
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 | 622.8M | 646.6M | 605.2M | 470.6M | 433.6M | 384.4M | 337.8M | 309.3M |
| Cost of goods sold | 494.1M | 500.0M | 480.3M | 420.9M | 385.5M | 314.4M | 253.5M | 136.1M |
| Gross profit | 130.3M | 146.9M | 130.9M | 51.8M | 49.9M | 72.4M | 87.9M | 177.4M |
| Gross profit margin, % | 18.8% | 26.0% | 57.4% | |||||
| Operating expense total | 86.1M | 90.6M | 83.9M | 85.4M | 81.8M | 76.4M | 70.5M | 97.2M |
| Depreciation and amortization | 11.4M | 16.9M | 25.6M | 28.1M | 28.8M | 23.6M | 15.6M | 144.9M |
| EBITDA | 44.2M | 56.3M | 47.1M | (33.6M) | (31.9M) | (3.9M) | 17.4M | 80.2M |
| EBITDA margin, % | -1.0% | 5.1% | 25.9% | |||||
| EBIT | 32.5M | 39.2M | 21.5M | (62.6M) | (60.5M) | (53.2M) | 1.4M | (65.6M) |
| EBIT margin, % | -13.8% | 0.4% | -21.2% | |||||
| Interest income | 1.2M | 919.0K | 1.7M | 2.4M | 2.4M | 6.3M | 5.0M | 1.8M |
| Interest expense | 1.9M | 1.3M | 2.6M | 4.6M | 6.6M | 8.2M | 5.2M | 3.1M |
| Pre tax profit | 33.5M | 31.7M | 11.6M | (71.6M) | (49.1M) | (55.9M) | 16.1M | (66.3M) |
| Income tax expense | 8.4M | 10.5M | 4.4M | (9.2M) | (4.4M) | 1.1M | 4.4M | 3.0M |
| Net Income | 25.1M | 21.2M | 7.2M | (62.4M) | (44.7M) | (57.0M) | 11.6M | (69.3M) |