
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 247.0M | 241.9M | 98.8M | 74.4M | 123.9M | 82.6M | 88.7M | 76.1M |
| Cost of goods sold | 170.3M | 168.4M | 91.1M | 69.3M | 82.8M | 68.0M | 60.5M | 47.2M |
| Gross profit | 85.9M | 90.7M | 21.3M | 19.5M | 48.4M | 21.7M | 28.2M | 37.2M |
| Gross profit margin, % | 34.8% | 37.5% | 21.6% | 26.1% | 39.1% | 26.2% | 31.7% | 48.8% |
| Operating expense total | 90.6M | 79.0M | 71.2M | 55.9M | 59.0M | 50.2M | 57.2M | 66.6M |
| Depreciation and amortization | 4.7M | 7.2M | 6.4M | 4.1M | 4.0M | 3.5M | 3.7M | 3.5M |
| EBITDA | (4.8M) | 11.8M | (49.9M) | (36.4M) | (10.6M) | (28.6M) | (29.1M) | (29.4M) |
| EBITDA margin, % | -1.9% | 4.9% | -50.5% | -48.9% | -8.6% | -34.6% | -32.8% | -38.7% |
| EBIT | (9.5M) | 4.5M | (56.1M) | (40.5M) | (14.6M) | (32.1M) | (32.8M) | (33.0M) |
| EBIT margin, % | -3.8% | 1.9% | -56.8% | -54.4% | -11.8% | -38.8% | -37.0% | -43.3% |
| Interest income | 1.5M | 1.6M | 1.3M | 916.0K | 1.1M | 2.9M | 2.8M | 2.5M |
| Interest expense | 1.0K | 1.5M | 1.4M | 1.2M | 1.1M | 1.1M | 1.1M | 1.0M |
| Pre tax profit | (6.1M) | 3.0M | (59.7M) | (41.4M) | 1.0M | (25.9M) | (26.3M) | (35.6M) |
| Net Income | (6.1M) | 3.0M | (59.7M) | (41.4M) | 1.0M | (25.9M) | (26.3M) | (35.6M) |