
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| TWD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 433.5M | 454.5M | 471.8M | 535.6M | 602.3M | 675.5M | 805.6M |
| Cost of goods sold | 246.1M | 249.6M | 254.2M | 313.4M | 353.9M | 412.2M | 449.9M |
| Gross profit | 187.4M | 210.8M | 220.3M | 225.4M | 252.2M | 266.3M | 359.9M |
| Gross profit margin, % | 43.2% | 46.4% | 46.7% | 42.1% | 41.9% | 39.4% | 44.7% |
| Operating expense total | 116.7M | 111.6M | 113.4M | 121.0M | 144.2M | 159.4M | 246.9M |
| Depreciation and amortization | 16.3M | 17.0M | 15.6M | 17.0M | 18.0M | 20.2M | 25.2M |
| EBITDA | 65.5M | 96.8M | 105.8M | 104.4M | 108.9M | 119.4M | 123.1M |
| EBITDA margin, % | 15.1% | 21.3% | 22.4% | 19.5% | 18.1% | 17.7% | 15.3% |
| EBIT | 49.0M | 79.5M | 90.2M | 87.6M | 90.7M | 99.1M | 97.8M |
| EBIT margin, % | 11.3% | 17.5% | 19.1% | 16.4% | 15.1% | 14.7% | 12.1% |
| Interest income | 1.8M | 1.5M | 946.0K | 1.9M | 5.5M | 8.1M | 7.8M |
| Interest expense | 2.6M | 2.2M | 1.6M | 1.3M | 544.0K | 730.0K | 874.0K |
| Pre tax profit | 47.5M | 77.5M | 89.3M | 90.7M | 98.0M | 106.8M | 107.9M |
| Income tax expense | 11.2M | 12.8M | 18.5M | 18.2M | 17.4M | 20.0M | 19.4M |
| Net Income | 36.3M | 64.6M | 70.8M | 72.5M | 80.6M | 86.8M | 88.6M |