
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 | 668.6M | 528.2M | 813.5M | 1.2B | 552.0M | 387.4M | 454.0M | 479.3M |
| Cost of goods sold | 548.9M | 404.7M | 630.2M | 967.6M | 443.0M | 314.4M | 337.6M | 354.2M |
| Gross profit | 127.4M | 129.5M | 197.2M | 275.5M | 117.7M | 85.1M | 127.6M | 141.9M |
| Gross profit margin, % | 24.5% | 24.2% | 22.4% | 21.3% | 22.0% | 28.1% | 29.6% | |
| Operating expense total | 111.5M | 137.3M | 136.9M | 165.4M | 153.1M | 136.0M | 147.7M | 125.0M |
| Depreciation and amortization | 14.8M | 24.8M | 28.0M | 28.6M | 31.7M | 31.6M | 29.9M | 29.1M |
| EBITDA | 15.9M | (9.1M) | 60.1M | 110.7M | (36.8M) | (53.4M) | (20.5M) | 16.3M |
| EBITDA margin, % | -1.7% | 7.4% | 9.0% | -6.7% | -13.8% | -4.5% | 3.4% | |
| EBIT | (1.9M) | (35.8M) | 32.1M | 82.3M | (68.4M) | (84.1M) | (47.2M) | (13.6M) |
| EBIT margin, % | -6.8% | 3.9% | 6.7% | -12.4% | -21.7% | -10.4% | -2.8% | |
| Interest income | 256.0K | 329.0K | 168.0K | 109.0K | 787.0K | 2.2M | 1.5M | 1.2M |
| Interest expense | 459.0K | 1.1M | 6.8M | 7.2M | 6.9M | 5.0M | 3.2M | |
| Pre tax profit | 4.9M | (34.6M) | 22.2M | 70.7M | (45.7M) | (108.2M) | (43.3M) | (34.7M) |
| Income tax expense | (1.3M) | (4.7M) | 857.0K | 10.6M | 5.0M | (13.5M) | (1.2M) | 9.2M |
| Net Income | 6.2M | (29.9M) | 21.4M | 60.2M | (50.8M) | (94.8M) | (42.2M) | (43.9M) |