
Revenue
FY, 2024
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.5B | 1.1B | 1.2B | 1.6B | 1.8B | 987.6M | 976.8M |
| Cost of goods sold | 1.3B | 1.2B | 1.3B | 1.4B | 1.4B | 1.0B | 1.2B |
| Gross profit | 127.5M | (104.4M) | (5.4M) | 247.2M | 399.1M | (11.1M) | (214.3M) |
| Gross profit margin, % | -9.8% | -0.4% | 15.4% | 22.3% | -1.1% | -21.9% | |
| Operating expense total | 67.4M | 61.0M | 62.5M | 62.1M | 67.0M | 70.9M | 70.8M |
| Depreciation and amortization | 81.4M | 73.9M | 66.5M | 68.3M | 88.5M | 109.4M | 127.6M |
| EBITDA | 60.2M | (165.4M) | (67.9M) | 185.2M | 332.1M | (82.0M) | (285.2M) |
| EBITDA margin, % | -15.5% | -5.5% | 11.6% | 18.6% | -8.3% | -29.2% | |
| EBIT | 18.0M | (239.3M) | (129.2M) | 126.7M | 286.9M | (178.0M) | (256.7M) |
| EBIT margin, % | -22.4% | -10.4% | 7.9% | 16.0% | -18.0% | -26.3% | |
| Interest income | 328.0K | 359.0K | 242.0K | 122.0K | 393.0K | 718.0K | 579.0K |
| Interest expense | 37.3M | 40.2M | 33.7M | 25.0M | 30.7M | 39.3M | 68.2M |
| Pre tax profit | (24.2M) | (298.4M) | (140.2M) | 105.2M | 243.8M | (230.0M) | (325.8M) |
| Income tax expense | 8.0M | 8.9M | 1.4M | (285.0K) | 3.9M | ||
| Net Income | (24.2M) | (306.4M) | (149.0M) | 103.8M | 244.1M | (230.0M) | (329.7M) |