
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 | 157.1M | 199.2M | 197.4M | 306.5M | 493.2M | 220.5M | 352.5M | 451.9M |
| Cost of goods sold | 99.9M | 131.7M | 125.7M | 180.6M | 219.6M | 110.3M | 200.9M | 241.8M |
| Gross profit | 60.2M | 68.6M | 74.8M | 126.9M | 273.9M | 112.0M | 157.4M | 212.5M |
| Gross profit margin, % | 34.4% | 37.9% | 41.4% | 55.5% | 50.8% | 44.7% | 47.0% | |
| Operating expense total | 40.8M | 36.7M | 38.0M | 48.6M | 58.6M | 56.1M | 54.0M | 62.1M |
| Depreciation and amortization | 30.5M | 27.6M | 26.8M | 31.1M | 44.2M | 45.8M | 38.2M | 40.4M |
| EBITDA | 19.4M | 31.9M | 36.9M | 78.3M | 215.3M | 55.9M | 103.4M | 150.4M |
| EBITDA margin, % | 16.0% | 18.7% | 25.5% | 43.7% | 25.4% | 29.3% | 33.3% | |
| EBIT | (11.1M) | 4.5M | 10.1M | 47.2M | 172.1M | 10.1M | 65.3M | 110.0M |
| EBIT margin, % | 2.3% | 5.1% | 15.4% | 34.9% | 4.6% | 18.5% | 24.3% | |
| Interest income | 70.0K | 123.0K | 223.0K | 176.0K | 1.8M | 16.1M | 10.6M | 8.6M |
| Interest expense | 4.5M | 4.6M | 4.3M | 4.1M | 4.9M | 6.0M | 6.4M | 5.9M |
| Pre tax profit | (14.2M) | 141.0K | 417.0K | 39.1M | 199.2M | 30.4M | 87.1M | 93.5M |
| Income tax expense | 17.4M | 6.3M | 20.8M | 20.1M | ||||
| Net Income | (14.2M) | 141.0K | 417.0K | 39.1M | 181.8M | 24.1M | 66.3M | 73.4M |