
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 | 1.7B | 1.4B | 1.6B | 2.0B | 1.8B | 1.4B | 1.5B | 1.6B |
| Cost of goods sold | 910.3M | 763.0M | 887.4M | 1.1B | 1.0B | 829.6M | 931.4M | 938.3M |
| Gross profit | 807.5M | 618.0M | 717.2M | 893.7M | 810.8M | 560.1M | 574.5M | 678.2M |
| Gross profit margin, % | 47.4% | 45.2% | 45.3% | 44.0% | 44.9% | 40.7% | 38.5% | 42.3% |
| Operating expense total | 446.3M | 384.9M | 368.4M | 423.8M | 425.5M | 396.5M | 424.0M | 446.8M |
| Depreciation and amortization | 157.4M | 158.2M | 151.9M | 163.4M | 180.7M | 174.7M | 171.4M | 169.3M |
| EBITDA | 361.3M | 233.2M | 348.7M | 469.9M | 385.4M | 163.6M | 150.5M | 231.4M |
| EBITDA margin, % | 21.2% | 17.1% | 22.0% | 23.1% | 21.4% | 11.9% | 10.1% | 14.4% |
| EBIT | 226.7M | 70.8M | 202.1M | 304.2M | 203.4M | (6.4M) | (15.0M) | 64.2M |
| EBIT margin, % | 13.3% | 5.2% | 12.8% | 15.0% | 11.3% | -0.5% | -1.0% | 4.0% |
| Interest income | 4.0M | 3.9M | 4.0M | 3.6M | 3.9M | 6.3M | 6.4M | 6.6M |
| Interest expense | 12.7M | 15.4M | 21.1M | 18.3M | 19.9M | 27.8M | 29.6M | 30.5M |
| Pre tax profit | 216.1M | 61.7M | 176.7M | 293.0M | 200.2M | (25.8M) | (37.3M) | 36.8M |
| Income tax expense | 45.6M | 7.0M | 34.3M | 46.1M | 17.9M | 7.9M | 13.4M | 8.0M |
| Net Income | 170.5M | 54.7M | 142.4M | 246.9M | 182.2M | (33.7M) | (50.7M) | 28.8M |