
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 | 1.5B | 1.3B | 1.3B | 1.3B | 1.5B | 1.5B | 1.6B | 1.5B |
| Cost of goods sold | 1.0B | 899.4M | 841.7M | 888.1M | 1.0B | 979.8M | 991.6M | 975.5M |
| Gross profit | 453.3M | 422.3M | 416.4M | 459.4M | 516.7M | 506.6M | 566.7M | 597.9M |
| Gross profit margin, % | 31.1% | 32.0% | 33.2% | 34.1% | 33.6% | 34.1% | 36.4% | 38.7% |
| Operating expense total | 265.8M | 249.0M | 229.4M | 238.6M | 255.8M | 260.8M | 248.6M | 258.6M |
| Depreciation and amortization | 115.2M | 128.9M | 118.9M | 111.3M | 102.7M | 100.7M | 104.1M | 109.2M |
| EBITDA | 187.5M | 173.3M | 187.0M | 220.8M | 260.9M | 245.8M | 318.1M | 339.3M |
| EBITDA margin, % | 12.9% | 13.1% | 14.9% | 16.4% | 17.0% | 16.6% | 20.4% | 22.0% |
| EBIT | 78.6M | 42.5M | 67.9M | 109.0M | 157.0M | 143.4M | 213.9M | 230.6M |
| EBIT margin, % | 5.4% | 3.2% | 5.4% | 8.1% | 10.2% | 9.7% | 13.7% | 14.9% |
| Interest income | 2.3M | 2.0M | 632.0K | 681.0K | 592.0K | 1.5M | 2.3M | 5.9M |
| Interest expense | 5.1M | 5.4M | 4.6M | 3.8M | 3.3M | 3.1M | 2.4M | 3.0M |
| Pre tax profit | 78.0M | 39.5M | 58.4M | 98.7M | 166.6M | 134.8M | 214.9M | 232.5M |
| Income tax expense | 17.5M | 11.7M | 12.3M | (19.2M) | 33.5M | 26.0M | 44.1M | 46.8M |
| Net Income | 60.4M | 27.8M | 46.1M | 117.9M | 133.1M | 108.8M | 170.8M | 185.7M |