
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 | 534.4M | 539.1M | 559.1M | 522.6M | 655.1M | 659.1M | 633.0M | 632.9M |
| Cost of goods sold | 439.0M | 440.6M | 449.0M | 419.3M | 531.8M | 546.7M | 522.2M | 518.7M |
| Gross profit | 101.3M | 103.9M | 111.0M | 104.2M | 124.4M | 114.7M | 112.2M | 118.6M |
| Gross profit margin, % | 19.3% | 19.9% | 19.9% | 19.0% | 17.4% | 17.7% | 18.7% | |
| Operating expense total | 69.2M | 66.1M | 75.7M | 76.7M | 99.4M | 93.7M | 98.3M | 110.5M |
| Depreciation and amortization | 27.5M | 28.0M | 28.7M | 27.3M | 48.9M | 42.1M | 40.7M | 40.3M |
| EBITDA | 32.1M | 41.7M | 36.4M | 28.8M | 25.8M | 21.9M | 14.6M | 9.0M |
| EBITDA margin, % | 7.7% | 6.5% | 5.5% | 3.9% | 3.3% | 2.3% | 1.4% | |
| EBIT | 4.4M | 12.1M | 7.9M | 1.4M | (3.0M) | (20.1M) | (26.3M) | (31.2M) |
| EBIT margin, % | 2.2% | 1.4% | 0.3% | -0.5% | -3.1% | -4.2% | -4.9% | |
| Interest income | 2.3M | 2.9M | 1.5M | 867.0K | 1.8M | 3.6M | 1.5M | 1.7M |
| Interest expense | 8.0K | 35.0K | 40.0K | 49.0K | 2.6M | 2.4M | 2.2M | 4.5M |
| Pre tax profit | 15.6M | 24.7M | 20.0M | 14.7M | 18.8M | (6.2M) | (10.7M) | (12.2M) |
| Income tax expense | 990.0K | 1.3M | 512.0K | 82.0K | 3.2M | 796.0K | 47.0K | 886.0K |
| Net Income | 14.6M | 23.4M | 19.5M | 14.6M | 15.6M | (7.0M) | (10.8M) | (13.1M) |