
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 | 402.7M | 488.3M | 541.1M | 644.6M | 744.3M | 747.3M | 766.9M |
| Cost of goods sold | 117.2M | 121.6M | 139.7M | 176.2M | 184.4M | 192.2M | 204.0M |
| Gross profit | 293.4M | 375.0M | 410.0M | 468.6M | 574.0M | 576.6M | 568.6M |
| Gross profit margin, % | 72.9% | 76.8% | 75.8% | 72.7% | 77.1% | 77.2% | 74.1% |
| Operating expense total | 171.5M | 195.1M | 208.9M | 201.6M | 256.0M | 295.6M | 363.9M |
| Depreciation and amortization | 33.9M | 43.3M | 42.1M | 39.4M | 41.0M | 51.8M | 59.4M |
| EBITDA | 121.9M | 179.9M | 201.0M | 342.3M | 290.3M | 272.2M | 152.7M |
| EBITDA margin, % | 30.3% | 36.8% | 37.2% | 53.1% | 39.0% | 36.4% | 19.9% |
| EBIT | 87.8M | 136.3M | 158.4M | 302.9M | 249.0M | 220.2M | 93.2M |
| EBIT margin, % | 21.8% | 27.9% | 29.3% | 47.0% | 33.5% | 29.5% | 12.2% |
| Interest income | 937.0K | 1.9M | 934.0K | 1.2M | 6.1M | 14.8M | |
| Interest expense | 3.6M | 2.4M | 1.0M | 741.0K | 487.0K | 791.0K | 952.0K |
| Pre tax profit | 87.1M | 132.0M | 142.3M | 298.2M | 299.7M | 239.2M | 121.7M |
| Income tax expense | 16.0M | 17.1M | 17.9M | 57.8M | 45.3M | 42.1M | 29.6M |
| Net Income | 71.1M | 114.9M | 124.4M | 240.4M | 254.5M | 197.1M | 92.1M |