
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 | 141.0M | 137.6M | 109.0M | 92.9M | 113.3M | 133.3M | 133.6M | 130.7M |
| Cost of goods sold | 10.3M | 10.4M | 10.8M | 12.7M | 13.2M | 13.0M | 11.5M | 11.5M |
| Gross profit | 130.7M | 131.7M | 104.5M | 89.8M | 107.2M | 125.7M | 128.0M | 127.9M |
| Gross profit margin, % | 95.7% | 95.9% | 96.7% | 94.6% | 94.3% | 95.8% | 97.8% | |
| Operating expense total | 79.5M | 74.3M | 69.8M | 64.8M | 69.9M | 72.8M | 77.2M | 78.8M |
| Depreciation and amortization | 19.5M | 20.0M | 20.0M | 20.8M | 22.8M | 21.0M | 19.8M | 19.2M |
| EBITDA | 51.2M | 57.4M | 34.7M | 25.0M | 37.3M | 52.8M | 50.8M | 49.1M |
| EBITDA margin, % | 41.7% | 31.9% | 26.9% | 32.9% | 39.6% | 38.0% | 37.6% | |
| EBIT | 35.5M | 37.4M | 14.8M | 4.2M | 14.5M | 31.2M | 30.6M | 29.8M |
| EBIT margin, % | 27.2% | 13.6% | 4.5% | 12.8% | 23.4% | 22.9% | 22.8% | |
| Interest income | 3.4M | 3.6M | 3.5M | 2.5M | 3.3M | 5.8M | 7.0M | 6.7M |
| Interest expense | 85.0K | 87.0K | 165.0K | 136.0K | 102.0K | 59.0K | 136.0K | |
| Pre tax profit | 39.1M | 40.9M | 17.3M | 6.0M | 21.3M | 37.1M | 39.6M | 34.8M |
| Income tax expense | 7.5M | 8.1M | 3.2M | 1.1M | 4.5M | 7.4M | 9.7M | 7.0M |
| Net Income | 31.7M | 32.7M | 14.1M | 4.9M | 16.7M | 29.6M | 29.9M | 27.7M |