
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 459.9M | 617.0M | 710.8M | 518.8M | 624.0M | 362.8M | 329.9M | 487.3M |
| Cost of goods sold | 232.5M | 193.8M | 202.1M | 173.4M | 196.1M | 162.7M | 176.7M | 216.7M |
| Gross profit | 231.7M | 427.1M | 511.7M | 349.4M | 431.6M | 203.8M | 157.3M | 274.0M |
| Gross profit margin, % | 69.2% | 72.0% | 67.3% | 69.2% | 56.2% | 47.7% | 56.2% | |
| Operating expense total | 143.7M | 198.1M | 195.6M | 180.1M | 184.5M | 182.9M | 175.4M | 160.3M |
| Depreciation and amortization | 79.3M | 100.1M | 130.5M | 153.4M | 171.6M | 163.4M | 150.5M | 124.9M |
| EBITDA | 88.0M | 229.0M | 316.1M | 169.3M | 247.1M | 20.9M | (18.1M) | 113.7M |
| EBITDA margin, % | 37.1% | 44.5% | 32.6% | 39.6% | 5.8% | -5.5% | 23.3% | |
| EBIT | 7.7M | 129.0M | 185.9M | 16.0M | 75.1M | (143.1M) | (169.3M) | (13.2M) |
| EBIT margin, % | 20.9% | 26.2% | 3.1% | 12.0% | -39.5% | -51.3% | -2.7% | |
| Interest income | 3.0M | 2.8M | 2.7M | 986.0K | 3.4M | 10.4M | 9.3M | 8.0M |
| Interest expense | 3.7M | 4.2M | 2.3M | 354.0K | 888.0K | 825.0K | 668.0K | 499.0K |
| Pre tax profit | 15.8M | 117.7M | 167.4M | 3.6M | 111.8M | (136.2M) | (140.0M) | (23.2M) |
| Income tax expense | 4.7M | 24.0M | 29.5M | (8.1M) | 22.2M | (32.9M) | (2.1M) | 6.7M |
| Net Income | 11.0M | 93.7M | 137.9M | 11.7M | 89.6M | (103.4M) | (137.9M) | (30.0M) |