
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 | 634.5M | 936.2M | 1.1B | 1.4B | 1.5B | 1.5B | 1.6B | 1.7B |
| Cost of goods sold | 433.9M | 598.2M | 686.8M | 791.6M | 828.7M | 879.0M | 922.4M | 975.6M |
| Gross profit | 202.0M | 339.1M | 434.6M | 616.0M | 669.9M | 674.4M | 683.4M | 775.3M |
| Gross profit margin, % | 31.8% | 36.2% | 38.8% | 43.8% | 44.7% | 43.5% | 42.6% | 44.4% |
| Operating expense total | 126.4M | 159.7M | 194.8M | 202.3M | 229.5M | 234.2M | 277.6M | 332.1M |
| Depreciation and amortization | 4.5M | 11.2M | 14.7M | 15.3M | 15.0M | 15.7M | 21.7M | 45.6M |
| EBITDA | 75.5M | 179.4M | 239.9M | 413.8M | 450.7M | 461.8M | 416.6M | 454.5M |
| EBITDA margin, % | 11.9% | 19.2% | 21.4% | 29.4% | 30.1% | 29.8% | 26.0% | 26.1% |
| EBIT | 71.0M | 168.2M | 225.1M | 398.5M | 435.8M | 446.2M | 394.5M | 388.2M |
| EBIT margin, % | 11.2% | 18.0% | 20.1% | 28.3% | 29.1% | 28.8% | 24.6% | 22.3% |
| Interest income | 1.7M | 2.4M | 3.2M | 3.1M | 17.9M | 38.6M | 36.1M | 43.5M |
| Interest expense | 1.8M | 1.4M | 2.7M | 1.1M | 776.0K | 571.0K | 1.7M | 2.1M |
| Pre tax profit | 70.9M | 169.2M | 225.7M | 400.4M | 452.3M | 490.6M | 436.4M | 852.0M |
| Income tax expense | (271.0K) | 34.2M | 43.8M | 83.0M | 87.6M | 93.8M | 84.7M | 83.6M |
| Net Income | 71.1M | 135.0M | 181.8M | 317.4M | 364.7M | 396.8M | 351.7M | 768.4M |