
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 | 476.5M | 416.1M | 460.3M | 438.5M | 551.3M | 513.7M | 499.0M | 490.3M |
| Cost of goods sold | 365.0M | 296.1M | 320.8M | 291.1M | 328.8M | 274.7M | 273.4M | 277.0M |
| Gross profit | 120.4M | 136.5M | 151.2M | 157.5M | 223.7M | 242.6M | 226.2M | 214.4M |
| Gross profit margin, % | 25.3% | 32.8% | 32.9% | 35.9% | 40.6% | 47.2% | 45.3% | 43.7% |
| Operating expense total | 75.2M | 86.5M | 78.6M | 63.2M | 82.9M | 90.7M | 99.0M | 103.2M |
| Depreciation and amortization | 35.3M | 30.3M | 28.9M | 23.3M | 17.4M | 19.9M | 24.5M | 30.2M |
| EBITDA | 45.2M | 50.0M | 72.6M | 94.3M | 140.8M | 151.8M | 127.2M | 111.2M |
| EBITDA margin, % | 9.5% | 12.0% | 15.8% | 21.5% | 25.5% | 29.6% | 25.5% | 22.7% |
| EBIT | 28.6M | 18.8M | 43.5M | 70.9M | 120.1M | 130.9M | 96.2M | 75.1M |
| EBIT margin, % | 6.0% | 4.5% | 9.5% | 16.2% | 21.8% | 25.5% | 19.3% | 15.3% |
| Interest income | 106.0K | 335.0K | 231.0K | 220.0K | 817.0K | 11.3M | 16.7M | 14.0M |
| Interest expense | 2.5M | 1.1M | 763.0K | 519.0K | 113.0K | 109.0K | 89.0K | 76.0K |
| Pre tax profit | 29.1M | 16.1M | 40.2M | 67.2M | 131.8M | 145.7M | 140.1M | 61.9M |
| Income tax expense | 746.0K | 9.9M | 3.7M | 6.3M | 25.1M | 27.0M | 28.0M | 12.1M |
| Net Income | 28.4M | 6.1M | 36.5M | 60.9M | 106.7M | 118.7M | 112.1M | 49.7M |