
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 | 327.7M | 353.6M | 431.4M | 362.5M | 478.9M | 467.2M | 351.5M | 327.6M |
| Cost of goods sold | 175.8M | 185.0M | 201.8M | 180.3M | 213.4M | 211.9M | 177.5M | 166.8M |
| Gross profit | 153.9M | 171.0M | 238.7M | 189.8M | 266.9M | 255.5M | 174.2M | 161.7M |
| Gross profit margin, % | 47.0% | 48.4% | 55.3% | 52.4% | 55.7% | 54.7% | 49.6% | 49.4% |
| Operating expense total | 95.6M | 101.9M | 111.8M | 104.0M | 124.7M | 134.4M | 116.5M | 116.6M |
| Depreciation and amortization | 32.4M | 29.8M | 28.5M | 27.0M | 25.5M | 24.5M | 33.6M | 29.5M |
| EBITDA | 58.3M | 69.1M | 126.9M | 85.9M | 142.3M | 121.1M | 57.7M | 45.1M |
| EBITDA margin, % | 17.8% | 19.5% | 29.4% | 23.7% | 29.7% | 25.9% | 16.4% | 13.8% |
| EBIT | 24.0M | 40.5M | 109.7M | 67.0M | 115.2M | 129.8M | 19.8M | 16.9M |
| EBIT margin, % | 7.3% | 11.5% | 25.4% | 18.5% | 24.0% | 27.8% | 5.6% | 5.1% |
| Interest income | 447.0K | 520.0K | 1.1M | 2.4M | 2.6M | 2.4M | ||
| Interest expense | 41.0K | 50.0K | 24.0K | 30.0K | 37.0K | 17.0K | 35.0K | |
| Pre tax profit | 24.0M | 40.5M | 111.4M | 68.9M | 118.5M | 135.7M | 21.0M | 22.6M |
| Income tax expense | 3.9M | 7.2M | 17.7M | 10.3M | 23.6M | 19.9M | 5.1M | 7.5M |
| Net Income | 20.1M | 33.3M | 93.7M | 58.6M | 94.9M | 115.8M | 15.9M | 15.2M |