
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 | 1.2B | 1.1B | 1.0B | 1.1B | 902.8M | 1.1B | 1.3B | 1.4B |
| Cost of goods sold | 684.9M | 598.8M | 553.9M | 623.4M | 484.8M | 577.3M | 694.3M | 761.3M |
| Gross profit | 496.8M | 538.2M | 500.0M | 503.7M | 445.1M | 575.1M | 618.1M | 713.0M |
| Gross profit margin, % | 48.0% | 48.6% | 46.0% | 49.3% | 51.0% | 48.0% | 49.4% | |
| Operating expense total | 386.6M | 387.6M | 349.9M | 359.6M | 390.7M | 496.6M | 519.8M | 493.4M |
| Depreciation and amortization | 13.1M | 20.3M | 21.6M | 21.5M | 21.0M | 37.1M | 43.7M | 43.6M |
| EBITDA | 110.2M | 149.8M | 147.7M | 143.2M | 43.8M | 77.9M | 98.0M | 219.2M |
| EBITDA margin, % | 13.3% | 14.4% | 13.1% | 4.9% | 6.9% | 7.6% | 15.2% | |
| EBIT | 96.1M | 129.3M | 123.6M | 122.1M | 22.9M | 32.8M | 45.1M | 174.9M |
| EBIT margin, % | 11.5% | 12.0% | 11.2% | 2.5% | 2.9% | 3.5% | 12.1% | |
| Interest income | 1.6M | 1.6M | 807.0K | 570.0K | 5.4M | 13.1M | 11.5M | 7.4M |
| Interest expense | 10.9M | 11.9M | 11.8M | 11.4M | 11.7M | 17.3M | 13.9M | 12.7M |
| Pre tax profit | 103.9M | 114.3M | 85.0M | 80.0M | 80.9M | 25.4M | 64.4M | 174.1M |
| Income tax expense | 17.9M | 21.2M | 17.1M | 3.9M | 24.6M | 5.4M | 19.2M | 39.1M |
| Net Income | 86.0M | 93.2M | 67.9M | 76.2M | 56.3M | 20.0M | 45.2M | 135.0M |