.6M | 26.9M | 114.4M | 80.2M | (18.8M) | 28.1M |
| EPS | 0.6 | 1.0 | 4.0 |