
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 | 701.4M | 988.2M | 641.8M | 817.3M | 789.6M | 739.2M | 691.1M |
| Cost of goods sold | 354.4M | 465.4M | 282.1M | 371.9M | 311.5M | 269.4M | 235.8M |
| Gross profit | 352.6M | 534.5M | 377.6M | 457.3M | 489.2M | 472.6M | 460.1M |
| Gross profit margin, % | 50.3% | 54.1% | 58.8% | 56.0% | 62.0% | 63.9% | 66.6% |
| Operating expense total | 218.6M | 290.7M | 219.9M | 247.0M | 264.9M | 288.6M | 353.5M |
| Depreciation and amortization | 14.8M | 76.2M | 58.8M | 33.0M | 27.2M | 24.3M | 31.6M |
| EBITDA | 134.0M | 243.8M | 149.5M | 210.4M | 224.3M | 184.0M | 106.6M |
| EBITDA margin, % | 19.1% | 24.7% | 23.3% | 25.7% | 28.4% | 24.9% | 15.4% |
| EBIT | 119.3M | 157.5M | 46.3M | 172.1M | 194.4M | 157.4M | 72.3M |
| EBIT margin, % | 17.0% | 15.9% | 7.2% | 21.1% | 24.6% | 21.3% | 10.5% |
| Interest income | 5.1M | 5.0M | 1.6M | 514.0K | 5.0M | 13.2M | 18.7M |
| Interest expense | 2.2M | 4.7M | 3.3M | 3.8M | 2.2M | 2.6M | 5.8M |
| Pre tax profit | 125.9M | 154.0M | 29.2M | 160.8M | 206.9M | 160.5M | 87.7M |
| Income tax expense | 32.2M | 34.9M | 9.9M | 43.4M | 61.3M | 48.6M | 28.6M |
| Net Income | 93.7M | 119.1M | 19.3M | 117.5M | 145.7M | 111.9M | 59.1M |