
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 457.1M | 410.9M | 353.3M | 430.6M | 330.8M | 371.5M | 447.7M | 368.5M |
| Cost of goods sold | 322.6M | 269.1M | 258.8M | 304.4M | 206.8M | 226.2M | 290.6M | 260.6M |
| Gross profit | 137.2M | 142.6M | 103.7M | 127.4M | 125.7M | 148.2M | 159.2M | 109.1M |
| Gross profit margin, % | 30.0% | 34.7% | 29.4% | 29.6% | 38.0% | 39.9% | 35.6% | 29.6% |
| Operating expense total | 53.7M | 49.6M | 50.0M | 58.9M | 64.5M | 66.1M | 75.9M | 75.3M |
| Depreciation and amortization | 27.2M | 51.2M | 51.4M | 53.7M | 55.3M | 57.7M | 36.2M | 40.5M |
| EBITDA | 83.5M | 93.0M | 53.7M | 68.5M | 61.2M | 82.1M | 83.3M | 33.8M |
| EBITDA margin, % | 18.3% | 22.6% | 15.2% | 15.9% | 18.5% | 22.1% | 18.6% | 9.2% |
| EBIT | 56.3M | 41.8M | 2.4M | 14.8M | 5.9M | 24.4M | 47.1M | (6.7M) |
| EBIT margin, % | 12.3% | 10.2% | 0.7% | 3.4% | 1.8% | 6.6% | 10.5% | -1.8% |
| Interest income | 1.3M | 531.0K | 486.0K | 214.0K | 645.0K | 1.3M | 2.1M | 1.8M |
| Interest expense | 334.0K | 344.0K | 888.0K | 927.0K | 2.3M | 3.0M | 3.6M | |
| Pre tax profit | 64.5M | 39.7M | (2.7M) | 12.3M | 16.0M | 24.6M | 52.5M | (13.3M) |
| Income tax expense | 10.1M | 5.1M | (3.8M) | 217.0K | 3.2M | 3.7M | 8.2M | (2.1M) |
| Net Income | 54.4M | 34.6M | 1.1M | 12.1M | 12.8M | 21.0M | 44.3M | (11.2M) |