
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 | 737.5M | 761.3M | 776.5M | 837.8M | 890.6M | 851.2M | 840.6M | 725.3M |
| Cost of goods sold | 252.3M | 174.6M | 175.4M | 204.4M | 201.7M | 155.2M | 136.5M | 94.4M |
| Gross profit | 490.0M | 590.3M | 607.0M | 641.0M | 697.4M | 700.8M | 707.5M | 635.1M |
| Gross profit margin, % | 77.5% | 78.2% | 76.5% | 78.3% | 82.3% | 84.2% | 87.6% | |
| Operating expense total | 358.5M | 372.1M | 377.5M | 380.8M | 427.6M | 463.6M | 458.9M | 454.4M |
| Depreciation and amortization | 19.6M | 93.3M | 94.6M | 97.7M | 105.5M | 127.4M | 130.0M | 138.6M |
| EBITDA | 131.5M | 218.3M | 229.4M | 260.2M | 269.8M | 237.1M | 248.7M | 180.7M |
| EBITDA margin, % | 28.7% | 29.5% | 31.1% | 30.3% | 27.9% | 29.6% | 24.9% | |
| EBIT | 106.7M | 120.4M | 130.7M | 158.4M | 160.2M | 109.6M | 118.4M | 41.9M |
| EBIT margin, % | 15.8% | 16.8% | 18.9% | 18.0% | 12.9% | 14.1% | 5.8% | |
| Interest income | 364.0K | 253.0K | 132.0K | 116.0K | 471.0K | 2.0M | 3.0M | 2.9M |
| Interest expense | 4.5M | 13.3M | 12.8M | 12.4M | 12.8M | 14.0M | 13.7M | 13.7M |
| Pre tax profit | 102.4M | 107.0M | 118.2M | 145.8M | 149.3M | 97.5M | 108.0M | 31.2M |
| Income tax expense | 22.9M | 22.9M | 25.4M | 30.9M | 32.1M | 22.0M | 22.6M | 7.4M |
| Net Income | 79.5M | 84.2M | 92.8M | 114.8M | 117.3M | 75.5M | 85.4M | 23.9M |