
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 | 748.5M | 701.1M | 705.2M | 867.8M | 876.8M | 910.3M | 972.1M | 912.8M |
| Cost of goods sold | 672.4M | 619.8M | 626.8M | 733.2M | 724.4M | 773.6M | 868.0M | 802.1M |
| Gross profit | 76.1M | 81.3M | 78.4M | 134.6M | 152.4M | 136.8M | 104.0M | 110.7M |
| Gross profit margin, % | 10.2% | 11.6% | 11.1% | 15.5% | 17.4% | 15.0% | 10.7% | 12.1% |
| Operating expense total | 42.0M | 38.4M | 40.7M | 54.8M | 45.4M | 55.3M | 51.2M | 54.2M |
| Depreciation and amortization | 13.0M | 22.6M | 21.9M | 25.5M | 31.1M | 35.0M | 33.4M | 32.3M |
| EBITDA | 34.1M | 43.0M | 37.7M | 79.8M | 107.0M | 81.4M | 52.8M | 56.5M |
| EBITDA margin, % | 4.6% | 6.1% | 5.3% | 9.2% | 12.2% | 8.9% | 5.4% | 6.2% |
| EBIT | 23.4M | 23.1M | 22.5M | 59.3M | 76.6M | 50.6M | 21.9M | 20.9M |
| EBIT margin, % | 3.1% | 3.3% | 3.2% | 6.8% | 8.7% | 5.6% | 2.3% | 2.3% |
| Interest income | 904.0K | 680.0K | 374.0K | 41.0K | 224.0K | 986.0K | 1.6M | 2.4M |
| Interest expense | 313.0K | 845.0K | 601.0K | 760.0K | 863.0K | 1.1M | 2.3M | 2.2M |
| Pre tax profit | 23.7M | 23.1M | 25.9M | 63.6M | 49.6M | 59.4M | 27.2M | 19.5M |
| Income tax expense | 5.0M | 4.6M | 3.0M | 11.4M | 15.4M | 9.4M | 3.7M | 4.1M |
| Net Income | 18.7M | 18.5M | 22.9M | 52.2M | 34.2M | 50.1M | 23.4M | 15.4M |