
Revenue
FY, 2024
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.9B | 2.0B | 2.1B | 2.9B | 3.4B | 2.1B | 2.2B |
| Cost of goods sold | 1.3B | 1.5B | 1.6B | 2.0B | 2.3B | 1.5B | 1.6B |
| Gross profit | 523.1M | 538.9M | 521.1M | 941.2M | 1.1B | 693.0M | 624.2M |
| Gross profit margin, % | 28.3% | 26.6% | 24.4% | 32.1% | 33.4% | 32.5% | 28.6% |
| Operating expense total | 290.3M | 293.4M | 321.5M | 489.0M | 450.7M | 469.3M | 412.6M |
| Depreciation and amortization | 145.9M | 152.9M | 158.0M | 193.3M | 175.8M | 144.6M | 141.1M |
| EBITDA | 232.7M | 139.3M | 119.5M | 429.5M | 635.4M | 193.1M | 200.2M |
| EBITDA margin, % | 12.6% | 6.9% | 5.6% | 14.7% | 18.9% | 9.0% | 9.2% |
| EBIT | 21.1M | (17.5M) | (45.0M) | 241.6M | 381.9M | 39.7M | 63.4M |
| EBIT margin, % | 1.1% | -0.9% | -2.1% | 8.2% | 11.4% | 1.9% | 2.9% |
| Interest income | 3.6M | 3.3M | 2.4M | 2.1M | 5.5M | 15.9M | 9.5M |
| Interest expense | 5.5M | 6.2M | 6.0M | 7.4M | 7.9M | 7.8M | 6.4M |
| Pre tax profit | 48.6M | (18.0M) | (81.4M) | 644.7M | 459.5M | (1.5M) | 110.1M |
| Income tax expense | 15.6M | 16.5M | (13.6M) | 135.4M | 122.1M | 45.4M | 33.6M |
| Net Income | 33.1M | (34.6M) | (67.8M) | 509.3M | 337.4M | (46.8M) | 76.5M |