
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 | 424.7M | 343.2M | 737.2M | 1.2B | 364.5M | 117.0M | 77.1M | 172.6M |
| Cost of goods sold | 284.2M | 226.8M | 494.9M | 867.5M | 264.0M | 80.5M | 53.3M | 98.7M |
| Gross profit | 140.5M | 116.4M | 242.5M | 361.4M | 101.4M | 36.5M | 24.3M | 74.0M |
| Gross profit margin, % | 33.9% | 32.9% | 29.4% | 27.8% | 31.2% | 31.4% | 42.8% | |
| Operating expense total | 79.0M | 75.7M | 90.4M | 111.9M | 79.3M | 69.3M | 72.4M | 79.1M |
| Depreciation and amortization | 956.0K | 5.9M | 6.1M | 5.6M | 5.1M | 4.2M | 4.9M | 4.9M |
| EBITDA | 61.5M | 39.5M | 150.4M | 249.5M | 22.0M | (32.8M) | (48.1M) | (5.2M) |
| EBITDA margin, % | 11.5% | 20.4% | 20.3% | 6.0% | -28.0% | -62.4% | -3.0% | |
| EBIT | 59.2M | 33.7M | 144.3M | 243.9M | 16.9M | (37.0M) | (52.3M) | (10.0M) |
| EBIT margin, % | 9.8% | 19.6% | 19.8% | 4.6% | -31.6% | -67.8% | -5.8% | |
| Interest income | 5.1M | 5.3M | 3.1M | 317.0K | 3.2M | 11.9M | 19.1M | 18.6M |
| Interest expense | 292.0K | 68.0K | 64.0K | 81.0K | 79.0K | 41.0K | 93.0K | 144.0K |
| Pre tax profit | 74.1M | 37.7M | 134.8M | 241.7M | 43.1M | (24.5M) | (8.4M) | (5.5M) |
| Income tax expense | 12.5M | 7.8M | 25.9M | 49.4M | 9.8M | (4.8M) | (1.7M) | (1.2M) |
| Net Income | 61.6M | 29.9M | 108.9M | 192.3M | 33.3M | (19.7M) | (6.7M) | (4.3M) |