
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 | 383.0M | 470.5M | 249.8M | 356.8M | 460.2M | 518.9M | 640.2M | 574.9M |
| Cost of goods sold | 244.8M | 309.2M | 192.2M | 276.0M | 343.8M | 405.0M | 537.3M | 446.9M |
| Gross profit | 138.3M | 161.4M | 57.6M | 80.8M | 116.3M | 114.4M | 106.0M | 129.1M |
| Gross profit margin, % | 22.0% | 16.6% | 22.5% | |||||
| Operating expense total | 72.3M | 87.7M | 58.3M | 60.2M | 74.2M | 78.2M | 85.6M | 99.9M |
| Depreciation and amortization | 3.2M | 8.8M | 10.5M | 10.3M | 10.8M | 10.7M | 10.5M | 10.8M |
| EBITDA | 66.0M | 73.7M | (721.0K) | 20.6M | 42.1M | 36.2M | 20.3M | 29.2M |
| EBITDA margin, % | 7.0% | 3.2% | 5.1% | |||||
| EBIT | 62.8M | 71.4M | (10.6M) | 10.3M | 31.3M | 25.5M | 8.9M | 19.7M |
| EBIT margin, % | 4.9% | 1.4% | 3.4% | |||||
| Interest income | 70.0K | 747.0K | 774.0K | 160.0K | 546.0K | 7.0M | 4.6M | 4.6M |
| Interest expense | 2.4M | 3.3M | 3.1M | 3.6M | 4.8M | 6.2M | 5.9M | 4.6M |
| Pre tax profit | 61.0M | 63.6M | (19.1M) | 1.0M | 31.4M | 27.6M | 19.0M | 14.5M |
| Income tax expense | 11.4M | 9.3M | (3.7M) | 266.0K | 6.9M | 6.0M | 4.5M | 5.9M |
| Net Income | 49.6M | 54.3M | (15.5M) | 736.0K | 24.5M | 21.6M | 14.4M | 8.6M |