
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 | 402.5M | 485.9M | 502.1M | 537.1M | 538.9M | 661.4M |
| Cost of goods sold | 154.3M | 197.1M | 217.6M | 197.8M | 249.9M | 325.0M |
| Gross profit | 249.9M | 288.8M | 285.8M | 341.5M | 295.0M | 347.4M |
| Gross profit margin, % | 62.1% | 59.4% | 56.9% | 63.6% | 54.7% | 52.5% |
| Operating expense total | 151.1M | 169.1M | 194.7M | 215.1M | 236.7M | 259.0M |
| Depreciation and amortization | 28.9M | 33.0M | 30.1M | 31.6M | 54.7M | 56.6M |
| EBITDA | 98.8M | 119.7M | 91.1M | 126.4M | 58.3M | 88.5M |
| EBITDA margin, % | 24.5% | 24.6% | 18.1% | 23.5% | 10.8% | 13.4% |
| EBIT | 70.2M | 86.6M | 60.9M | 94.5M | 2.5M | 31.6M |
| EBIT margin, % | 17.4% | 17.8% | 12.1% | 17.6% | 0.5% | 4.8% |
| Interest income | 504.0K | 364.0K | 1.4M | 5.1M | 6.1M | 5.8M |
| Interest expense | 1.3M | 1.0M | 1.4M | 3.8M | 8.6M | 11.4M |
| Pre tax profit | 60.2M | 80.9M | 87.4M | 93.0M | 12.2M | 14.6M |
| Income tax expense | 6.1M | 14.4M | 17.4M | 18.9M | 6.6M | 6.9M |
| Net Income | 54.1M | 66.5M | 70.0M | 74.1M | 5.6M | 7.7M |