
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 | 272.3M | 266.6M | 179.0M | 305.5M | 418.9M | 318.1M | 312.1M | 398.9M |
| Cost of goods sold | 145.7M | 151.1M | 114.1M | 199.1M | 279.2M | 218.0M | 220.5M | 311.9M |
| Gross profit | 127.2M | 117.8M | 80.0M | 109.3M | 143.8M | 112.6M | 99.3M | 94.1M |
| Gross profit margin, % | 44.2% | 44.7% | 35.8% | 34.3% | 35.4% | 31.8% | 23.6% | |
| Operating expense total | 63.5M | 52.3M | 46.1M | 56.8M | 61.9M | 59.3M | 55.0M | 71.7M |
| Depreciation and amortization | 29.3M | 39.2M | 37.3M | 37.3M | 39.4M | 41.7M | 38.9M | 36.0M |
| EBITDA | 62.4M | 73.5M | 39.3M | 52.5M | 81.9M | 53.4M | 44.3M | 22.4M |
| EBITDA margin, % | 27.6% | 22.0% | 17.2% | 19.5% | 16.8% | 14.2% | 5.6% | |
| EBIT | 42.1M | 36.2M | 2.8M | 15.3M | 42.8M | 11.7M | 4.0M | (13.9M) |
| EBIT margin, % | 13.6% | 1.5% | 5.0% | 10.2% | 3.7% | 1.3% | -3.5% | |
| Interest income | 389.0K | 247.0K | 191.0K | 42.0K | 129.0K | 1.0M | 740.0K | 1.0M |
| Interest expense | 1.1M | 2.0M | 1.6M | 1.2M | 1.6M | 2.3M | 4.9M | 5.5M |
| Pre tax profit | 42.3M | 34.4M | 46.0M | 14.1M | 48.3M | 8.1M | 3.4M | (21.1M) |
| Income tax expense | (1.6M) | (3.6M) | 130.0K | 2.6M | 8.5M | 1.4M | 808.0K | 171.0K |
| Net Income | 43.9M | 38.0M | 45.9M | 11.5M | 39.8M | 6.7M | 2.6M | (21.3M) |