
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 522.5M | 125.5M | 104.5M | 243.7M | 44.4M | 41.0M | 82.5M | 85.8M |
| Cost of goods sold | 853.3M | 183.5M | 85.5M | 76.5M | 43.1M | 39.3M | 81.0M | 83.7M |
| Gross profit | (305.7M) | (51.9M) | 21.3M | 170.5M | 1.4M | 2.0M | 1.5M | 2.1M |
| Gross profit margin, % | -58.5% | -41.4% | 20.4% | 69.9% | 3.1% | 4.9% | 1.9% | 2.5% |
| Operating expense total | 59.8M | 43.9M | 41.3M | 45.0M | 28.7M | 24.2M | 25.1M | 27.3M |
| Depreciation and amortization | 465.4M | 49.1M | 22.9M | 34.0M | 2.5M | 2.5M | 2.4M | 2.8M |
| EBITDA | (365.5M) | (95.9M) | (20.0M) | 125.5M | (27.3M) | (22.2M) | (6.7M) | (23.0M) |
| EBITDA margin, % | -69.9% | -76.4% | -19.1% | 51.5% | -61.5% | -54.2% | -8.1% | -26.8% |
| EBIT | (849.8M) | (126.0M) | (40.4M) | 10.0M | (35.4M) | (24.5M) | (9.0M) | (25.8M) |
| EBIT margin, % | -162.6% | -100.4% | -38.7% | 4.1% | -79.7% | -59.8% | -10.9% | -30.0% |
| Interest income | 3.7M | 2.9M | 1.5M | 815.0K | 4.4M | 11.0M | 11.4M | 8.6M |
| Interest expense | 1.5M | 2.6M | 2.0M | 1.4M | 84.0K | 51.0K | 18.0K | 100.0K |
| Pre tax profit | (1.8B) | (127.0M) | (42.7M) | (20.5M) | (30.8M) | (29.4M) | (4.4M) | (38.1M) |
| Income tax expense | 4.5M | (39.0K) | ||||||
| Net Income | (1.8B) | (127.0M) | (42.7M) | (20.5M) | (30.8M) | (29.4M) | (4.4M) | (38.1M) |