
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 | 327.5M | 330.9M | 282.9M | 269.5M | 321.3M | 324.7M | 369.8M | 377.0M |
| Cost of goods sold | 207.6M | 215.9M | 179.9M | 176.7M | 206.5M | 219.5M | 250.5M | 251.6M |
| Gross profit | 120.3M | 117.8M | 103.0M | 93.1M | 116.6M | 105.3M | 119.8M | 125.5M |
| Gross profit margin, % | 35.6% | 36.4% | 34.5% | 36.3% | 32.4% | 32.4% | 33.3% | |
| Operating expense total | 46.1M | 54.1M | 48.8M | 47.8M | 61.7M | 56.3M | 61.7M | 58.5M |
| Depreciation and amortization | 22.2M | 23.4M | 22.6M | 21.7M | 23.3M | 21.9M | 20.8M | 21.3M |
| EBITDA | 74.2M | 63.8M | 54.3M | 45.3M | 54.9M | 49.0M | 58.1M | 67.0M |
| EBITDA margin, % | 19.3% | 19.2% | 16.8% | 17.1% | 15.1% | 15.7% | 17.8% | |
| EBIT | 50.4M | 39.4M | 32.3M | 24.3M | 32.0M | 27.7M | 37.9M | 44.2M |
| EBIT margin, % | 11.9% | 11.4% | 9.0% | 10.0% | 8.5% | 10.3% | 11.7% | |
| Interest income | 1.7M | 1.8M | 968.0K | 679.0K | 877.0K | 2.6M | 4.6M | 3.9M |
| Interest expense | 3.9M | 3.3M | 2.7M | 2.3M | 2.2M | 3.6M | 5.3M | 5.5M |
| Pre tax profit | 51.4M | 38.1M | 28.6M | 24.4M | 37.9M | 29.2M | 35.2M | 37.8M |
| Income tax expense | 7.6M | 7.5M | 7.5M | 6.4M | 8.5M | 4.3M | 11.8M | 7.3M |
| Net Income | 43.8M | 30.6M | 21.1M | 18.0M | 29.3M | 24.8M | 23.4M | 30.5M |