
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| TWD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 325.0M | 411.1M | 458.1M | 397.4M | 396.2M | 640.4M | 763.5M |
| Cost of goods sold | 109.0M | 146.1M | 191.5M | 100.7M | 111.0M | 165.9M | 190.5M |
| Gross profit | 217.7M | 269.5M | 269.3M | 298.9M | 287.0M | 477.0M | 576.9M |
| Gross profit margin, % | 67.0% | 65.6% | 58.8% | 75.2% | 72.4% | 74.5% | 75.6% |
| Operating expense total | 88.7M | 90.7M | 116.6M | 135.5M | 144.4M | 309.1M | 404.4M |
| Depreciation and amortization | 14.8M | 16.2M | 16.5M | 17.1M | 20.3M | 40.8M | 52.0M |
| EBITDA | 129.0M | 178.8M | 152.7M | 163.3M | 142.6M | 161.7M | 144.5M |
| EBITDA margin, % | 39.7% | 43.5% | 33.3% | 41.1% | 36.0% | 25.3% | 18.9% |
| EBIT | 114.2M | 162.5M | 135.8M | 145.7M | 122.0M | 139.0M | 91.5M |
| EBIT margin, % | 35.1% | 39.5% | 29.6% | 36.7% | 30.8% | 21.7% | 12.0% |
| Interest income | 1.9M | 1.1M | 436.0K | 993.0K | 3.4M | 7.4M | 5.5M |
| Interest expense | 108.0K | 143.0K | 232.0K | 213.0K | 196.0K | 1.6M | 1.8M |
| Pre tax profit | 116.0M | 163.5M | 136.0M | 146.5M | 125.2M | 142.1M | 93.5M |
| Income tax expense | 22.9M | 33.6M | 27.7M | 29.3M | 28.0M | 28.3M | 21.7M |
| Net Income | 93.0M | 129.9M | 108.3M | 117.2M | 97.2M | 113.8M | 71.7M |