
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| TWD | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 571.4M | 597.6M | 645.9M | 579.4M | 1.0B | 959.6M |
| Cost of goods sold | 277.7M | 274.4M | 286.6M | 269.1M | 457.2M | 492.8M |
| Gross profit | 299.6M | 330.6M | 363.6M | 346.2M | 556.5M | 472.0M |
| Gross profit margin, % | 52.4% | 55.3% | 56.3% | 59.7% | 55.0% | 49.2% |
| Operating expense total | 170.2M | 160.5M | 212.6M | 214.7M | 398.9M | 389.8M |
| Depreciation and amortization | 34.8M | 33.8M | 35.0M | 43.5M | 59.9M | 83.3M |
| EBITDA | 129.4M | 170.0M | 151.0M | 131.5M | 157.6M | 82.2M |
| EBITDA margin, % | 22.6% | 28.5% | 23.4% | 22.7% | 15.6% | 8.6% |
| EBIT | 94.6M | 136.2M | 116.0M | 87.6M | 95.2M | 3.5M |
| EBIT margin, % | 16.6% | 22.8% | 18.0% | 15.1% | 9.4% | 0.4% |
| Interest income | 245.0K | 51.0K | 1.0M | 4.3M | 3.0M | 2.1M |
| Interest expense | 96.0K | 523.0K | 450.0K | 111.0K | 3.5M | 3.4M |
| Pre tax profit | 94.5M | 134.3M | 89.9M | 106.3M | 77.5M | (32.3M) |
| Income tax expense | 20.5M | 26.3M | 18.9M | 20.0M | 15.6M | 594.0K |
| Net Income | 73.9M | 108.0M | 71.0M | 86.3M | 61.9M | (32.9M) |