
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 | 867.8M | 838.2M | 1.1B | 1.2B | 1.0B | 836.3M | 1.1B | 1.2B |
| Cost of goods sold | 734.4M | 669.3M | 928.9M | 988.3M | 793.9M | 648.1M | 875.7M | 985.1M |
| Gross profit | 133.4M | 168.9M | 178.4M | 189.7M | 209.8M | 188.3M | 222.1M | 223.2M |
| Gross profit margin, % | 20.1% | 16.1% | 16.1% | 20.9% | 22.5% | 20.2% | 18.5% | |
| Operating expense total | 119.7M | 126.2M | 131.9M | 146.8M | 135.7M | 135.1M | 141.9M | 156.9M |
| Depreciation and amortization | 12.4M | 18.3M | 17.3M | 18.1M | 52.6M | 59.6M | 62.6M | 62.4M |
| EBITDA | 13.6M | 42.7M | 46.5M | 42.9M | 74.1M | 53.2M | 80.2M | 66.2M |
| EBITDA margin, % | 5.1% | 4.2% | 3.6% | 7.4% | 6.4% | 7.3% | 5.5% | |
| EBIT | 11.7M | 30.0M | 38.7M | 30.0M | 30.1M | 5.3M | 27.3M | 14.2M |
| EBIT margin, % | 3.6% | 3.5% | 2.5% | 3.0% | 0.6% | 2.5% | 1.2% | |
| Interest income | 209.0K | 281.0K | 507.0K | 331.0K | 1.7M | 4.7M | 2.6M | 2.7M |
| Interest expense | 2.0M | 3.0M | 2.5M | 3.9M | 7.9M | 8.2M | 9.6M | 10.5M |
| Pre tax profit | 10.5M | 27.6M | 29.0M | 22.8M | 102.6M | 2.9M | 31.3M | (8.1M) |
| Income tax expense | 4.9M | 4.5M | 6.8M | 6.6M | 4.9M | (966.0K) | 11.7M | (465.0K) |
| Net Income | 5.6M | 23.1M | 22.2M | 16.2M | 97.6M | 3.8M | 19.6M | (7.7M) |