
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 | 670.3M | 753.0M | 736.7M | 587.9M | 835.9M | 764.9M | 631.4M | 569.1M |
| Cost of goods sold | 323.9M | 315.0M | 280.1M | 248.0M | 286.0M | 303.5M | 289.7M | 261.2M |
| Gross profit | 382.4M | 449.7M | 485.5M | 367.3M | 558.9M | 468.5M | 350.6M | 324.0M |
| Gross profit margin, % | 59.7% | 65.9% | 62.5% | 66.9% | 61.3% | 55.5% | 56.9% | |
| Operating expense total | 241.3M | 269.2M | 242.6M | 222.0M | 252.8M | 268.7M | 267.7M | 273.4M |
| Depreciation and amortization | 115.8M | 137.6M | 129.2M | 122.0M | 116.7M | 116.3M | 115.4M | 126.2M |
| EBITDA | 141.1M | 180.5M | 242.9M | 144.4M | 305.8M | 203.3M | 83.5M | 51.1M |
| EBITDA margin, % | 24.0% | 33.0% | 24.6% | 36.6% | 26.6% | 13.2% | 9.0% | |
| EBIT | 22.3M | 42.5M | 110.4M | 20.6M | 187.5M | 85.2M | (35.3M) | (78.4M) |
| EBIT margin, % | 5.6% | 15.0% | 3.5% | 22.4% | 11.1% | -5.6% | -13.8% | |
| Interest income | 161.0K | 120.0K | 79.0K | 54.0K | 412.0K | 2.1M | 3.1M | 6.6M |
| Interest expense | 2.6M | 6.3M | 6.1M | 5.5M | 8.8M | 9.3M | 16.1M | 16.8M |
| Pre tax profit | 25.5M | 40.1M | 103.4M | 18.2M | 186.2M | 98.0M | (15.8M) | (85.7M) |
| Income tax expense | 5.5M | 3.9M | 18.4M | 2.7M | 37.5M | 18.8M | 1.4M | 195.0K |
| Net Income | 20.1M | 36.1M | 85.0M | 15.5M | 148.7M | 79.2M | (17.1M) | (85.9M) |