
Revenue
FY, 2024
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.6B | 1.9B | 2.4B | 2.7B | 2.3B | 1.8B | 2.0B |
| Cost of goods sold | 875.9M | 946.4M | 989.9M | 1.2B | 1.2B | 1.0B | 1.1B |
| Gross profit | 776.7M | 914.4M | 1.4B | 1.5B | 1.1B | 857.6M | 982.5M |
| Gross profit margin, % | 47.2% | 49.3% | 59.0% | 55.3% | 48.7% | 46.4% | 48.2% |
| Operating expense total | 267.6M | 315.4M | 456.5M | 369.4M | 314.7M | 365.2M | 418.3M |
| Depreciation and amortization | 30.2M | 43.3M | 47.7M | 48.1M | 51.0M | 64.2M | 80.9M |
| EBITDA | 509.1M | 599.1M | 936.9M | 1.1B | 809.2M | 493.0M | 564.2M |
| EBITDA margin, % | 30.9% | 32.3% | 39.7% | 41.4% | 35.0% | 26.7% | 27.7% |
| EBIT | 482.9M | 559.3M | 899.1M | 1.1B | 752.5M | 423.2M | 492.8M |
| EBIT margin, % | 29.3% | 30.1% | 38.1% | 39.7% | 32.6% | 22.9% | 24.2% |
| Interest income | 17.1M | 16.2M | 17.3M | 49.5M | 124.1M | 270.0M | 204.1M |
| Interest expense | 650.0K | 4.3M | 9.9M | 9.6M | 9.1M | 9.3M | 4.5M |
| Pre tax profit | 528.0M | 549.4M | 802.8M | 1.0B | 1.0B | 708.2M | 742.7M |
| Income tax expense | 119.4M | 132.4M | 168.0M | 253.5M | 111.7M | 137.2M | 146.2M |
| Net Income | 408.7M | 417.0M | 634.8M | 796.4M | 917.0M | 571.0M | 596.5M |