
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 509.9M | 642.2M | 803.4M | 1.4B | 1.6B | 1.8B | 2.1B | 2.4B |
| Cost of goods sold | 227.5M | 220.8M | 199.2M | 401.7M | 280.7M | 412.1M | 339.1M | 343.5M |
| Gross profit | 282.4M | 421.4M | 604.2M | 1.0B | 1.3B | 1.4B | 1.8B | 2.1B |
| Gross profit margin, % | 55.4% | 65.6% | 75.2% | 72.2% | 82.5% | 77.7% | 84.2% | 85.9% |
| Operating expense total | 134.9M | 183.9M | 205.8M | 410.0M | 457.0M | 500.3M | 596.8M | 668.4M |
| Depreciation and amortization | 76.2M | 160.5M | 298.0M | 503.4M | 680.1M | 699.1M | 917.0M | 1.1B |
| EBITDA | 147.5M | 237.5M | 398.4M | 635.7M | 865.5M | 932.1M | 1.2B | 1.4B |
| EBITDA margin, % | 28.9% | 37.0% | 49.6% | 43.9% | 54.0% | 50.5% | 56.4% | 58.4% |
| EBIT | 71.4M | 85.7M | 100.5M | 133.9M | 190.2M | 233.6M | 294.3M | 368.0M |
| EBIT margin, % | 14.0% | 13.3% | 12.5% | 9.3% | 11.9% | 12.7% | 13.7% | 15.1% |
| Interest income | 107.0K | 335.0K | 1.4M | 1.9M | 752.0K | 3.0M | 3.0M | 21.0M |
| Interest expense | 738.0K | 289.0K | 237.0K | 718.0K | 5.0M | 4.1M | 15.1M | 6.9M |
| Pre tax profit | 70.7M | 85.7M | 101.4M | 135.4M | 187.5M | 232.2M | 282.9M | 382.4M |
| Income tax expense | 12.8M | 18.0M | 19.3M | 21.8M | 32.1M | 41.6M | 57.1M | 75.7M |
| Net Income | 58.0M | 67.7M | 82.2M | 113.6M | 155.4M | 190.6M | 225.8M | 306.7M |