
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 | 766.5M | 828.8M | 846.8M | 931.8M | 1.1B | 974.5M | 1.1B |
| Cost of goods sold | 602.1M | 620.0M | 616.8M | 670.9M | 734.5M | 677.1M | 735.2M |
| Gross profit | 170.5M | 212.7M | 235.1M | 272.8M | 344.3M | 301.9M | 367.3M |
| Gross profit margin, % | 25.7% | 27.8% | 29.3% | 32.1% | 31.0% | 33.4% | |
| Operating expense total | 144.7M | 162.7M | 185.6M | 210.0M | 236.3M | 227.9M | 263.2M |
| Depreciation and amortization | 5.9M | 9.4M | 11.7M | 13.4M | 14.0M | 15.1M | 15.7M |
| EBITDA | 25.8M | 50.0M | 49.5M | 62.8M | 108.0M | 73.9M | 104.2M |
| EBITDA margin, % | 6.0% | 5.8% | 6.7% | 10.1% | 7.6% | 9.5% | |
| EBIT | 16.6M | 40.3M | 37.3M | 47.5M | 93.7M | 56.0M | 86.2M |
| EBIT margin, % | 4.9% | 4.4% | 5.1% | 8.7% | 5.7% | 7.8% | |
| Interest income | 568.0K | 861.0K | 237.0K | 60.0K | 860.0K | 4.2M | 3.3M |
| Interest expense | 2.1M | 2.6M | 2.9M | 2.9M | 4.4M | 8.0M | 9.3M |
| Pre tax profit | 16.0M | 37.6M | 34.8M | 44.5M | 100.8M | 54.5M | 86.9M |
| Income tax expense | 1.0M | 9.3M | 7.3M | 8.9M | 23.2M | 13.5M | 16.6M |
| Net Income | 14.9M | 28.2M | 27.6M | 35.6M | 77.6M | 41.0M | 70.3M |