
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| TWD | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 681.6M | 626.6M | 680.8M | 978.3M | 1.2B | 1.4B |
| Cost of goods sold | 251.1M | 247.5M | 284.8M | 450.7M | 582.2M | 617.0M |
| Gross profit | 436.7M | 393.6M | 411.3M | 533.5M | 625.1M | 747.8M |
| Gross profit margin, % | 64.1% | 62.8% | 60.4% | 54.5% | 51.8% | 54.9% |
| Operating expense total | 304.8M | 287.1M | 314.2M | 397.6M | 484.6M | 568.3M |
| Depreciation and amortization | 92.7M | 81.4M | 80.2M | 92.7M | 132.7M | 184.2M |
| EBITDA | 131.9M | 106.5M | 97.1M | 135.9M | 140.5M | 179.5M |
| EBITDA margin, % | 19.4% | 17.0% | 14.3% | 13.9% | 11.7% | 13.2% |
| EBIT | 34.7M | 20.9M | 16.1M | 43.5M | 14.6M | (9.1M) |
| EBIT margin, % | 5.1% | 3.3% | 2.4% | 4.4% | 1.2% | -0.7% |
| Interest income | 340.0K | 305.0K | 383.0K | 2.2M | 1.8M | 1.5M |
| Interest expense | 4.6M | 3.8M | 5.2M | 7.3M | 10.6M | 12.4M |
| Pre tax profit | 26.8M | 11.1M | 15.5M | 31.0M | 8.1M | (34.3M) |
| Income tax expense | 2.1M | (265.0K) | 2.9M | 12.9M | 2.1M | (6.1M) |
| Net Income | 24.6M | 11.3M | 12.7M | 18.1M | 6.0M | (28.2M) |