
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 | 148.1M | 174.3M | 178.9M | 182.6M | 193.5M | 180.6M | 171.1M |
| Cost of goods sold | 77.5M | 100.9M | 91.8M | 95.4M | 109.4M | 99.7M | 84.7M |
| Gross profit | 70.8M | 73.5M | 87.2M | 87.3M | 84.1M | 80.9M | 86.9M |
| Gross profit margin, % | 42.2% | 48.8% | 47.8% | 43.5% | 44.8% | 50.8% | |
| Operating expense total | 44.8M | 45.7M | 48.6M | 51.9M | 50.6M | 49.5M | 61.0M |
| Depreciation and amortization | 7.0M | 7.7M | 9.9M | 8.8M | 6.3M | 7.2M | 9.2M |
| EBITDA | 26.0M | 27.8M | 38.6M | 35.4M | 33.4M | 31.4M | 25.9M |
| EBITDA margin, % | 16.0% | 21.6% | 19.4% | 17.3% | 17.4% | 15.1% | |
| EBIT | 19.1M | 20.1M | 28.7M | 26.8M | 27.1M | 24.2M | 16.7M |
| EBIT margin, % | 11.5% | 16.0% | 14.7% | 14.0% | 13.4% | 9.7% | |
| Interest income | 1.3M | 2.0M | 1.8M | 1.4M | 1.9M | 3.1M | 3.2M |
| Interest expense | 17.0K | 167.0K | 98.0K | 58.0K | 325.0K | 254.0K | |
| Pre tax profit | 20.7M | 21.7M | 29.8M | 28.1M | 30.4M | 27.3M | 20.3M |
| Income tax expense | 3.9M | 4.3M | 4.4M | 4.9M | 5.8M | 4.5M | 3.7M |
| Net Income | 16.8M | 17.4M | 25.4M | 23.1M | 24.6M | 22.8M | 16.6M |