
Revenue
FY, 2024
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 6.1B | 5.8B | 4.6B | 4.8B | 4.9B | 5.2B | 5.5B |
| Cost of goods sold | 4.2B | 4.0B | 3.1B | 3.3B | 3.5B | 3.7B | 4.1B |
| Gross profit | 2.0B | 1.9B | 1.5B | 1.5B | 1.4B | 1.5B | 1.5B |
| Gross profit margin, % | 32.6% | 33.3% | 31.7% | 28.6% | 28.8% | 26.6% | |
| Operating expense total | 1.1B | 1.0B | 789.4M | 851.3M | 830.5M | 885.5M | 992.8M |
| Depreciation and amortization | 167.1M | 178.1M | 162.2M | 144.6M | 136.2M | 131.0M | 117.5M |
| EBITDA | 867.0M | 888.6M | 754.6M | 664.0M | 558.3M | 613.0M | 477.0M |
| EBITDA margin, % | 15.3% | 16.3% | 13.9% | 11.5% | 11.8% | 8.6% | |
| EBIT | 698.1M | 706.0M | 593.1M | 517.7M | 421.9M | 478.0M | 358.4M |
| EBIT margin, % | 12.1% | 12.8% | 10.8% | 8.7% | 9.2% | 6.5% | |
| Interest income | 6.3M | 4.8M | 8.0M | 8.2M | 12.8M | 26.6M | 33.8M |
| Interest expense | 10.7M | 5.3M | 4.9M | 3.4M | 5.9M | 10.3M | 8.2M |
| Pre tax profit | 723.9M | 691.5M | 609.0M | 493.5M | 495.1M | 533.5M | 387.3M |
| Income tax expense | 147.2M | 127.7M | 107.9M | 94.1M | 83.1M | 101.3M | 72.9M |
| Net Income | 576.6M | 563.8M | 501.1M | 399.4M | 412.0M | 432.2M | 314.4M |