
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 | 1.2B | 923.5M | 969.5M | 1.5B | 1.6B | 1.5B | 1.2B | 1.2B |
| Cost of goods sold | 856.6M | 653.9M | 716.9M | 1.2B | 1.2B | 1.1B | 920.5M | 837.6M |
| Gross profit | 323.3M | 270.4M | 253.3M | 327.4M | 329.7M | 396.7M | 326.0M | 358.6M |
| Gross profit margin, % | 27.4% | 29.3% | 26.1% | 22.0% | 21.3% | 26.1% | 26.1% | 30.0% |
| Operating expense total | 156.9M | 160.9M | 170.8M | 218.6M | 260.3M | 247.4M | 196.5M | 195.3M |
| Depreciation and amortization | 62.0M | 125.7M | 97.0M | 112.7M | 112.8M | 131.5M | 126.8M | 109.7M |
| EBITDA | 166.4M | 119.2M | 84.5M | 108.8M | 69.4M | 149.3M | 129.5M | 163.3M |
| EBITDA margin, % | 14.1% | 12.9% | 8.7% | 7.3% | 4.5% | 9.8% | 10.4% | 13.7% |
| EBIT | 141.4M | 24.8M | 19.0M | 13.3M | (40.2M) | 22.8M | 1.1M | 35.3M |
| EBIT margin, % | 12.0% | 2.7% | 2.0% | 0.9% | -2.6% | 1.5% | 0.1% | 2.9% |
| Interest income | 2.8M | 3.1M | 3.2M | 3.9M | 2.0M | 2.3M | 2.7M | 2.9M |
| Interest expense | 7.3M | 7.2M | 7.5M | 13.0M | 21.1M | 28.1M | 23.2M | 18.6M |
| Pre tax profit | 139.5M | 47.4M | 8.5M | 4.0M | (65.8M) | (45.9M) | (10.6M) | (49.5M) |
| Income tax expense | 31.0M | 14.5M | (963.0K) | (307.0K) | (9.8M) | 2.7M | 9.6M | 37.2M |
| Net Income | 108.6M | 32.9M | 9.5M | 4.3M | (56.0M) | (48.6M) | (20.1M) | (86.7M) |