
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 | 1.1B | 1.3B | 1.5B | 1.6B | 1.9B | 2.2B | 2.5B | 3.0B |
| Cost of goods sold | 763.4M | 900.5M | 1.0B | 1.1B | 1.3B | 1.5B | 1.8B | 2.1B |
| Gross profit | 374.0M | 410.5M | 469.3M | 481.8M | 589.0M | 665.7M | 780.9M | 963.1M |
| Gross profit margin, % | 33.0% | 31.6% | 31.7% | 30.9% | 31.3% | 30.9% | 30.8% | 31.7% |
| Operating expense total | 283.4M | 254.8M | 294.4M | 300.0M | 374.0M | 416.7M | 456.1M | 538.4M |
| Depreciation and amortization | 10.7M | 65.1M | 79.0M | 86.7M | 76.1M | 91.8M | 101.4M | 127.6M |
| EBITDA | 90.6M | 155.7M | 174.9M | 181.8M | 215.0M | 249.0M | 324.8M | 424.6M |
| EBITDA margin, % | 8.0% | 12.0% | 11.8% | 11.6% | 11.4% | 11.5% | 12.8% | 14.0% |
| EBIT | 71.3M | 84.5M | 95.8M | 96.1M | 143.8M | 162.3M | 223.1M | 297.4M |
| EBIT margin, % | 6.3% | 6.5% | 6.5% | 6.2% | 7.6% | 7.5% | 8.8% | 9.8% |
| Interest income | 226.0K | 734.0K | 267.0K | 242.0K | 879.0K | 4.9M | 4.1M | 5.5M |
| Interest expense | 2.0K | 4.6M | 4.6M | 3.3M | 3.6M | 4.7M | 6.5M | 10.3M |
| Pre tax profit | 71.9M | 80.0M | 90.7M | 92.3M | 144.2M | 163.7M | 220.2M | 292.6M |
| Income tax expense | 16.1M | 17.4M | 20.1M | 19.3M | 28.6M | 31.3M | 44.1M | 57.5M |
| Net Income | 55.8M | 62.7M | 70.5M | 73.0M | 115.6M | 132.5M | 176.1M | 235.0M |