
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 | 1.9B | 1.6B | 1.8B | 2.1B | 1.9B | 2.0B | 1.8B |
| Cost of goods sold | 1.3B | 1.2B | 1.0B | 1.1B | 1.3B | 1.2B | 1.3B | 1.1B |
| Gross profit | 687.9M | 672.9M | 652.6M | 650.1M | 792.1M | 746.2M | 730.7M | 714.1M |
| Gross profit margin, % | 34.9% | 36.1% | 39.9% | 37.0% | 37.6% | 38.7% | 36.9% | 39.4% |
| Operating expense total | 520.2M | 503.2M | 479.9M | 500.9M | 564.4M | 524.3M | 562.0M | 502.2M |
| Depreciation and amortization | 144.2M | 152.4M | 165.6M | 177.7M | 191.8M | 184.3M | 187.4M | 225.6M |
| EBITDA | 167.7M | 169.7M | 172.7M | 149.2M | 227.7M | 222.0M | 168.8M | 212.0M |
| EBITDA margin, % | 8.5% | 9.1% | 10.5% | 8.5% | 10.8% | 11.5% | 8.5% | 11.7% |
| EBIT | 23.0M | 19.4M | 9.0M | (30.1M) | 479.0M | 38.0M | (19.9M) | (15.3M) |
| EBIT margin, % | 1.2% | 1.0% | 0.6% | -1.7% | 22.7% | 2.0% | -1.0% | -0.8% |
| Interest income | 326.0K | 200.0K | 160.0K | 78.0K | 289.0K | 2.2M | 1.6M | 579.0K |
| Interest expense | 5.4M | 4.9M | 5.6M | 5.8M | 7.8M | 9.9M | 15.2M | 16.2M |
| Pre tax profit | 17.9M | 17.7M | 175.0K | (30.4M) | 466.8M | 35.2M | (24.7M) | (31.2M) |
| Income tax expense | 4.6M | 1.9M | (5.0K) | (3.1M) | 42.7M | 19.5M | (625.0K) | 5.7M |
| Net Income | 13.3M | 15.8M | 180.0K | (27.4M) | 424.2M | 15.7M | (24.1M) | (36.9M) |