
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 | 1.7B | 1.7B | 1.8B | 2.6B | 3.3B | 5.7B | 6.9B | 7.5B |
| Cost of goods sold | 1.2B | 1.2B | 1.4B | 2.2B | 3.0B | 5.2B | 6.4B | 6.9B |
| Gross profit | 551.4M | 506.1M | 368.5M | 386.3M | 320.5M | 423.0M | 518.7M | 647.6M |
| Gross profit margin, % | 32.4% | 29.3% | 21.0% | 15.0% | 9.6% | 7.5% | 7.5% | 8.6% |
| Operating expense total | 546.8M | 570.3M | 395.3M | 286.1M | 227.6M | 248.3M | 270.5M | 278.0M |
| Depreciation and amortization | 15.9M | 43.6M | 38.2M | 24.7M | 11.5M | 10.2M | 12.3M | 14.6M |
| EBITDA | 4.6M | (49.7M) | (13.6M) | 119.8M | 142.4M | 193.9M | 262.0M | 383.7M |
| EBITDA margin, % | 0.3% | -2.9% | -0.8% | 4.7% | 4.3% | 3.4% | 3.8% | 5.1% |
| EBIT | (12.1M) | (103.1M) | (55.2M) | 99.1M | 203.0M | 184.6M | 255.0M | 372.7M |
| EBIT margin, % | -0.7% | -6.0% | -3.1% | 3.9% | 6.1% | 3.3% | 3.7% | 5.0% |
| Interest income | 3.3M | 4.7M | 5.0M | 7.6M | 10.1M | 17.3M | 27.0M | 28.1M |
| Interest expense | 2.0M | 6.1M | 4.7M | 3.0M | 2.3M | 329.0K | 968.0K | 1.7M |
| Pre tax profit | 9.2M | (161.0M) | (65.0M) | 146.0M | 220.0M | 211.8M | 283.4M | 387.3M |
| Income tax expense | 20.2M | 4.3M | 435.0K | 9.6M | 4.6M | (17.1M) | (10.3M) | 73.8M |
| Net Income | (10.9M) | (165.3M) | (65.4M) | 136.4M | 215.4M | 228.9M | 293.7M | 313.5M |