
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 | 530.5M | 574.5M | 665.6M | 581.8M | 571.5M | 552.6M | 565.4M | 546.7M |
| Cost of goods sold | 444.6M | 474.0M | 552.4M | 490.0M | 450.4M | 426.4M | 426.6M | 401.2M |
| Gross profit | 86.9M | 103.5M | 124.1M | 101.9M | 125.1M | 131.1M | 147.7M | 149.0M |
| Gross profit margin, % | 16.4% | 18.0% | 18.6% | 17.5% | 21.9% | 23.7% | 26.1% | 27.3% |
| Operating expense total | 73.7M | 75.7M | 89.6M | 88.4M | 86.7M | 88.4M | 88.7M | 89.5M |
| Depreciation and amortization | 17.8M | 20.4M | 25.5M | 29.7M | 30.2M | 32.5M | 31.0M | 32.5M |
| EBITDA | 13.2M | 27.8M | 34.5M | 13.6M | 38.5M | 42.7M | 59.0M | 59.5M |
| EBITDA margin, % | 2.5% | 4.8% | 5.2% | 2.3% | 6.7% | 7.7% | 10.4% | 10.9% |
| EBIT | (5.4M) | 7.8M | 8.5M | (16.9M) | 7.1M | 8.9M | 26.0M | 25.7M |
| EBIT margin, % | -1.0% | 1.4% | 1.3% | -2.9% | 1.2% | 1.6% | 4.6% | 4.7% |
| Interest income | 2.9M | 3.3M | 898.0K | 219.0K | 606.0K | 1.3M | 1.1M | 770.0K |
| Interest expense | 3.9M | 4.9M | 4.2M | 4.5M | 5.6M | 6.3M | 4.9M | 4.5M |
| Pre tax profit | 1.3M | 734.0K | (11.0M) | (21.8M) | 7.5M | 7.3M | 24.7M | 25.0M |
| Income tax expense | (1.1M) | 2.2M | (3.6M) | (5.2M) | 2.5M | 5.2M | 4.4M | 5.5M |
| Net Income | 2.4M | (1.5M) | (7.4M) | (16.7M) | 5.0M | 2.0M | 20.3M | 19.5M |