
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 | 937.7M | 902.9M | 605.8M | 791.8M | 730.0M | 617.3M | 687.1M | 672.1M |
| Cost of goods sold | 660.0M | 597.1M | 482.9M | 542.0M | 498.8M | 404.2M | 426.2M | 388.3M |
| Gross profit | 290.0M | 318.3M | 137.1M | 249.8M | 266.5M | 298.7M | 384.3M | 320.4M |
| Gross profit margin, % | 30.9% | 35.2% | 22.6% | 31.6% | 36.5% | 48.4% | 55.9% | 47.7% |
| Operating expense total | 223.3M | 205.7M | 176.1M | 189.2M | 171.0M | 192.8M | 212.1M | 201.3M |
| Depreciation and amortization | 57.2M | 84.2M | 77.2M | 92.5M | 73.0M | 67.3M | 66.3M | 71.1M |
| EBITDA | 66.6M | 110.4M | (41.8M) | 59.5M | 95.5M | 105.8M | 172.2M | 119.1M |
| EBITDA margin, % | 7.1% | 12.2% | -6.9% | 7.5% | 13.1% | 17.1% | 25.1% | 17.7% |
| EBIT | 36.5M | 61.9M | (33.1M) | 219.8M | (401.6M) | 214.0M | 286.3M | 28.7M |
| EBIT margin, % | 3.9% | 6.9% | -5.5% | 27.8% | -55.0% | 34.7% | 41.7% | 4.3% |
| Interest income | 6.1M | 5.5M | 2.7M | 2.2M | 2.1M | 5.6M | 5.7M | 5.2M |
| Interest expense | 19.3M | 26.3M | 24.5M | 14.9M | 12.6M | 16.4M | 15.9M | 17.3M |
| Pre tax profit | 43.8M | (166.7M) | (60.2M) | 326.2M | (240.5M) | 479.9M | 338.3M | 108.4M |
| Income tax expense | (6.8M) | (46.6M) | 736.0K | 10.9M | 4.6M | 4.1M | 10.8M | (7.2M) |
| Net Income | 50.6M | (120.2M) | (61.0M) | 315.3M | (245.2M) | 475.8M | 327.5M | 115.7M |