
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| TWD | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 336.9M | 371.2M | 414.7M | 447.2M | 443.0M | 477.3M |
| Cost of goods sold | 153.5M | 162.8M | 178.2M | 176.1M | 169.4M | 198.9M |
| Gross profit | 183.4M | 208.7M | 236.9M | 271.5M | 274.0M | 278.7M |
| Gross profit margin, % | 54.5% | 56.2% | 57.1% | 60.7% | 61.8% | 58.4% |
| Operating expense total | 83.6M | 98.8M | 118.8M | 121.5M | 128.6M | 134.8M |
| Depreciation and amortization | 20.5M | 27.0M | 32.1M | 32.2M | 33.5M | 36.9M |
| EBITDA | 99.9M | 109.9M | 118.1M | 150.0M | 145.4M | 143.9M |
| EBITDA margin, % | 29.6% | 29.6% | 28.5% | 33.5% | 32.8% | 30.2% |
| EBIT | 80.0M | 84.1M | 86.3M | 116.7M | 112.2M | 107.6M |
| EBIT margin, % | 23.7% | 22.6% | 20.8% | 26.1% | 25.3% | 22.5% |
| Interest income | 51.0K | 28.0K | 167.0K | 1.5M | 2.4M | 2.5M |
| Interest expense | 4.7M | 6.5M | 7.8M | 8.8M | 8.9M | 8.5M |
| Pre tax profit | 71.8M | 69.8M | 85.4M | 111.8M | 112.2M | 102.8M |
| Income tax expense | 6.3M | 13.8M | 16.6M | 21.2M | 22.4M | 19.7M |
| Net Income | 65.5M | 56.0M | 68.7M | 90.6M | 89.8M | 83.1M |