
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 | 1.5B | 1.2B | 1.1B | 1.2B | 1.2B | 900.9M | 838.3M | 770.3M |
| Cost of goods sold | 1.3B | 1.1B | 922.8M | 996.1M | 1.0B | 787.2M | 724.0M | 647.0M |
| Gross profit | 231.3M | 153.5M | 148.1M | 182.5M | 175.3M | 197.0M | 115.8M | 127.1M |
| Gross profit margin, % | 15.1% | 12.4% | 14.0% | 15.5% | 14.5% | 21.9% | 13.8% | 16.5% |
| Operating expense total | 177.9M | 164.6M | 140.5M | 142.8M | 135.8M | 117.0M | 99.0M | 99.5M |
| Depreciation and amortization | 26.2M | 27.7M | 26.8M | 25.2M | 26.7M | 22.7M | 18.4M | 15.6M |
| EBITDA | 53.4M | (11.1M) | 7.6M | 39.6M | 39.6M | 80.0M | 16.8M | 27.7M |
| EBITDA margin, % | 3.5% | -0.9% | 0.7% | 3.4% | 3.3% | 8.9% | 2.0% | 3.6% |
| EBIT | 167.8M | (40.3M) | (21.2M) | 13.2M | 12.3M | 60.0M | (2.1M) | 11.8M |
| EBIT margin, % | 10.9% | -3.3% | -2.0% | 1.1% | 1.0% | 6.7% | -0.3% | 1.5% |
| Interest income | 6.5M | 10.8M | 8.6M | 8.5M | 11.1M | 19.3M | 20.1M | 20.2M |
| Interest expense | 9.3M | 8.5M | 6.4M | 4.5M | 7.6M | 12.0M | 9.6M | 7.3M |
| Pre tax profit | 177.3M | (23.9M) | (27.0M) | 12.2M | 22.2M | 72.9M | (6.1M) | 16.0M |
| Income tax expense | 8.8M | 15.4M | 2.5M | 5.0M | 4.2M | 34.9M | (6.8M) | 5.6M |
| Net Income | 168.4M | (39.3M) | (29.5M) | 7.2M | 18.1M | 38.0M | 607.0K | 10.4M |