
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 | 891.9M | 1.1B | 1.4B | 1.9B | 2.4B | 2.7B | 3.5B | 4.7B |
| Cost of goods sold | 512.3M | 659.0M | 779.2M | 1.1B | 1.4B | 1.6B | 2.1B | 3.0B |
| Gross profit | 379.8M | 462.3M | 587.7M | 844.5M | 1.0B | 1.1B | 1.4B | 1.7B |
| Gross profit margin, % | 41.3% | 43.1% | 43.4% | 41.7% | 39.9% | 40.1% | 36.7% | |
| Operating expense total | 264.8M | 323.8M | 374.7M | 430.7M | 559.5M | 700.5M | 911.9M | 1.2B |
| Depreciation and amortization | 53.5M | 74.7M | 83.3M | 71.4M | 65.4M | 83.5M | 100.4M | 140.0M |
| EBITDA | 115.0M | 138.5M | 213.0M | 413.7M | 460.1M | 389.1M | 499.0M | 532.4M |
| EBITDA margin, % | 12.4% | 15.6% | 21.3% | 18.8% | 14.2% | 14.2% | 11.2% | |
| EBIT | 61.7M | 155.2M | 130.5M | 343.0M | 394.8M | 305.8M | 398.6M | 393.4M |
| EBIT margin, % | 13.9% | 9.6% | 17.6% | 16.1% | 11.2% | 11.4% | 8.3% | |
| Interest income | 24.0K | 93.0K | 66.0K | 225.0K | 467.0K | 684.0K | 2.1M | 1.9M |
| Interest expense | 3.1M | 6.6M | 4.2M | 1.6M | 3.4M | 10.1M | 19.6M | 26.3M |
| Pre tax profit | 58.7M | 148.0M | 126.3M | 337.3M | 392.8M | 295.6M | 380.7M | 366.7M |
| Income tax expense | 16.3M | 19.3M | 25.5M | 67.4M | 80.1M | 59.2M | 76.7M | 73.3M |
| Net Income | 42.4M | 128.7M | 100.7M | 269.9M | 312.7M | 236.4M | 303.9M | 293.4M |