
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 | 894.4M | 1.0B | 1.3B | 1.4B | 1.4B | 1.2B | 1.6B | 1.7B |
| Cost of goods sold | 686.6M | 725.2M | 875.0M | 931.5M | 1.0B | 843.8M | 1.0B | 1.2B |
| Gross profit | 207.7M | 284.9M | 469.1M | 427.8M | 339.4M | 340.7M | 596.5M | 526.2M |
| Gross profit margin, % | 23.2% | 28.3% | 37.1% | 31.5% | 25.1% | 28.8% | 36.9% | 30.2% |
| Operating expense total | 91.8M | 94.0M | 95.3M | 87.4M | 84.0M | 79.5M | 106.0M | 106.0M |
| Depreciation and amortization | 36.7M | 46.6M | 51.7M | 55.8M | 57.8M | 62.5M | 63.7M | 66.9M |
| EBITDA | 115.9M | 191.0M | 373.8M | 340.5M | 255.4M | 261.3M | 490.5M | 420.2M |
| EBITDA margin, % | 13.0% | 19.0% | 29.6% | 25.0% | 18.9% | 22.1% | 30.3% | 24.1% |
| EBIT | 82.1M | 145.4M | 281.8M | 274.8M | 157.7M | 194.1M | 424.9M | 357.3M |
| EBIT margin, % | 9.2% | 14.5% | 22.3% | 20.2% | 11.7% | 16.4% | 26.3% | 20.5% |
| Interest income | 1.5M | 1.3M | 788.0K | 545.0K | 1.4M | 5.8M | 6.4M | 16.4M |
| Interest expense | 6.0M | 10.1M | 9.1M | 10.1M | 9.0M | 5.7M | 5.8M | 11.5M |
| Pre tax profit | 89.7M | 156.1M | 255.9M | 272.3M | 196.0M | 199.2M | 460.5M | 319.2M |
| Income tax expense | 15.7M | 15.7M | 32.3M | 40.6M | 34.3M | 32.5M | 42.7M | 71.4M |
| Net Income | 73.9M | 140.4M | 223.6M | 231.7M | 161.7M | 166.8M | 417.7M | 247.8M |