
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 | 2.0B | 1.8B | 1.6B | 1.3B | 1.5B | 1.2B | 1.1B | 1.1B |
| Cost of goods sold | 1.7B | 1.6B | 1.3B | 1.2B | 1.2B | 860.4M | 807.8M | 815.5M |
| Gross profit | 323.8M | 254.9M | 245.6M | 141.7M | 377.0M | 315.5M | 323.1M | 277.6M |
| Gross profit margin, % | 16.3% | 13.9% | 15.7% | 10.5% | 24.5% | 26.9% | 28.7% | 25.5% |
| Operating expense total | 225.8M | 243.5M | 210.9M | 181.5M | 197.9M | 190.0M | 209.1M | 210.6M |
| Depreciation and amortization | 23.6M | 38.9M | 37.9M | 38.6M | 37.6M | 33.1M | 31.4M | 27.2M |
| EBITDA | 98.0M | 11.4M | 34.8M | (39.8M) | 179.2M | 125.5M | 114.0M | 67.0M |
| EBITDA margin, % | 4.9% | 0.6% | 2.2% | -3.0% | 11.6% | 10.7% | 10.1% | 6.2% |
| EBIT | 74.1M | (30.5M) | 45.7M | (79.2M) | 140.2M | 92.5M | 82.3M | 40.9M |
| EBIT margin, % | 3.7% | -1.7% | 2.9% | -5.9% | 9.1% | 7.9% | 7.3% | 3.8% |
| Interest income | 6.7M | 5.0M | 1.1M | 1.0M | 6.1M | 24.1M | 35.7M | 32.6M |
| Interest expense | 142.0K | 563.0K | 269.0K | 294.0K | 171.0K | 416.0K | 1.1M | |
| Pre tax profit | 102.1M | (59.5M) | 16.8M | (103.4M) | 199.5M | 125.4M | 176.2M | 64.9M |
| Income tax expense | 28.6M | 14.4M | 25.7M | (287.0K) | 27.2M | 28.2M | 42.6M | 20.3M |
| Net Income | 73.6M | (74.0M) | (8.9M) | (103.1M) | 172.3M | 97.2M | 133.6M | 44.6M |