
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 | 1.4B | 1.3B | 1.2B | 810.1M | 966.1M | 1.1B | 978.9M |
| Cost of goods sold | 172.4M | 113.9M | 100.5M | 15.0M | 24.0M | 24.2M | 19.7M |
| Gross profit | 1.3B | 1.3B | 1.1B | 869.6M | 991.3M | 1.1B | 998.8M |
| Gross profit margin, % | 94.3% | 98.3% | 107.3% | 102.6% | 100.2% | 102.0% | |
| Operating expense total | 915.3M | 908.4M | 846.8M | 794.3M | 874.9M | 935.7M | 891.9M |
| Depreciation and amortization | 278.1M | 231.0M | 222.7M | 258.8M | 269.7M | 212.7M | 236.5M |
| EBITDA | 382.6M | 346.4M | 293.4M | 81.2M | 98.8M | 167.3M | 139.1M |
| EBITDA margin, % | 26.0% | 25.3% | 10.0% | 10.2% | 15.5% | 14.2% | |
| EBIT | 112.0M | 112.3M | 65.0M | (179.0M) | (168.7M) | (61.0M) | (114.1M) |
| EBIT margin, % | 8.4% | 5.6% | -22.1% | -17.5% | -5.7% | -11.7% | |
| Interest income | 9.1M | 10.5M | 7.3M | 5.8M | 4.8M | 11.8M | 15.2M |
| Interest expense | 5.5M | 3.5M | 9.1M | 18.3M | 43.1M | 55.0M | 56.8M |
| Pre tax profit | 113.8M | 97.3M | 59.3M | (193.9M) | (201.4M) | (51.3M) | (154.5M) |
| Income tax expense | 23.0M | 22.6M | 1.3M | (36.6M) | (29.0M) | (25.0M) | (6.4M) |
| Net Income | 90.8M | 74.7M | 58.0M | (157.3M) | (172.4M) | (26.3M) | (148.0M) |