
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 | 923.7M | 1.2B | 1.1B | 1.3B | 1.6B | 1.7B | 2.1B | 2.4B |
| Cost of goods sold | 598.1M | 747.6M | 666.8M | 793.6M | 1.0B | 1.1B | 1.4B | 1.7B |
| Gross profit | 325.6M | 457.8M | 462.9M | 507.0M | 545.0M | 581.6M | 654.0M | 723.9M |
| Gross profit margin, % | 38.0% | 41.0% | 39.0% | 35.0% | 34.4% | 31.1% | 29.7% | |
| Operating expense total | 228.5M | 262.1M | 276.2M | 303.8M | 300.3M | 321.9M | 353.0M | 393.1M |
| Depreciation and amortization | 6.0M | 19.7M | 24.9M | 26.2M | 23.3M | 23.3M | 28.5M | 28.3M |
| EBITDA | 97.1M | 195.6M | 186.7M | 203.1M | 244.7M | 259.7M | 301.1M | 330.8M |
| EBITDA margin, % | 16.2% | 16.5% | 15.6% | 15.7% | 15.4% | 14.3% | 13.6% | |
| EBIT | 91.0M | 176.3M | 163.5M | 178.3M | 221.2M | 238.2M | 274.0M | 303.1M |
| EBIT margin, % | 14.6% | 14.5% | 13.7% | 14.2% | 14.1% | 13.0% | 12.5% | |
| Interest income | 1.8M | 1.8M | 1.6M | 1.6M | 3.0M | 4.8M | 5.0M | 5.1M |
| Interest expense | 805.0K | 786.0K | 604.0K | 419.0K | 882.0K | 1.0M | 830.0K | |
| Pre tax profit | 93.1M | 176.8M | 164.6M | 179.2M | 219.1M | 242.6M | 278.4M | 301.6M |
| Income tax expense | 18.8M | 33.8M | 28.3M | 34.1M | 37.4M | 43.9M | 56.5M | 63.1M |
| Net Income | 74.2M | 143.0M | 136.3M | 145.1M | 181.7M | 198.7M | 221.9M | 238.5M |