
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 | 1.2B | 1.1B | 1.0B | 1.2B | 1.2B | 1.3B | 1.5B | 1.3B |
| Cost of goods sold | 510.7M | 413.2M | 423.5M | 510.5M | 595.9M | 676.7M | 875.5M | 798.2M |
| Gross profit | 701.4M | 647.4M | 588.5M | 663.5M | 613.1M | 598.5M | 677.4M | 527.8M |
| Gross profit margin, % | 61.2% | 58.3% | 56.7% | 51.0% | 47.2% | 43.9% | 40.0% | |
| Operating expense total | 364.0M | 352.9M | 333.6M | 357.4M | 353.5M | 383.3M | 421.4M | 383.2M |
| Depreciation and amortization | 223.3M | 251.4M | 248.5M | 236.0M | 282.8M | 204.4M | 217.5M | 211.8M |
| EBITDA | 337.4M | 297.6M | 254.9M | 306.1M | 259.6M | 215.3M | 256.0M | 144.7M |
| EBITDA margin, % | 28.2% | 25.3% | 26.2% | 21.6% | 17.0% | 16.6% | 11.0% | |
| EBIT | 114.6M | 46.4M | 7.0M | 66.9M | (21.7M) | 11.3M | 40.3M | (68.3M) |
| EBIT margin, % | 4.4% | 0.7% | 5.7% | -1.8% | 0.9% | 2.6% | -5.2% | |
| Interest income | 2.1M | 2.4M | 3.5M | 4.8M | 1.9M | 5.1M | 7.3M | 5.7M |
| Interest expense | 7.8M | 10.5M | 10.7M | 9.9M | 11.0M | 18.3M | 20.2M | 15.4M |
| Pre tax profit | 116.6M | 44.1M | (1.9M) | 67.4M | (14.1M) | 6.6M | 40.4M | (76.4M) |
| Income tax expense | 19.6M | 3.6M | 1.1M | 8.6M | 940.0K | 287.0K | 3.9M | 1.4M |
| Net Income | 97.0M | 40.5M | (3.0M) | 58.8M | (15.0M) | 6.3M | 36.5M | (77.7M) |