
Stock Price
2024-08-27
Market Capitalization
2024-08-27
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 313.6M | 258.7M | 317.4M | 426.4M | 387.9M | 219.4M | 345.3M | 301.8M |
| Cost of goods sold | 188.7M | 144.1M | 179.7M | 232.9M | 197.4M | 113.6M | 178.2M | 156.4M |
| Gross profit | 125.0M | 116.0M | 142.4M | 195.1M | 192.8M | 106.3M | 167.7M | 146.0M |
| Gross profit margin, % | 44.9% | 44.9% | 45.8% | 49.7% | 48.4% | 48.6% | 48.4% | |
| Operating expense total | 98.5M | 95.0M | 91.4M | 114.7M | 129.3M | 122.1M | 136.9M | 140.9M |
| Depreciation and amortization | 8.5M | 7.4M | 9.7M | 9.3M | 9.6M | 11.0M | 11.0M | 21.2M |
| EBITDA | 26.5M | 21.0M | 50.9M | 80.4M | 63.5M | (15.8M) | 30.7M | 5.1M |
| EBITDA margin, % | 8.1% | 16.0% | 18.9% | 16.4% | -7.2% | 8.9% | 1.7% | |
| EBIT | 18.3M | 13.6M | 41.7M | 70.7M | 54.7M | (24.8M) | 22.1M | (14.3M) |
| EBIT margin, % | 5.3% | 13.1% | 16.6% | 14.1% | -11.3% | 6.4% | -4.7% | |
| Interest income | 886.0K | 768.0K | 617.0K | 443.0K | 987.0K | 1.6M | 4.9M | 4.9M |
| Interest expense | 46.0K | 253.0K | 145.0K | 57.0K | 266.0K | 157.0K | 78.0K | |
| Pre tax profit | 20.6M | 14.2M | 40.2M | 71.0M | 60.3M | (23.4M) | 29.8M | (9.9M) |
| Income tax expense | (6.0M) | (934.0K) | (961.0K) | 79.0K | ||||
| Net Income | 20.6M | 14.2M | 40.2M | 71.0M | 66.4M | (22.5M) | 30.8M | (9.9M) |