
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 600.2M | 662.9M | 458.0M | 341.9M | 366.4M | 343.7M | 427.6M | 395.9M |
| Cost of goods sold | 113.7M | 79.6M | 37.5M | 29.9M | 46.0M | 47.3M | 60.0M | 48.4M |
| Gross profit | 497.6M | 594.0M | 438.2M | 325.7M | 331.4M | 307.1M | 378.2M | 362.8M |
| Gross profit margin, % | 89.6% | 95.7% | 95.3% | 90.4% | 89.3% | 88.5% | 91.6% | |
| Operating expense total | 428.9M | 482.6M | 409.5M | 354.2M | 356.6M | 312.2M | 324.9M | 336.4M |
| Depreciation and amortization | 5.7M | 23.4M | 21.0M | 20.9M | 18.6M | 17.0M | 16.0M | 18.1M |
| EBITDA | 68.7M | 117.8M | 40.9M | (10.5M) | (9.8M) | 16.7M | 84.1M | 52.3M |
| EBITDA margin, % | 17.8% | 8.9% | -3.1% | -2.7% | 4.8% | 19.7% | 13.2% | |
| EBIT | 59.4M | 91.2M | 16.9M | (34.8M) | (31.7M) | (3.7M) | 64.1M | 33.2M |
| EBIT margin, % | 13.8% | 3.7% | -10.2% | -8.7% | -1.1% | 15.0% | 8.4% | |
| Interest income | 5.4M | 5.8M | 6.5M | 6.7M | 7.4M | 10.0M | 11.6M | 9.8M |
| Interest expense | 634.0K | 597.0K | 320.0K | 505.0K | 508.0K | 249.0K | 634.0K | |
| Pre tax profit | 66.9M | 94.8M | 20.7M | (31.5M) | (18.1M) | 6.0M | 78.8M | 40.9M |
| Income tax expense | 15.7M | 11.1M | 7.2M | 7.1M | 4.6M | 5.0M | 4.2M | 1.3M |
| Net Income | 51.1M | 83.7M | 13.5M | (38.5M) | (22.7M) | 1.0M | 74.6M | 39.6M |