
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 | 733.7M | 693.5M | 521.6M | 799.0M | 764.8M | 627.8M | 728.1M | 691.3M |
| Cost of goods sold | 627.5M | 566.8M | 443.8M | 673.4M | 626.6M | 513.6M | 573.6M | 552.7M |
| Gross profit | 108.7M | 127.7M | 92.3M | 127.3M | 140.0M | 116.8M | 156.9M | 143.3M |
| Gross profit margin, % | 18.4% | 17.7% | 15.9% | 18.3% | 18.6% | 21.5% | 20.7% | |
| Operating expense total | 100.7M | 92.2M | 84.1M | 93.1M | 95.8M | 90.1M | 106.0M | 103.3M |
| Depreciation and amortization | 4.5M | 4.8M | 4.1M | 5.1M | 6.2M | 6.4M | 6.4M | 6.9M |
| EBITDA | 8.0M | 35.5M | 8.2M | 34.2M | 44.2M | 26.8M | 50.9M | 39.9M |
| EBITDA margin, % | 5.1% | 1.6% | 4.3% | 5.8% | 4.3% | 7.0% | 5.8% | |
| EBIT | 3.0M | 30.6M | 2.8M | 29.2M | 38.1M | 20.3M | 45.6M | 34.3M |
| EBIT margin, % | 4.4% | 0.5% | 3.7% | 5.0% | 3.2% | 6.3% | 5.0% | |
| Interest income | 188.0K | 274.0K | 103.0K | 34.0K | 520.0K | 1.4M | 1.2M | 1.6M |
| Interest expense | 3.1M | 2.0M | 1.5M | 1.9M | 2.5M | 2.0M | 1.5M | 3.9M |
| Pre tax profit | 5.6M | 23.6M | (8.1M) | 23.6M | 52.3M | 19.2M | 58.9M | 19.1M |
| Income tax expense | (1.9M) | 4.6M | 2.0M | 4.9M | 12.0M | 4.3M | 12.2M | 3.4M |
| Net Income | 7.4M | 18.9M | (10.1M) | 18.6M | 40.3M | 14.9M | 46.7M | 15.7M |