
Revenue
FY, 2024
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 381.7M | 429.4M | 443.1M | 519.5M | 547.8M | 592.5M | 661.9M |
| Cost of goods sold | 228.0M | 256.5M | 294.5M | 313.8M | 310.7M | 340.2M | 363.8M |
| Gross profit | 157.7M | 177.7M | 152.6M | 220.9M | 247.3M | 262.3M | 307.7M |
| Gross profit margin, % | 41.3% | 41.4% | 34.4% | 42.5% | 45.1% | 44.3% | 46.5% |
| Operating expense total | 136.9M | 156.2M | 162.6M | 200.0M | 205.6M | 218.9M | 230.5M |
| Depreciation and amortization | 5.2M | 5.3M | 7.4M | 10.2M | 10.7M | 15.4M | 18.0M |
| EBITDA | 20.8M | 21.5M | (10.0M) | 20.9M | 41.7M | 43.4M | 77.2M |
| EBITDA margin, % | 5.4% | 5.0% | -2.3% | 4.0% | 7.6% | 7.3% | 11.7% |
| EBIT | 13.7M | 16.3M | (19.4M) | 10.6M | 27.8M | 29.1M | 59.9M |
| EBIT margin, % | 3.6% | 3.8% | -4.4% | 2.0% | 5.1% | 4.9% | 9.1% |
| Interest income | 2.3M | 2.0M | 949.0K | 207.0K | 675.0K | 2.4M | 2.3M |
| Interest expense | 5.0K | 2.0K | 39.0K | 106.0K | 418.0K | 522.0K | |
| Pre tax profit | 18.1M | 20.9M | (18.3M) | 10.2M | 33.2M | 34.7M | 67.4M |
| Income tax expense | 1.2M | 2.5M | (2.9M) | 2.2M | 7.2M | 6.0M | 12.5M |
| Net Income | 16.9M | 18.4M | (15.4M) | 8.0M | 26.0M | 28.8M | 54.9M |