
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 | 2.6B | 3.0B | 3.3B | 3.9B | 3.6B | 3.6B | 3.9B | 4.3B |
| Cost of goods sold | 2.0B | 2.4B | 2.6B | 3.1B | 2.9B | 2.9B | 3.0B | 3.4B |
| Gross profit | 584.7M | 659.2M | 726.5M | 850.2M | 841.1M | 757.3M | 841.5M | 943.0M |
| Gross profit margin, % | 22.8% | 22.1% | 21.8% | 21.6% | 23.1% | 20.8% | 21.8% | 22.0% |
| Operating expense total | 419.8M | 437.7M | 427.1M | 478.3M | 488.6M | 541.3M | 491.6M | 602.5M |
| Depreciation and amortization | 45.8M | 85.6M | 94.5M | 109.5M | 124.5M | 122.1M | 122.0M | 120.2M |
| EBITDA | 164.9M | 221.5M | 299.4M | 371.9M | 352.4M | 216.0M | 350.0M | 340.5M |
| EBITDA margin, % | 6.4% | 7.4% | 9.0% | 9.5% | 9.7% | 5.9% | 9.1% | 8.0% |
| EBIT | 117.8M | 133.3M | 203.9M | 261.6M | 219.7M | 95.5M | 227.8M | 223.6M |
| EBIT margin, % | 4.6% | 4.5% | 6.1% | 6.7% | 6.0% | 2.6% | 5.9% | 5.2% |
| Interest income | 1.8M | 3.2M | 929.0K | 258.0K | 710.0K | 3.9M | 5.5M | 3.3M |
| Interest expense | 11.2M | 16.2M | 14.0M | 13.2M | 13.6M | 11.8M | 6.7M | 5.4M |
| Pre tax profit | 111.2M | 76.7M | 177.6M | 243.9M | 245.7M | 348.1M | 264.6M | 210.4M |
| Income tax expense | 28.0M | 26.2M | 38.2M | 46.8M | 51.3M | 56.3M | 43.9M | (9.5M) |
| Net Income | 83.2M | 50.5M | 139.4M | 197.1M | 194.4M | 291.8M | 220.7M | 219.9M |