
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 | 413.1M | 359.8M | 386.7M | 438.0M | 368.4M | 399.5M | 314.5M | 281.1M |
| Cost of goods sold | 158.2M | 150.9M | 160.0M | 176.7M | 151.9M | 155.7M | 137.9M | 138.6M |
| Gross profit | 255.3M | 209.3M | 227.2M | 261.7M | 217.8M | 244.6M | 177.4M | 143.2M |
| Gross profit margin, % | 58.2% | 58.7% | 59.7% | 59.1% | 61.2% | 56.4% | 51.0% | |
| Operating expense total | 55.9M | 46.8M | 48.2M | 53.4M | 44.5M | 48.9M | 45.2M | 44.1M |
| Depreciation and amortization | 85.0M | 85.0M | 78.5M | 85.2M | 80.8M | 71.2M | 62.8M | 55.9M |
| EBITDA | 199.4M | 162.4M | 179.0M | 208.2M | 173.3M | 195.7M | 132.2M | 99.2M |
| EBITDA margin, % | 45.1% | 46.3% | 47.5% | 47.0% | 49.0% | 42.0% | 35.3% | |
| EBIT | 114.4M | 77.4M | 100.5M | 123.2M | 92.5M | 124.4M | 69.5M | 43.2M |
| EBIT margin, % | 21.5% | 26.0% | 28.1% | 25.1% | 31.1% | 22.1% | 15.4% | |
| Interest income | 470.0K | 413.0K | 343.0K | 195.0K | 576.0K | 1.7M | 2.2M | 2.1M |
| Interest expense | 54.0K | 77.0K | 48.0K | 277.0K | 1.1M | 564.0K | 74.0K | 53.0K |
| Pre tax profit | 115.4M | 78.1M | 99.8M | 129.2M | 99.2M | 126.3M | 78.9M | 45.3M |
| Income tax expense | 22.5M | 16.5M | 20.0M | 24.5M | 19.1M | 24.3M | 15.5M | 9.1M |
| Net Income | 92.9M | 61.5M | 79.8M | 104.8M | 80.1M | 102.0M | 63.4M | 36.2M |