
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 | 1.0B | 991.3M | 962.3M | 1.2B | 1.3B | 1.0B | 717.5M | 778.2M |
| Cost of goods sold | 817.4M | 754.1M | 742.3M | 984.9M | 970.4M | 700.2M | 576.0M | 574.0M |
| Gross profit | 216.7M | 244.6M | 241.5M | 245.4M | 366.2M | 319.2M | 153.4M | 214.0M |
| Gross profit margin, % | 24.7% | 25.1% | 20.1% | 27.6% | 31.6% | 21.4% | 27.5% | |
| Operating expense total | 196.8M | 191.4M | 206.3M | 260.3M | 255.6M | 247.6M | 225.7M | 222.1M |
| Depreciation and amortization | 13.7M | 26.3M | 28.5M | 36.6M | 36.8M | 36.1M | 35.3M | 34.8M |
| EBITDA | 19.9M | 53.1M | 35.2M | (14.9M) | 110.6M | 71.6M | (72.4M) | (8.2M) |
| EBITDA margin, % | 5.4% | 3.7% | -1.2% | 8.3% | 7.1% | -10.1% | -1.1% | |
| EBIT | 2.1M | 26.8M | 7.8M | (73.4M) | 70.5M | 34.0M | (108.4M) | (44.0M) |
| EBIT margin, % | 2.7% | 0.8% | -6.0% | 5.3% | 3.4% | -15.1% | -5.6% | |
| Interest income | 1.7M | 2.0M | 1.8M | 994.0K | 1.1M | 2.9M | 3.4M | 1.9M |
| Interest expense | 3.1M | 2.0M | 2.0M | 2.9M | 4.9M | 3.7M | 3.0M | 4.8M |
| Pre tax profit | 7.6M | 21.9M | (8.8M) | (80.2M) | 86.1M | 27.8M | (122.9M) | (60.0M) |
| Income tax expense | 5.7M | 7.5M | 13.0K | 2.5M | 19.3M | 8.9M | (11.5M) | 3.3M |
| Net Income | 1.9M | 14.4M | (8.8M) | (82.6M) | 66.9M | 18.9M | (111.4M) | (63.3M) |