
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 | 772.2M | 1.1B | 1.3B | 1.6B | 1.7B | 1.6B | 1.7B | 1.8B |
| Cost of goods sold | 503.6M | 645.6M | 785.3M | 891.0M | 915.7M | 930.8M | 991.0M | 1.0B |
| Gross profit | 280.8M | 431.9M | 539.3M | 694.3M | 759.0M | 700.8M | 739.8M | 804.5M |
| Gross profit margin, % | 36.4% | 40.6% | 41.4% | 44.1% | 45.5% | 43.1% | 43.0% | 44.0% |
| Operating expense total | 358.0M | 282.6M | 307.8M | 309.8M | 348.5M | 349.2M | 393.7M | 459.6M |
| Depreciation and amortization | 56.8M | 41.7M | 35.4M | 27.5M | 23.9M | 22.7M | 30.0M | 65.7M |
| EBITDA | (77.2M) | 149.3M | 231.6M | 384.5M | 420.8M | 373.4M | 356.9M | 356.1M |
| EBITDA margin, % | -10.0% | 14.0% | 17.8% | 24.4% | 25.2% | 23.0% | 20.7% | 19.5% |
| EBIT | (146.8M) | 106.8M | 196.2M | 356.7M | 392.7M | 350.4M | 326.6M | 271.2M |
| EBIT margin, % | -19.0% | 10.0% | 15.1% | 22.6% | 23.5% | 21.6% | 19.0% | 14.8% |
| Interest income | 10.9M | 11.8M | 13.1M | 10.7M | 28.0M | 58.4M | 54.1M | 60.9M |
| Interest expense | 1.8M | 2.2M | 3.1M | 1.4M | 9.8M | 14.0M | 15.5M | 16.8M |
| Pre tax profit | (136.0M) | 103.0M | 204.9M | 359.4M | 414.5M | 400.3M | 376.3M | 737.9M |
| Income tax expense | 421.0K | 34.4M | 45.5M | 82.4M | 88.0M | 91.9M | 82.7M | 80.2M |
| Net Income | (136.4M) | 68.7M | 159.4M | 277.1M | 326.4M | 308.4M | 293.6M | 657.7M |