
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 482.5M | 402.5M | 822.4M | 1.5B | 725.5M | 417.6M | 448.7M | 501.2M |
| Cost of goods sold | 210.2M | 181.6M | 392.3M | 722.3M | 578.5M | 222.0M | 173.6M | 262.4M |
| Gross profit | 276.1M | 223.0M | 431.6M | 782.2M | 148.9M | 217.2M | 276.8M | 240.8M |
| Gross profit margin, % | 55.4% | 52.5% | 52.1% | 20.5% | 52.0% | 61.7% | 48.0% | |
| Operating expense total | 356.9M | 322.6M | 300.0M | 333.3M | 302.9M | 375.7M | 374.4M | 400.5M |
| Depreciation and amortization | 4.2M | 6.1M | 8.3M | 8.8M | 8.9M | 8.4M | 10.7M | 18.8M |
| EBITDA | (19.9M) | (22.8M) | 203.0M | 497.7M | (111.1M) | (103.0M) | (29.9M) | (108.3M) |
| EBITDA margin, % | -5.7% | 24.7% | 33.2% | -15.3% | -24.7% | -6.7% | -21.6% | |
| EBIT | (46.3M) | (28.9M) | 194.8M | 488.6M | (117.3M) | (111.4M) | (47.9M) | (133.3M) |
| EBIT margin, % | -7.2% | 23.7% | 32.6% | -16.2% | -26.7% | -10.7% | -26.6% | |
| Interest income | 3.8M | 2.7M | 2.0M | 1.9M | 2.1M | 5.1M | 6.8M | 4.2M |
| Interest expense | 68.0K | 63.0K | 121.0K | 96.0K | 119.0K | 167.0K | 217.0K | |
| Pre tax profit | (16.1M) | (27.4M) | 190.9M | 487.9M | (105.2M) | (111.4M) | (31.6M) | (127.4M) |
| Income tax expense | 9.6M | 20.5M | 502.0K | 35.5M | 21.4M | (7.1M) | (10.0M) | (1.3M) |
| Net Income | (25.7M) | (47.9M) | 190.4M | 452.4M | (126.7M) | (104.3M) | (21.7M) | (126.1M) |