
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| TWD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 153.0M | 165.8M | 185.8M | 184.8M | 195.1M | 333.4M | 352.3M |
| Cost of goods sold | 72.0M | 90.0M | 104.7M | 96.8M | 102.1M | 180.1M | 156.0M |
| Gross profit | 84.8M | 87.3M | 81.3M | 88.8M | 100.8M | 164.3M | 197.7M |
| Gross profit margin, % | 55.4% | 52.7% | 43.7% | 48.1% | 51.6% | 49.3% | 56.1% |
| Operating expense total | 54.4M | 62.3M | 55.7M | 59.2M | 67.5M | 92.2M | 90.7M |
| Depreciation and amortization | 6.7M | 6.1M | 5.7M | 5.2M | 4.9M | 4.5M | 4.5M |
| EBITDA | 30.4M | 25.0M | 25.6M | 29.6M | 33.3M | 72.1M | 107.0M |
| EBITDA margin, % | 19.9% | 15.1% | 13.8% | 16.0% | 17.1% | 21.6% | 30.4% |
| EBIT | 21.0M | 17.1M | 17.9M | 21.2M | 27.8M | 65.2M | 95.8M |
| EBIT margin, % | 13.7% | 10.3% | 9.6% | 11.5% | 14.3% | 19.6% | 27.2% |
| Interest income | 2.3M | 1.9M | 2.3M | 3.1M | 4.0M | 5.6M | 10.3M |
| Interest expense | 86.0K | 179.0K | 64.0K | 147.0K | 138.0K | 104.0K | 67.0K |
| Pre tax profit | 23.5M | 18.8M | 20.1M | 23.4M | 31.7M | 70.7M | 103.5M |
| Income tax expense | 5.8M | 2.2M | 3.7M | 3.3M | 6.0M | 13.1M | 21.8M |
| Net Income | 17.8M | 16.7M | 16.3M | 20.0M | 25.7M | 57.7M | 81.7M |