
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 | 1.6B | 1.3B | 1.0B | 1.4B | 1.3B | 1.4B | 1.3B |
| Cost of goods sold | 963.4M | 715.7M | 583.2M | 860.7M | 731.9M | 812.6M | 744.6M |
| Gross profit | 605.1M | 570.7M | 476.7M | 563.4M | 528.3M | 549.2M | 551.1M |
| Gross profit margin, % | 44.4% | 46.2% | 39.7% | 42.0% | 40.4% | 42.6% | |
| Operating expense total | 521.2M | 527.9M | 490.6M | 453.2M | 443.7M | 511.7M | 560.4M |
| Depreciation and amortization | 25.0M | 55.4M | 60.0M | 59.2M | 56.6M | 51.2M | 46.0M |
| EBITDA | 83.8M | 42.8M | (15.9M) | 110.2M | 84.5M | 37.5M | (9.2M) |
| EBITDA margin, % | 3.3% | -1.5% | 7.8% | 6.7% | 2.8% | -0.7% | |
| EBIT | 59.1M | (12.7M) | (76.2M) | 51.3M | 27.3M | (14.4M) | (55.6M) |
| EBIT margin, % | -1.0% | -7.4% | 3.6% | 2.2% | -1.1% | -4.3% | |
| Interest income | 1.6M | 1.4M | 486.0K | 363.0K | 1.1M | 3.1M | 1.2M |
| Interest expense | 1.4M | 1.8M | 3.3M | 3.6M | 4.9M | 3.8M | 4.6M |
| Pre tax profit | 64.2M | (17.9M) | (84.2M) | 42.5M | 37.0M | (6.3M) | (46.0M) |
| Income tax expense | 8.2M | (8.4M) | (22.1M) | 6.5M | 5.8M | (1.5M) | (7.0M) |
| Net Income | 56.0M | (9.6M) | (62.1M) | 36.0M | 31.2M | (4.8M) | (39.0M) |