
Stock Price
2024-07-17
Market Capitalization
2024-07-17
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 538.0M | 523.5M | 490.8M | 600.1M | 673.0M | 609.2M | 635.0M | 618.0M |
| Cost of goods sold | 248.6M | 234.3M | 206.3M | 223.1M | 325.6M | 267.3M | 293.4M | 281.2M |
| Gross profit | 292.0M | 294.1M | 286.1M | 379.9M | 349.0M | 343.2M | 342.3M | 338.0M |
| Gross profit margin, % | 56.2% | 58.3% | 63.3% | 51.9% | 56.3% | 53.9% | 54.7% | |
| Operating expense total | 70.7M | 83.0M | 103.4M | 125.3M | 120.5M | 121.4M | 130.6M | 132.2M |
| Depreciation and amortization | 29.4M | 31.4M | 38.1M | 42.1M | 45.3M | 47.3M | 48.6M | 46.8M |
| EBITDA | 221.3M | 211.4M | 182.6M | 254.7M | 228.6M | 221.9M | 211.8M | 205.7M |
| EBITDA margin, % | 40.4% | 37.2% | 42.4% | 34.0% | 36.4% | 33.4% | 33.3% | |
| EBIT | 189.0M | 177.9M | 144.5M | 205.3M | 182.5M | 173.5M | 156.2M | 151.4M |
| EBIT margin, % | 34.0% | 29.4% | 34.2% | 27.1% | 28.5% | 24.6% | 24.5% | |
| Interest income | 111.0K | 468.0K | 298.0K | 48.0K | 579.0K | 1.6M | 2.1M | 3.6M |
| Interest expense | 8.6M | 7.6M | 7.0M | 8.2M | 9.0M | 10.4M | 9.3M | 10.0M |
| Pre tax profit | 180.8M | 172.0M | 131.8M | 197.2M | 174.1M | 164.7M | 149.1M | 144.8M |
| Income tax expense | 42.1M | 34.5M | 23.5M | 43.8M | 26.3M | 28.5M | 45.7M | 32.3M |
| Net Income | 138.7M | 137.5M | 108.3M | 153.5M | 147.8M | 136.2M | 103.3M | 112.6M |