
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 932.4M | 843.8M | 714.5M | 755.4M | 758.4M | 600.8M | 761.6M | 839.5M |
| Cost of goods sold | 735.0M | 618.0M | 479.3M | 533.1M | 492.7M | 368.7M | 437.6M | 535.2M |
| Gross profit | 209.4M | 228.8M | 243.8M | 225.8M | 270.7M | 236.6M | 326.3M | 311.6M |
| Gross profit margin, % | 22.5% | 27.1% | 34.1% | 29.9% | 35.7% | 39.4% | 42.8% | 37.1% |
| Operating expense total | 145.5M | 137.7M | 127.0M | 144.0M | 152.5M | 153.6M | 178.9M | 204.7M |
| Depreciation and amortization | 28.5M | 60.6M | 63.0M | 63.5M | 69.7M | 70.2M | 69.3M | 77.6M |
| EBITDA | 63.9M | 91.1M | 116.9M | 81.8M | 118.2M | 83.0M | 147.4M | 106.9M |
| EBITDA margin, % | 6.9% | 10.8% | 16.4% | 10.8% | 15.6% | 13.8% | 19.4% | 12.7% |
| EBIT | 34.9M | 30.2M | 52.3M | 17.9M | 48.5M | 12.9M | 78.1M | 29.3M |
| EBIT margin, % | 3.7% | 3.6% | 7.3% | 2.4% | 6.4% | 2.1% | 10.3% | 3.5% |
| Interest income | 56.0K | 72.0K | 1.2M | 1.6M | 2.5M | 3.6M | 5.6M | 3.1M |
| Interest expense | 6.6M | 5.7M | 3.6M | 4.3M | 4.0M | 4.6M | 3.4M | |
| Pre tax profit | 34.3M | 20.1M | 40.3M | 12.2M | 57.7M | 14.5M | 90.0M | 18.7M |
| Income tax expense | 13.0M | 7.3M | 17.3M | (5.1M) | 5.8M | 457.0K | 8.2M | 12.2M |
| Net Income | 21.3M | 12.8M | 23.0M | 17.3M | 51.9M | 14.1M | 81.8M | 6.5M |