
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 | 808.2M | 755.6M | 675.9M | 749.3M | 750.8M | 722.9M | 813.6M | 851.7M |
| Cost of goods sold | 559.3M | 506.2M | 455.2M | 524.5M | 536.8M | 495.7M | 520.6M | 547.1M |
| Gross profit | 249.0M | 249.4M | 220.7M | 224.8M | 214.0M | 227.2M | 303.3M | 304.7M |
| Gross profit margin, % | 33.0% | 32.7% | 30.0% | 28.5% | 31.4% | 37.3% | 35.8% | |
| Operating expense total | 175.2M | 172.8M | 166.9M | 166.7M | 184.0M | 189.2M | 204.6M | 198.8M |
| Depreciation and amortization | 30.2M | 38.2M | 33.2M | 30.0M | 26.4M | 30.5M | 38.3M | 40.5M |
| EBITDA | 73.8M | 76.6M | 53.8M | 58.1M | 30.0M | 38.0M | 98.7M | 105.9M |
| EBITDA margin, % | 10.1% | 8.0% | 7.7% | 4.0% | 5.3% | 12.1% | 12.4% | |
| EBIT | 61.8M | 53.0M | 32.0M | 33.7M | 11.3M | 18.6M | 59.9M | 78.1M |
| EBIT margin, % | 7.0% | 4.7% | 4.5% | 1.5% | 2.6% | 7.4% | 9.2% | |
| Interest income | 4.2M | 3.3M | 1.7M | 745.0K | 3.3M | 6.8M | 4.5M | 4.4M |
| Interest expense | 792.0K | 1.5M | 1.1M | 531.0K | 738.0K | 2.0M | 3.5M | 2.9M |
| Pre tax profit | 87.0M | 53.9M | 18.4M | 20.9M | 48.8M | 22.4M | 68.9M | 74.9M |
| Income tax expense | 22.0M | 11.3M | 3.4M | 3.1M | (2.6M) | 61.0K | 11.3M | 11.9M |
| Net Income | 65.0M | 42.6M | 15.0M | 17.8M | 51.4M | 22.3M | 57.7M | 63.0M |