
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 | 80.9M | 81.3M | 76.7M | 78.6M | 86.5M | 88.3M | 91.9M | 93.6M |
| Cost of goods sold | 30.3M | 34.6M | 27.6M | 30.0M | 29.0M | 28.8M | 29.9M | 30.6M |
| Gross profit | 50.8M | 46.9M | 49.2M | 48.7M | 57.7M | 59.7M | 62.2M | 63.2M |
| Gross profit margin, % | 57.7% | 64.2% | 62.0% | 66.7% | 67.6% | 67.7% | 67.6% | |
| Operating expense total | 23.2M | 23.4M | 19.9M | 20.6M | 21.0M | 22.2M | 23.5M | 22.2M |
| Depreciation and amortization | 4.7M | 5.5M | 5.8M | 6.7M | 7.2M | 7.2M | 7.7M | 8.2M |
| EBITDA | 27.6M | 23.5M | 29.3M | 28.1M | 36.7M | 37.5M | 38.7M | 41.0M |
| EBITDA margin, % | 28.9% | 38.3% | 35.7% | 42.4% | 42.4% | 42.1% | 43.8% | |
| EBIT | 22.8M | 17.9M | 23.6M | 21.4M | 29.5M | 30.1M | 30.5M | 32.8M |
| EBIT margin, % | 22.0% | 30.7% | 27.2% | 34.1% | 34.1% | 33.2% | 35.0% | |
| Interest income | 574.0K | 582.0K | 550.0K | 444.0K | 607.0K | 1.1M | 1.3M | 1.4M |
| Interest expense | 109.0K | 126.0K | 112.0K | 153.0K | 239.0K | 263.0K | 249.0K | 248.0K |
| Pre tax profit | 23.6M | 19.1M | 24.7M | 22.5M | 34.7M | 37.3M | 31.7M | 33.9M |
| Income tax expense | 4.7M | 3.7M | 5.8M | 4.3M | 6.0M | 6.2M | 6.3M | 6.8M |
| Net Income | 18.9M | 15.4M | 19.0M | 18.1M | 28.7M | 31.1M | 25.4M | 27.2M |