
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 | 917.6M | 881.6M | 776.4M | 661.9M | 702.3M | 764.8M | 835.8M | 870.8M |
| Cost of goods sold | 467.7M | 394.9M | 318.0M | 263.6M | 277.0M | 287.3M | 305.2M | 325.0M |
| Gross profit | 457.6M | 495.0M | 464.9M | 408.3M | 426.4M | 478.9M | 532.0M | 547.7M |
| Gross profit margin, % | 56.1% | 59.9% | 61.7% | 60.7% | 62.6% | 63.7% | 62.9% | |
| Operating expense total | 318.8M | 309.4M | 300.4M | 243.3M | 257.2M | 280.2M | 306.5M | 327.2M |
| Depreciation and amortization | 19.3M | 91.7M | 86.4M | 77.8M | 73.0M | 75.3M | 74.7M | 80.3M |
| EBITDA | 138.8M | 185.5M | 164.5M | 165.0M | 170.2M | 199.8M | 225.4M | 220.0M |
| EBITDA margin, % | 21.0% | 21.2% | 24.9% | 24.2% | 26.1% | 27.0% | 25.3% | |
| EBIT | 119.5M | 94.0M | 78.5M | 88.0M | 98.4M | 124.7M | 152.2M | 139.4M |
| EBIT margin, % | 10.7% | 10.1% | 13.3% | 14.0% | 16.3% | 18.2% | 16.0% | |
| Interest income | 992.0K | 724.0K | 570.0K | 393.0K | 1.1M | 2.6M | 4.5M | 5.7M |
| Interest expense | 1.6M | 6.4M | 3.6M | 2.1M | 2.1M | 1.8M | 1.7M | 2.4M |
| Pre tax profit | 121.1M | 87.0M | 83.8M | 74.3M | 98.4M | 125.3M | 163.9M | 145.6M |
| Income tax expense | (5.4M) | 10.0M | 20.9M | 17.6M | 19.1M | 21.8M | 31.6M | 30.6M |
| Net Income | 126.5M | 77.0M | 62.9M | 56.6M | 79.3M | 103.5M | 132.4M | 115.0M |