
Stock Price
2024-01-03
Market Capitalization
2024-01-03
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 923.9M | 927.2M | 1.3B | 1.4B | 1.6B | 1.3B | 1.6B | 2.1B |
| Cost of goods sold | 653.5M | 652.1M | 932.6M | 1.0B | 943.2M | 1.2B | 1.6B | |
| Gross profit | 280.4M | 284.4M | 327.2M | 367.1M | 1.6B | 342.1M | 411.4M | 514.7M |
| Gross profit margin, % | 30.4% | 30.7% | 26.1% | 26.7% | 100.6% | 26.6% | 25.8% | 24.7% |
| Operating expense total | 204.9M | 202.9M | 210.9M | 279.8M | 278.9M | 281.9M | 327.9M | 359.3M |
| Depreciation and amortization | 7.9M | 16.0M | 17.3M | 25.4M | 28.6M | 33.7M | 35.4M | 29.5M |
| EBITDA | 75.5M | 81.5M | 116.2M | 87.3M | 1.3B | 60.0M | 75.6M | 150.5M |
| EBITDA margin, % | 8.2% | 8.8% | 9.3% | 6.4% | 83.1% | 4.7% | 4.7% | 7.2% |
| EBIT | 64.6M | 58.1M | 97.5M | 62.0M | 1.3B | 26.1M | 40.3M | 119.9M |
| EBIT margin, % | 7.0% | 6.3% | 7.8% | 4.5% | 82.9% | 2.0% | 2.5% | 5.8% |
| Interest income | 6.1M | 12.1M | 5.3M | 4.2M | 4.9M | 7.1M | 6.8M | 6.7M |
| Interest expense | 2.2M | 3.8M | 3.5M | 4.3M | 6.0M | 5.4M | 6.0M | 7.2M |
| Pre tax profit | 83.0M | 47.3M | 82.8M | 55.5M | 1.3B | 44.8M | 61.6M | 83.4M |
| Income tax expense | 22.2M | 12.3M | 13.4M | 15.8M | 43.3M | 12.3M | 11.1M | 47.4M |
| Net Income | 60.8M | 34.9M | 69.4M | 39.8M | 1.3B | 32.5M | 50.5M | 36.0M |