
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 | 358.6M | 410.8M | 316.1M | 526.3M | 481.5M | 675.6M | 424.4M | 488.7M |
| Cost of goods sold | 195.5M | 231.5M | 200.7M | 315.6M | 328.3M | 442.6M | 225.1M | 254.5M |
| Gross profit | 163.1M | 179.3M | 115.4M | 221.0M | 154.2M | 234.3M | 200.1M | 236.9M |
| Gross profit margin, % | 43.6% | 36.5% | 42.0% | 32.0% | 34.7% | 47.2% | 48.5% | |
| Operating expense total | 96.2M | 108.0M | 100.2M | 113.4M | 112.1M | 122.5M | 128.1M | 128.1M |
| Depreciation and amortization | 2.6M | 10.7M | 10.4M | 9.9M | 9.9M | 10.1M | 10.0M | 9.4M |
| EBITDA | 66.9M | 71.3M | 15.2M | 107.6M | 42.0M | 111.8M | 72.0M | 108.8M |
| EBITDA margin, % | 17.4% | 4.8% | 20.5% | 8.7% | 16.5% | 17.0% | 22.3% | |
| EBIT | 64.6M | 61.1M | 13.8M | 97.7M | 32.1M | 102.4M | 64.9M | 99.3M |
| EBIT margin, % | 14.9% | 4.4% | 18.6% | 6.7% | 15.2% | 15.3% | 20.3% | |
| Interest income | 2.6M | 2.3M | 2.7M | 2.3M | 4.1M | 5.6M | 6.0M | 7.9M |
| Interest expense | 326.0K | 781.0K | 700.0K | 544.0K | 800.0K | 898.0K | 410.0K | 421.0K |
| Pre tax profit | 68.8M | 61.6M | 13.8M | 95.2M | 48.8M | 116.5M | 74.2M | 105.6M |
| Income tax expense | 2.6M | 1.8M | 1.9M | 15.4M | 7.9M | 22.4M | 13.9M | 25.6M |
| Net Income | 66.3M | 59.8M | 11.9M | 79.9M | 40.9M | 94.1M | 60.4M | 80.0M |