
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 | 1.1B | 992.6M | 834.6M | 761.7M | 664.5M | 528.6M | 579.2M | 533.2M |
| Cost of goods sold | 898.5M | 770.0M | 620.9M | 603.5M | 539.6M | 438.1M | 490.3M | 445.6M |
| Gross profit | 207.2M | 259.6M | 241.8M | 160.2M | 125.5M | 91.2M | 91.0M | 89.4M |
| Gross profit margin, % | 26.2% | 29.0% | 21.0% | 18.9% | 17.3% | 15.7% | 16.8% | |
| Operating expense total | 157.1M | 153.5M | 147.9M | 190.1M | 131.8M | 113.9M | 135.6M | 138.2M |
| Depreciation and amortization | 30.7M | 32.5M | 36.4M | 33.6M | 34.2M | 34.4M | 34.1M | 33.4M |
| EBITDA | 50.1M | 106.0M | 93.8M | (33.2M) | (9.2M) | (20.9M) | (39.1M) | (46.5M) |
| EBITDA margin, % | 10.7% | 11.2% | -4.4% | -1.4% | -3.9% | -6.7% | -8.7% | |
| EBIT | 16.3M | 43.6M | 83.1M | 258.7M | (38.3M) | (43.1M) | 7.3M | (105.2M) |
| EBIT margin, % | 4.4% | 10.0% | 34.0% | -5.8% | -8.2% | 1.3% | -19.7% | |
| Interest income | 1.2M | 1.1M | 1.1M | 772.0K | 4.7M | 20.2M | 25.4M | 14.2M |
| Interest expense | 2.4M | 6.1M | 7.5M | 7.8M | 6.5M | 9.2M | 11.3M | 9.9M |
| Pre tax profit | 30.2M | 32.3M | 20.1M | 254.6M | (7.7M) | (25.8M) | 88.7M | (83.4M) |
| Income tax expense | 2.8M | 923.0K | 1.7M | 3.3M | 5.8M | (5.4M) | 12.0M | (1.1M) |
| Net Income | 27.4M | 31.4M | 18.3M | 251.3M | (13.5M) | (20.4M) | 76.7M | (82.3M) |