
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 | 486.4M | 398.4M | 1.0B | 291.6M | 1.5B | 1.3B | 1.8B |
| Cost of goods sold | 389.9M | 316.5M | 367.7M | 200.9M | 1.1B | 1.0B | 1.4B |
| Gross profit | 97.0M | 82.4M | 656.1M | 90.9M | 366.8M | 309.4M | 339.7M |
| Gross profit margin, % | 20.7% | 64.1% | 31.2% | 24.9% | 23.9% | 19.3% | |
| Operating expense total | 63.8M | 50.2M | 188.7M | 55.6M | 327.1M | 306.6M | 340.6M |
| Depreciation and amortization | 17.2M | 21.0M | 27.5M | 76.3M | 106.5M | 97.0M | 137.1M |
| EBITDA | 33.2M | 29.0M | 467.0M | 34.4M | 39.7M | 3.8M | (1.2M) |
| EBITDA margin, % | 7.3% | 45.6% | 11.8% | 2.7% | 0.3% | -0.1% | |
| EBIT | 11.7M | 13.3M | 444.1M | (42.0M) | (109.6M) | (95.9M) | (125.1M) |
| EBIT margin, % | 3.3% | 43.4% | -14.4% | -7.4% | -7.4% | -7.1% | |
| Interest income | 295.0K | 446.0K | 186.0K | 670.0K | 1.2M | 2.3M | 2.9M |
| Interest expense | 1.7M | 1.3M | 1.5M | 1.6M | 5.2M | 6.2M | 6.1M |
| Pre tax profit | 12.5M | 6.3M | 441.2M | (13.6M) | (61.9M) | (57.2M) | (84.3M) |
| Income tax expense | 3.1M | (1.6M) | 89.6M | 450.0K | 7.1M | 1.1M | 509.0K |
| Net Income | 9.4M | 7.9M | 351.6M | (14.0M) | (69.0M) | (58.3M) | (84.8M) |