
Revenue
FY, 2024
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.4B | 5.5B | 4.8B | 7.7B | 5.6B | 4.7B | 4.2B |
| Cost of goods sold | 3.9B | 3.8B | 3.2B | 5.2B | 3.8B | 3.0B | 2.6B |
| Gross profit | 1.5B | 1.7B | 1.6B | 2.5B | 1.8B | 1.7B | 1.6B |
| Gross profit margin, % | 32.1% | 38.3% | |||||
| Operating expense total | 858.5M | 912.4M | 891.3M | 1.2B | 1.1B | 1.0B | 1.1B |
| Depreciation and amortization | 143.7M | 154.6M | 163.5M | 177.4M | 196.8M | 183.2M | 186.5M |
| EBITDA | 641.4M | 780.6M | 704.1M | 1.3B | 738.8M | 693.8M | 520.7M |
| EBITDA margin, % | 13.2% | 12.3% | |||||
| EBIT | 479.9M | 605.7M | 564.4M | 1.1B | 536.1M | 505.9M | 330.8M |
| EBIT margin, % | 9.6% | 7.8% | |||||
| Interest income | 4.4M | 2.8M | 1.5M | 2.0M | 17.1M | 24.5M | 41.4M |
| Interest expense | 89.0M | 22.3M | 9.3M | 12.4M | 15.9M | 8.1M | 2.8M |
| Pre tax profit | 500.1M | 603.2M | 470.9M | 1.0B | 567.2M | 539.9M | 394.2M |
| Income tax expense | 94.9M | 131.5M | 97.7M | 220.5M | 100.8M | 108.3M | 37.4M |
| Net Income | 405.3M | 471.7M | 373.3M | 827.8M | 466.4M | 431.7M | 356.8M |