
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 | 2.2B | 1.8B | 1.3B | 1.8B | 1.7B | 1.2B | 1.3B | 1.3B |
| Cost of goods sold | 1.6B | 1.4B | 998.9M | 1.4B | 1.4B | 959.8M | 1.0B | 1.0B |
| Gross profit | 538.0M | 409.5M | 290.1M | 350.6M | 308.8M | 250.7M | 292.4M | 259.9M |
| Gross profit margin, % | 24.9% | 23.1% | 22.7% | 19.8% | 17.9% | 20.9% | 21.9% | 20.0% |
| Operating expense total | 382.6M | 353.2M | 313.4M | 323.5M | 303.8M | 278.2M | 263.1M | 239.1M |
| Depreciation and amortization | 19.1M | 48.7M | 44.3M | 38.8M | 46.5M | 52.1M | 49.3M | 54.0M |
| EBITDA | 155.4M | 56.8M | (21.2M) | 37.0M | 97.4M | 34.7M | 121.2M | 114.6M |
| EBITDA margin, % | 7.2% | 3.2% | -1.7% | 2.1% | 5.7% | 2.9% | 9.1% | 8.8% |
| EBIT | 110.6M | 5.7M | (35.9M) | (388.0K) | 18.8M | (31.1M) | 35.1M | 59.3M |
| EBIT margin, % | 5.1% | 0.3% | -2.8% | 0.0% | 1.1% | -2.6% | 2.6% | 4.6% |
| Interest income | 3.1M | 6.7M | 1.5M | 1.2M | 1.2M | 4.6M | 4.1M | 3.8M |
| Interest expense | 535.0K | 1.9M | 3.9M | 6.9M | 6.3M | 6.7M | 5.1M | |
| Pre tax profit | 194.3M | 54.8M | 4.9M | 56.3M | 90.7M | 7.0M | 97.1M | 54.1M |
| Income tax expense | 33.8M | 5.3M | 4.1M | 4.4M | 26.3M | (129.0K) | 10.2M | 13.5M |
| Net Income | 160.5M | 49.5M | 799.0K | 51.8M | 64.4M | 7.1M | 86.9M | 40.7M |