
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 | 358.3M | 322.7M | 354.2M | 403.0M | 386.5M | 399.5M | 416.7M | 423.4M |
| Cost of goods sold | 217.3M | 185.9M | 213.6M | 247.5M | 230.8M | 228.9M | 222.9M | 237.5M |
| Gross profit | 144.4M | 142.7M | 146.1M | 160.2M | 162.6M | 180.4M | 206.1M | 199.9M |
| Gross profit margin, % | 40.3% | 44.2% | 41.3% | 39.8% | 42.1% | 45.2% | 49.5% | 47.2% |
| Operating expense total | 66.8M | 71.4M | 70.0M | 64.3M | 66.9M | 67.4M | 68.1M | 69.1M |
| Depreciation and amortization | 15.1M | 22.4M | 25.4M | 22.4M | 20.2M | 19.5M | 18.9M | 20.3M |
| EBITDA | 77.5M | 71.3M | 76.2M | 95.9M | 95.7M | 113.0M | 138.0M | 130.8M |
| EBITDA margin, % | 21.6% | 22.1% | 21.5% | 23.8% | 24.8% | 28.3% | 33.1% | 30.9% |
| EBIT | 62.4M | 48.9M | 51.6M | 73.2M | 73.7M | 91.6M | 116.7M | 108.4M |
| EBIT margin, % | 17.4% | 15.2% | 14.6% | 18.2% | 19.1% | 22.9% | 28.0% | 25.6% |
| Interest income | 405.0K | 497.0K | 109.0K | 40.0K | 1.3M | 5.8M | 3.1M | 1.3M |
| Interest expense | 227.0K | 2.5M | 3.4M | 3.2M | 4.5M | 6.5M | 4.9M | 3.8M |
| Pre tax profit | 65.4M | 39.7M | 38.4M | 65.9M | 84.6M | 89.9M | 125.7M | 108.8M |
| Income tax expense | 14.1M | 7.9M | 7.6M | 13.3M | 17.4M | 19.6M | 25.9M | 22.6M |
| Net Income | 51.4M | 31.8M | 30.8M | 52.6M | 67.2M | 70.3M | 99.8M | 86.3M |