
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 | 888.8M | 1.1B | 729.7M | 719.6M | 514.2M | 437.2M | 433.5M |
| Cost of goods sold | 783.6M | 1.1B | 635.1M | 616.5M | 491.4M | 447.2M | 413.1M |
| Gross profit | 106.0M | 96.5M | 95.3M | 104.9M | 23.4M | (5.8M) | 31.7M |
| Gross profit margin, % | 8.4% | 13.1% | 14.6% | 4.6% | -1.3% | 7.3% | |
| Operating expense total | 31.0M | 30.8M | 32.0M | 34.1M | 26.9M | 25.3M | 32.5M |
| Depreciation and amortization | 11.2M | 11.0M | 10.5M | 10.2M | 8.4M | 8.0M | 7.2M |
| EBITDA | 75.0M | 65.8M | 63.3M | 70.7M | (3.5M) | (31.1M) | (812.0K) |
| EBITDA margin, % | 5.7% | 8.7% | 9.8% | -0.7% | -7.1% | -0.2% | |
| EBIT | 63.7M | 54.7M | 52.7M | 60.5M | (11.9M) | (39.4M) | (8.3M) |
| EBIT margin, % | 4.8% | 7.2% | 8.4% | -2.3% | -9.0% | -1.9% | |
| Interest income | 400.0K | 749.0K | 485.0K | 320.0K | 584.0K | 3.9M | 6.8M |
| Interest expense | 4.6M | 3.9M | 4.0M | 3.6M | 4.1M | 5.4M | 5.2M |
| Pre tax profit | 59.7M | 51.9M | 49.9M | 56.9M | (12.9M) | (39.2M) | 53.0K |
| Income tax expense | 12.5M | 13.2M | 9.0M | 6.6M | 5.7M | 4.1M | 437.0K |
| Net Income | 47.2M | 38.8M | 41.0M | 50.3M | (18.6M) | (43.3M) | (384.0K) |