
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 | 1.3B | 1.1B | 1.3B | 945.7M | 1.0B | 1.1B | 1.3B | 1.5B |
| Cost of goods sold | 1.1B | 892.9M | 1.0B | 706.7M | 775.3M | 857.0M | 1.0B | 1.2B |
| Gross profit | 229.7M | 230.3M | 248.6M | 244.5M | 247.9M | 288.7M | 300.4M | 382.2M |
| Gross profit margin, % | 20.7% | 19.9% | 25.9% | 24.4% | 25.3% | 23.2% | 24.7% | |
| Operating expense total | 175.0M | 126.2M | 160.4M | 136.6M | 134.2M | 152.0M | 157.9M | 207.1M |
| Depreciation and amortization | 5.4M | 31.5M | 34.7M | 41.8M | 42.7M | 49.6M | 42.0M | 67.4M |
| EBITDA | 54.7M | 104.1M | 88.2M | 107.9M | 113.8M | 136.7M | 142.6M | 175.1M |
| EBITDA margin, % | 9.4% | 7.0% | 11.4% | 11.2% | 12.0% | 11.0% | 11.3% | |
| EBIT | 50.8M | 72.9M | 53.3M | 66.0M | 69.8M | 86.4M | 99.0M | 106.9M |
| EBIT margin, % | 6.6% | 4.3% | 7.0% | 6.9% | 7.6% | 7.6% | 6.9% | |
| Interest income | 723.0K | 605.0K | 406.0K | 855.0K | 1.8M | 4.2M | 10.5M | 10.1M |
| Interest expense | 16.0M | 13.3M | 6.6M | 4.5M | 3.4M | 4.0M | 6.3M | 7.5M |
| Pre tax profit | 46.3M | 74.7M | 62.7M | 68.1M | 79.5M | 95.5M | 115.8M | 109.2M |
| Income tax expense | (3.9M) | 14.0M | 15.5M | 12.8M | 16.9M | 19.0M | 22.0M | 22.4M |
| Net Income | 50.3M | 60.6M | 47.2M | 55.3M | 62.6M | 76.5M | 93.9M | 86.8M |