
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 | 713.2M | 589.2M | 1.2B | 1.7B | 928.1M | 1.0B | 1.5B | 1.9B |
| Cost of goods sold | 539.0M | 455.8M | 947.2M | 1.4B | 718.4M | 806.2M | 1.2B | 1.5B |
| Gross profit | 174.7M | 133.8M | 266.9M | 364.4M | 210.1M | 247.0M | 341.6M | 428.0M |
| Gross profit margin, % | 24.5% | 22.7% | 22.0% | 21.0% | 22.6% | 23.6% | 22.9% | 22.5% |
| Operating expense total | 91.7M | 76.0M | 81.8M | 98.1M | 79.7M | 85.9M | 95.4M | 115.8M |
| Depreciation and amortization | 14.7M | 18.1M | 19.4M | 21.4M | 25.2M | 24.1M | 23.9M | 23.4M |
| EBITDA | 83.0M | 57.8M | 185.2M | 266.4M | 130.4M | 161.1M | 246.2M | 312.2M |
| EBITDA margin, % | 11.6% | 9.8% | 15.3% | 15.4% | 14.0% | 15.4% | 16.5% | 16.4% |
| EBIT | 68.6M | 39.6M | 172.2M | 246.6M | 105.0M | 141.4M | 222.6M | 291.8M |
| EBIT margin, % | 9.6% | 6.7% | 14.2% | 14.2% | 11.3% | 13.5% | 14.9% | 15.3% |
| Interest income | 207.0K | 173.0K | 97.0K | 62.0K | 371.0K | 898.0K | 1.0M | 919.0K |
| Interest expense | 6.0M | 4.3M | 6.1M | 5.8M | 5.6M | 8.1M | 9.6M | 13.4M |
| Pre tax profit | 70.7M | 37.0M | 167.2M | 248.6M | 116.4M | 143.2M | 237.8M | 278.5M |
| Income tax expense | 14.7M | 7.6M | 31.6M | 47.5M | 24.1M | 26.4M | 48.0M | 55.5M |
| Net Income | 56.0M | 29.4M | 135.6M | 201.1M | 92.4M | 116.7M | 189.8M | 222.9M |