
Revenue
FY, 2024
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 7.2B | 6.1B | 5.5B | 6.5B | 7.7B | 8.6B | 9.5B |
| Cost of goods sold | 6.3B | 5.0B | 4.4B | 5.3B | 6.2B | 7.0B | 7.5B |
| Gross profit | 979.3M | 1.2B | 1.2B | 1.3B | 1.5B | 1.7B | 2.1B |
| Gross profit margin, % | 13.5% | 19.3% | 21.6% | 19.4% | 19.0% | 19.6% | 22.3% |
| Operating expense total | 428.0M | 440.4M | 562.9M | 600.0M | 673.3M | 782.9M | 932.5M |
| Depreciation and amortization | 445.3M | 448.5M | 406.5M | 399.4M | 353.5M | 330.5M | 332.3M |
| EBITDA | 551.4M | 744.6M | 627.2M | 655.5M | 781.8M | 898.9M | 1.2B |
| EBITDA margin, % | 7.6% | 12.1% | 11.4% | 10.1% | 10.2% | 10.5% | 12.5% |
| EBIT | 124.1M | 304.8M | 274.3M | 288.5M | 379.3M | 516.3M | 827.8M |
| EBIT margin, % | 1.7% | 5.0% | 5.0% | 4.5% | 5.0% | 6.0% | 8.7% |
| Interest income | 18.0M | 15.2M | 23.7M | 18.3M | 19.2M | 41.0M | 73.7M |
| Interest expense | 31.4M | 25.5M | 15.1M | 12.6M | 24.4M | 44.8M | 77.8M |
| Pre tax profit | 180.5M | 281.0M | 190.0M | 267.6M | 475.2M | 548.5M | 850.7M |
| Income tax expense | 35.4M | 54.2M | 69.8M | 44.7M | 117.8M | 83.2M | 139.4M |
| Net Income | 145.1M | 226.8M | 120.2M | 222.9M | 357.4M | 465.3M | 711.2M |