
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 | 872.6M | 1.0B | 993.1M | 1.1B | 1.3B | 1.4B | 1.5B | 1.6B |
| Cost of goods sold | 613.7M | 686.1M | 659.7M | 710.5M | 828.9M | 918.3M | 963.5M | 1.0B |
| Gross profit | 264.2M | 331.1M | 339.7M | 392.1M | 503.5M | 517.8M | 537.0M | 611.8M |
| Gross profit margin, % | 30.3% | 32.7% | 34.2% | 36.1% | 38.3% | 36.3% | 36.0% | 38.1% |
| Operating expense total | 169.2M | 173.2M | 157.2M | 180.3M | 211.3M | 238.6M | 227.5M | 245.7M |
| Depreciation and amortization | 48.7M | 59.4M | 57.8M | 65.3M | 69.7M | 72.5M | 92.9M | 95.9M |
| EBITDA | 95.0M | 157.8M | 182.5M | 211.8M | 292.2M | 279.2M | 309.5M | 366.1M |
| EBITDA margin, % | 10.9% | 15.6% | 18.4% | 19.5% | 22.2% | 19.6% | 20.8% | 22.8% |
| EBIT | 46.4M | 98.5M | 124.7M | 146.5M | 222.5M | 206.0M | 216.2M | 268.4M |
| EBIT margin, % | 5.3% | 9.7% | 12.6% | 13.5% | 16.9% | 14.4% | 14.5% | 16.7% |
| Interest income | 1.4M | 1.9M | 1.5M | 935.0K | 2.3M | 6.3M | 8.6M | 9.2M |
| Interest expense | 220.0K | 377.0K | 189.0K | 88.0K | 57.0K | 4.6M | 13.5M | 12.7M |
| Pre tax profit | 53.8M | 97.6M | 118.4M | 138.1M | 236.6M | 208.0M | 227.5M | 254.3M |
| Income tax expense | 10.9M | 19.6M | 22.5M | 25.4M | 46.2M | 38.2M | 43.6M | 50.3M |
| Net Income | 42.9M | 78.0M | 95.9M | 112.7M | 190.4M | 169.8M | 183.9M | 204.1M |