
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| TWD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.4B | 1.6B | 1.7B | 1.8B | 2.0B | 2.2B | 2.3B |
| Cost of goods sold | 760.5M | 852.1M | 914.8M | 952.9M | 1.0B | 1.1B | 1.2B |
| Gross profit | 643.6M | 734.7M | 823.1M | 897.3M | 957.0M | 1.1B | 1.2B |
| Gross profit margin, % | 45.9% | 46.4% | 47.6% | 48.7% | 48.6% | 49.4% | 50.8% |
| Operating expense total | 422.9M | 471.8M | 528.4M | 623.8M | 682.9M | 745.4M | 818.8M |
| Depreciation and amortization | 97.9M | 118.8M | 137.7M | 170.5M | 193.3M | 219.5M | 235.7M |
| EBITDA | 220.7M | 262.8M | 294.7M | 273.4M | 274.1M | 330.0M | 348.5M |
| EBITDA margin, % | 15.8% | 16.6% | 17.0% | 14.8% | 13.9% | 15.2% | 15.2% |
| EBIT | 119.6M | 143.7M | 156.4M | 103.0M | 80.8M | 112.2M | 114.0M |
| EBIT margin, % | 8.5% | 9.1% | 9.0% | 5.6% | 4.1% | 5.2% | 5.0% |
| Interest income | 310.0K | 289.0K | 245.0K | 699.0K | 1.4M | 1.5M | 1.8M |
| Interest expense | 13.5M | 16.8M | 18.2M | 21.2M | 27.1M | 30.5M | 31.5M |
| Pre tax profit | 106.4M | 126.9M | 138.5M | 82.5M | 55.0M | 83.3M | 84.3M |
| Income tax expense | 21.7M | 26.2M | 28.0M | 15.6M | 10.3M | 16.6M | 17.2M |
| Net Income | 84.8M | 100.7M | 110.5M | 66.9M | 44.7M | 66.7M | 67.2M |