
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 | 668.6M | 644.8M | 701.5M | 1.1B | 961.4M | 1.0B | 1.2B | 1.0B |
| Cost of goods sold | 573.4M | 530.4M | 563.0M | 914.6M | 737.6M | 788.7M | 942.3M | 802.1M |
| Gross profit | 128.6M | 148.1M | 184.2M | 227.7M | 293.5M | 315.2M | 337.5M | 309.1M |
| Gross profit margin, % | 19.2% | 23.0% | 26.3% | 21.2% | 30.5% | 30.3% | 27.7% | 29.5% |
| Operating expense total | 167.4M | 133.6M | 119.7M | 115.8M | 154.1M | 195.8M | 207.0M | 199.0M |
| Depreciation and amortization | 26.0M | 28.8M | 32.5M | 39.0M | 70.3M | 101.3M | 98.0M | 101.5M |
| EBITDA | (38.8M) | 14.5M | 63.9M | 115.4M | 143.5M | 119.4M | 130.5M | 110.1M |
| EBITDA margin, % | -5.8% | 2.2% | 9.1% | 10.7% | 14.9% | 11.5% | 10.7% | 10.5% |
| EBIT | (67.0M) | (19.8M) | 63.6M | 50.0M | 55.2M | 19.6M | 24.7M | 1.8M |
| EBIT margin, % | -10.0% | -3.1% | 9.1% | 4.6% | 5.7% | 1.9% | 2.0% | 0.2% |
| Interest income | 10.6M | 10.0M | 6.9M | 4.6M | 7.3M | 10.5M | 10.3M | 6.7M |
| Interest expense | 2.4M | 2.5M | 2.8M | 3.3M | 5.6M | 12.6M | 13.4M | 12.0M |
| Pre tax profit | (54.7M) | 6.5M | 18.3M | 49.1M | 82.4M | 19.0M | 29.5M | 7.3M |
| Income tax expense | 4.1M | 210.0K | 5.3M | 22.4M | 6.4M | 6.5M | 5.8M | |
| Net Income | (54.7M) | 2.4M | 18.0M | 43.9M | 60.0M | 12.7M | 23.1M | 1.5M |