
Revenue
FY, 2024
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 650.1M | 716.2M | 736.9M | 712.2M | 949.2M | 893.8M | 862.3M |
| Cost of goods sold | 424.7M | 471.9M | 504.2M | 516.9M | 673.0M | 634.0M | 591.2M |
| Gross profit | 228.2M | 248.7M | 241.0M | 206.5M | 284.6M | 266.5M | 276.0M |
| Gross profit margin, % | 34.7% | 32.7% | 29.0% | 30.0% | 29.8% | 32.0% | |
| Operating expense total | 156.6M | 157.6M | 144.7M | 157.7M | 180.3M | 154.2M | 157.6M |
| Depreciation and amortization | 20.8M | 19.5M | 19.0M | 13.7M | 10.1M | 9.1M | 10.9M |
| EBITDA | 68.5M | 90.5M | 98.4M | 51.1M | 102.8M | 107.3M | 119.8M |
| EBITDA margin, % | 12.6% | 13.3% | 7.2% | 10.8% | 12.0% | 13.9% | |
| EBIT | 46.7M | 72.1M | 49.8M | 42.6M | 99.0M | 89.2M | 86.8M |
| EBIT margin, % | 10.1% | 6.8% | 6.0% | 10.4% | 10.0% | 10.1% | |
| Interest income | 4.7M | 8.4M | 3.6M | 533.0K | 761.0K | 4.4M | 5.8M |
| Interest expense | 115.0K | 1.0K | 57.0K | 110.0K | 201.0K | 329.0K | 205.0K |
| Pre tax profit | 59.3M | 65.5M | 27.6M | 28.5M | 67.6M | 87.8M | 116.0M |
| Income tax expense | 7.2M | 9.4M | 10.1M | 6.6M | 18.0M | 14.2M | 22.3M |
| Net Income | 52.2M | 56.0M | 17.4M | 21.9M | 49.7M | 73.6M | 93.7M |