
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 | 446.7M | 474.4M | 451.0M | 404.2M | 398.5M | 341.8M | 369.5M | 362.2M |
| Cost of goods sold | 38.2M | 37.8M | 25.9M | 27.2M | 36.2M | 31.9M | 31.0M | 36.1M |
| Gross profit | 409.2M | 438.6M | 426.8M | 377.8M | 363.0M | 310.4M | 338.6M | 326.7M |
| Gross profit margin, % | 92.4% | 94.6% | 93.5% | 91.1% | 90.8% | 91.6% | 90.2% | |
| Operating expense total | 383.6M | 386.6M | 365.3M | 342.5M | 323.1M | 298.5M | 307.7M | 284.4M |
| Depreciation and amortization | 5.5M | 13.1M | 12.6M | 13.7M | 14.3M | 12.4M | 14.8M | 14.8M |
| EBITDA | 25.6M | 52.0M | 61.4M | 35.4M | 39.9M | 11.8M | 30.9M | 42.4M |
| EBITDA margin, % | 11.0% | 13.6% | 8.8% | 10.0% | 3.5% | 8.4% | 11.7% | |
| EBIT | 20.1M | 38.7M | 48.6M | 21.7M | 25.6M | (643.0K) | 14.7M | 27.6M |
| EBIT margin, % | 8.1% | 10.8% | 5.4% | 6.4% | -0.2% | 4.0% | 7.6% | |
| Interest income | 286.0K | 190.0K | 759.0K | 981.0K | 1.3M | 2.2M | 2.4M | 2.6M |
| Interest expense | 222.0K | 374.0K | 209.0K | 393.0K | 350.0K | 216.0K | 413.0K | 675.0K |
| Pre tax profit | 19.9M | 40.8M | 48.7M | 22.3M | 26.8M | 1.4M | 16.6M | 29.1M |
| Income tax expense | 7.8M | 10.7M | 6.0M | 3.0M | 5.4M | 1.3M | 1.4M | 5.8M |
| Net Income | 12.1M | 30.1M | 42.7M | 19.3M | 21.3M | 90.0K | 15.2M | 23.3M |