
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| TWD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 364.9M | 505.1M | 536.5M | 606.5M | 709.1M | 695.1M |
| Cost of goods sold | 225.3M | 265.1M | 263.0M | 305.8M | 333.5M | 349.6M |
| Gross profit | 143.6M | 243.9M | 276.9M | 306.9M | 379.0M | 349.4M |
| Gross profit margin, % | 39.4% | 48.3% | 51.6% | 50.6% | 53.5% | 50.3% |
| Operating expense total | 111.3M | 120.1M | 120.9M | 129.9M | 151.5M | 156.6M |
| Depreciation and amortization | 36.2M | 36.2M | 36.1M | 36.3M | 28.0M | 29.6M |
| EBITDA | 32.4M | 123.8M | 156.0M | 177.0M | 227.5M | 192.9M |
| EBITDA margin, % | 8.9% | 24.5% | 29.1% | 29.2% | 32.1% | 27.7% |
| EBIT | (3.7M) | 87.8M | 119.6M | 140.7M | 198.5M | 162.1M |
| EBIT margin, % | -1.0% | 17.4% | 22.3% | 23.2% | 28.0% | 23.3% |
| Interest income | 91.0K | 78.0K | 166.0K | 398.0K | 2.0M | 2.9M |
| Interest expense | 4.3M | 3.1M | 1.8M | 1.1M | 1.5M | 1.2M |
| Pre tax profit | (8.5M) | 85.8M | 116.6M | 141.4M | 198.8M | 164.2M |
| Income tax expense | 814.0K | 13.9M | 24.5M | 30.1M | 40.1M | 32.6M |
| Net Income | (9.4M) | 71.8M | 92.1M | 111.3M | 158.8M | 131.6M |