
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 | 459.4M | 509.4M | 488.9M | 508.4M | 495.8M | 466.8M | 453.3M | 385.7M |
| Cost of goods sold | 271.9M | 270.6M | 288.0M | 289.7M | 304.0M | 295.5M | 276.0M | 245.0M |
| Gross profit | 187.7M | 239.9M | 201.4M | 218.8M | 192.9M | 172.8M | 178.2M | 142.5M |
| Gross profit margin, % | 37.0% | 39.3% | 36.9% | |||||
| Operating expense total | 110.8M | 130.7M | 132.2M | 141.7M | 145.7M | 145.8M | 139.0M | 132.9M |
| Depreciation and amortization | 22.6M | 40.8M | 48.2M | 42.0M | 42.8M | 41.3M | 41.6M | 41.6M |
| EBITDA | 76.8M | 118.5M | 86.8M | 108.1M | 89.1M | 50.7M | 64.5M | 32.9M |
| EBITDA margin, % | 10.9% | 14.2% | 8.5% | |||||
| EBIT | 53.6M | 77.1M | 38.5M | 64.9M | 47.7M | 8.7M | 23.3M | (8.7M) |
| EBIT margin, % | 1.9% | 5.1% | -2.2% | |||||
| Interest income | 712.0K | 510.0K | 411.0K | 346.0K | 672.0K | 1.5M | 1.4M | 1.4M |
| Interest expense | 21.0K | 2.0M | 2.0M | 1.7M | 1.5M | 1.3M | 1.1M | 847.0K |
| Pre tax profit | 52.0M | 75.2M | 37.3M | 63.7M | 47.3M | 8.9M | 23.6M | (8.3M) |
| Income tax expense | 4.9M | 12.9M | 3.1M | 6.9M | 4.2M | (3.0M) | 4.5M | 551.0K |
| Net Income | 47.2M | 62.3M | 34.2M | 56.8M | 43.2M | 11.9M | 19.1M | (8.9M) |