
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 | 438.7M | 427.7M | 443.2M | 390.0M | 419.0M | 396.1M | 482.8M | 708.4M |
| Cost of goods sold | 249.7M | 228.7M | 248.2M | 246.1M | 250.0M | 236.3M | 297.0M | 401.2M |
| Gross profit | 206.8M | 205.7M | 195.7M | 144.9M | 172.0M | 160.5M | 199.5M | 307.7M |
| Gross profit margin, % | 48.1% | 44.2% | 37.2% | 41.0% | 40.5% | 41.3% | 43.4% | |
| Operating expense total | 214.0M | 141.4M | 144.4M | 138.6M | 167.7M | 204.9M | 261.2M | 306.0M |
| Depreciation and amortization | 45.0M | 44.6M | 40.0M | 34.0M | 33.0M | 40.0M | 64.7M | 75.8M |
| EBITDA | (7.2M) | 61.3M | 54.2M | (7.1M) | (14.3M) | (64.0M) | (114.4M) | 1.7M |
| EBITDA margin, % | 14.3% | 12.2% | -1.8% | -3.4% | -16.1% | -23.7% | 0.2% | |
| EBIT | (65.8M) | (82.9M) | 10.2M | 25.4M | 75.0M | (116.3M) | (219.3M) | (46.5M) |
| EBIT margin, % | -19.4% | 2.3% | 6.5% | 17.9% | -29.4% | -45.4% | -6.6% | |
| Interest income | 1.6M | 1.2M | 265.0K | 353.0K | 2.1M | 2.4M | 2.1M | |
| Interest expense | 1.1M | 1.1M | 998.0K | 1.7M | 2.0M | 4.8M | 9.7M | 14.8M |
| Pre tax profit | (67.4M) | 12.9M | (3.1M) | 12.1M | 72.3M | (167.9M) | (235.3M) | (67.6M) |
| Income tax expense | 814.0K | 4.4M | (1.7M) | 664.0K | 125.0K | |||
| Net Income | (68.2M) | 8.4M | (1.5M) | 12.1M | 71.6M | (168.1M) | (235.3M) | (67.6M) |