
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| TWD | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 192.9M | 432.2M | 424.0M | 333.9M | 347.5M | 273.6M |
| Cost of goods sold | 66.3M | 155.0M | 151.0M | 143.3M | 129.7M | 109.0M |
| Gross profit | 129.2M | 283.4M | 273.7M | 190.8M | 218.0M | 164.9M |
| Gross profit margin, % | 66.9% | 65.6% | 64.6% | 57.2% | 62.7% | 60.3% |
| Operating expense total | 72.7M | 125.9M | 152.3M | 168.6M | 148.3M | 133.5M |
| Depreciation and amortization | 7.4M | 37.8M | 29.6M | 15.9M | 13.8M | 12.0M |
| EBITDA | 56.5M | 157.6M | 118.0M | 16.4M | 60.4M | 23.2M |
| EBITDA margin, % | 29.3% | 36.5% | 27.8% | 4.9% | 17.4% | 8.5% |
| EBIT | 48.1M | 119.7M | 88.6M | 444.0K | 33.5M | (16.6M) |
| EBIT margin, % | 25.0% | 27.7% | 20.9% | 0.1% | 9.6% | -6.1% |
| Interest income | 69.0K | 102.0K | 3.1M | 9.7M | 4.5M | 3.1M |
| Interest expense | 835.0K | 852.0K | 1.2M | 495.0K | 1.4M | |
| Pre tax profit | 48.0M | 116.4M | 90.1M | 8.8M | 67.6M | 39.0M |
| Income tax expense | 12.1M | 24.3M | 15.8M | (8.2M) | 11.0M | (108.0K) |
| Net Income | 35.8M | 92.1M | 74.3M | 17.0M | 56.5M | 39.1M |