
Stock Price
2023-11-30
Market Capitalization
2023-11-30
Revenue
FY, 2025
| TWD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 638.1M | 859.7M | 935.7M | 988.6M | 791.8M | 681.7M | 923.3M |
| Cost of goods sold | 374.8M | 473.7M | 502.0M | 533.1M | 457.3M | 421.6M | 534.4M |
| Gross profit | 263.5M | 386.1M | 434.0M | 456.2M | 335.5M | 264.7M | 391.5M |
| Gross profit margin, % | 41.3% | 44.9% | 46.4% | 46.1% | 42.4% | 38.8% | 42.4% |
| Operating expense total | 40.6M | 68.7M | 76.7M | 93.6M | 99.5M | 96.1M | 111.9M |
| Depreciation and amortization | 104.5M | 157.8M | 165.2M | 161.1M | 138.9M | 127.2M | 136.4M |
| EBITDA | 223.0M | 317.4M | 357.3M | 362.6M | 236.0M | 168.6M | 279.7M |
| EBITDA margin, % | 34.9% | 36.9% | 38.2% | 36.7% | 29.8% | 24.7% | 30.3% |
| EBIT | 118.5M | 159.7M | 196.4M | 202.8M | 97.0M | 41.0M | 143.2M |
| EBIT margin, % | 18.6% | 18.6% | 21.0% | 20.5% | 12.3% | 6.0% | 15.5% |
| Interest income | 1.9M | 297.0K | 539.0K | 3.6M | 31.9M | 41.9M | 34.0M |
| Interest expense | 3.0M | 3.7M | 2.9M | 3.2M | 4.1M | 6.2M | 2.9M |
| Pre tax profit | 117.0M | 137.4M | 181.2M | 262.2M | 118.3M | 147.1M | 148.9M |
| Income tax expense | 22.9M | 27.6M | 29.8M | 33.7M | 18.3M | 24.1M | 30.4M |
| Net Income | 94.1M | 109.8M | 151.4M | 228.5M | 100.0M | 122.9M | 118.5M |