
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 | 495.6M | 483.3M | 456.7M | 387.0M | 684.3M | 629.4M | 565.5M | 589.2M |
| Cost of goods sold | 155.9M | 150.0M | 155.9M | 122.2M | 295.6M | 191.5M | 167.0M | 182.2M |
| Gross profit | 344.2M | 336.3M | 307.9M | 272.2M | 392.0M | 440.1M | 401.1M | 409.4M |
| Gross profit margin, % | 69.5% | 69.6% | 67.4% | 70.3% | 57.3% | 69.9% | 70.9% | 69.5% |
| Operating expense total | 230.4M | 227.2M | 204.9M | 194.6M | 240.3M | 292.8M | 296.1M | 300.0M |
| Depreciation and amortization | 18.3M | 17.8M | 15.0M | 12.9M | 11.0M | 11.7M | 12.4M | 8.8M |
| EBITDA | 113.8M | 109.1M | 103.0M | 77.6M | 151.7M | 147.3M | 105.0M | 109.5M |
| EBITDA margin, % | 23.0% | 22.6% | 22.6% | 20.1% | 22.2% | 23.4% | 18.6% | 18.6% |
| EBIT | 95.5M | 91.2M | 86.9M | 63.0M | 138.5M | 136.5M | 92.9M | 100.2M |
| EBIT margin, % | 19.3% | 18.9% | 19.0% | 16.3% | 20.2% | 21.7% | 16.4% | 17.0% |
| Interest income | 1.0M | 1.2M | 1.2M | 1.2M | 1.5M | 3.3M | 6.3M | 4.5M |
| Interest expense | 924.0K | 779.0K | 546.0K | 455.0K | 290.0K | 618.0K | 693.0K | 372.0K |
| Pre tax profit | 96.3M | 91.3M | 86.9M | 63.5M | 140.8M | 139.1M | 99.2M | 104.1M |
| Income tax expense | 19.5M | 19.3M | 17.7M | 12.0M | 28.7M | 28.2M | 22.2M | 20.2M |
| Net Income | 76.7M | 72.0M | 69.3M | 51.4M | 112.1M | 111.0M | 77.0M | 83.8M |