
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 | 919.5M | 829.0M | 863.4M | 867.9M | 934.1M | 1.1B | 1.2B | 1.5B |
| Cost of goods sold | 661.1M | 560.8M | 564.5M | 570.3M | 597.6M | 642.3M | 738.3M | 863.1M |
| Gross profit | 289.5M | 298.7M | 335.6M | 338.3M | 373.5M | 471.9M | 543.3M | 672.4M |
| Gross profit margin, % | 31.5% | 36.0% | 38.9% | 39.0% | 40.0% | 43.7% | 43.5% | 44.7% |
| Operating expense total | 279.6M | 307.6M | 255.8M | 250.5M | 277.4M | 324.6M | 356.5M | 399.5M |
| Depreciation and amortization | 24.3M | 41.6M | 41.7M | 37.9M | 37.7M | 41.6M | 40.8M | 43.2M |
| EBITDA | 9.9M | (8.9M) | 79.8M | 87.9M | 96.1M | 147.3M | 186.9M | 272.9M |
| EBITDA margin, % | 1.1% | -1.1% | 9.2% | 10.1% | 10.3% | 13.6% | 15.0% | 18.1% |
| EBIT | (18.0M) | (53.1M) | 35.3M | 47.3M | 52.8M | 119.2M | 143.3M | 227.0M |
| EBIT margin, % | -2.0% | -6.4% | 4.1% | 5.4% | 5.6% | 11.0% | 11.5% | 15.1% |
| Interest income | 608.0K | 596.0K | 246.0K | 168.0K | 1.4M | 6.8M | 13.3M | 15.7M |
| Interest expense | 10.6M | 13.0M | 11.7M | 10.8M | 11.4M | 12.7M | 13.3M | 11.3M |
| Pre tax profit | (85.0M) | (82.2M) | 15.8M | 26.0M | 78.5M | 110.1M | 165.4M | 220.8M |
| Income tax expense | (37.0K) | 16.0K | 337.0K | 246.0K | 977.0K | 6.7M | 2.7M | 2.5M |
| Net Income | (84.9M) | (82.2M) | 15.4M | 25.8M | 77.5M | 103.4M | 162.8M | 218.2M |