
Revenue
FY, 2024
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 587.3B | 595.1B | 604.6B | 621.0B | 661.9B | 781.0B | 849.6B |
| Cost of goods sold | 467.8B | 474.1B | 436.7B | 452.1B | 797.4B | 837.1B | 759.7B |
| Gross profit | 119.5B | 121.0B | 167.9B | 169.0B | (135.6B) | (56.1B) | 89.9B |
| Gross profit margin, % | 20.3% | 20.3% | 27.8% | 27.2% | -20.5% | -7.2% | 10.6% |
| Operating expense total | 15.5B | 16.8B | 12.6B | 12.2B | 12.5B | 12.9B | 13.3B |
| Depreciation and amortization | 96.6B | 103.3B | 105.8B | 108.6B | 110.3B | 107.4B | 100.1B |
| EBITDA | 104.4B | 104.5B | 155.7B | 157.0B | (147.7B) | (68.6B) | 77.1B |
| EBITDA margin, % | 17.8% | 17.6% | 25.7% | 25.3% | -22.3% | -8.8% | 9.1% |
| EBIT | 45.2B | 33.5B | 37.6B | 37.6B | (204.6B) | (172.0B) | (14.1B) |
| EBIT margin, % | 7.7% | 5.6% | 6.2% | 6.0% | -30.9% | -22.0% | -1.7% |
| Interest income | 4.4B | 4.6B | 4.6B | 13.6M | 28.8M | 111.8M | 146.4M |
| Interest expense | 19.5B | 20.4B | 19.3B | 18.3B | 20.8B | 28.1B | 30.3B |
| Pre tax profit | 30.0B | 18.0B | 23.4B | 22.2B | (227.0B) | (198.5B) | (41.1B) |
| Income tax expense | (509.7M) | 1.2B | (240.9M) | (152.2M) | (689.2M) | 1.4B | (102.0K) |
| Net Income | 30.5B | 16.7B | 23.7B | 22.4B | (226.4B) | (199.9B) | (41.1B) |