
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 | 324.6M | 400.4M | 200.9M | 134.3M | 175.3M | 274.8M | 346.2M | 664.7M |
| Cost of goods sold | 238.5M | 310.0M | 162.7M | 109.4M | 167.8M | 274.1M | 322.0M | 468.9M |
| Gross profit | 88.4M | 91.6M | 50.2M | 30.8M | 10.8M | 1.5M | 25.7M | 197.4M |
| Gross profit margin, % | 27.2% | 22.9% | 25.0% | 22.9% | 6.2% | 0.5% | 7.4% | 29.7% |
| Operating expense total | 39.3M | 47.3M | 46.5M | 39.0M | 41.2M | 48.8M | 83.3M | 75.7M |
| Depreciation and amortization | 9.9M | 14.8M | 15.9M | 22.3M | 27.6M | 34.9M | 42.5M | 51.1M |
| EBITDA | 49.1M | 44.0M | 3.5M | (8.2M) | (30.3M) | (47.4M) | (57.6M) | 121.7M |
| EBITDA margin, % | 15.1% | 11.0% | 1.7% | -6.1% | -17.3% | -17.2% | -16.6% | 18.3% |
| EBIT | 39.4M | 29.9M | (12.4M) | (30.9M) | (57.7M) | (82.3M) | (100.0M) | 77.0M |
| EBIT margin, % | 12.1% | 7.5% | -6.2% | -23.0% | -32.9% | -30.0% | -28.9% | 11.6% |
| Interest income | 1.2M | 2.4M | 803.0K | 321.0K | 1.5M | 6.3M | 10.9M | 22.4M |
| Interest expense | 417.0K | 995.0K | 1.1M | 1.6M | 2.2M | 997.0K | 1.3M | 1.2M |
| Pre tax profit | 43.9M | 26.4M | (15.8M) | (34.8M) | (47.3M) | (79.1M) | (76.6M) | 97.2M |
| Income tax expense | 7.5M | 246.0K | (3.9M) | (1.7M) | (9.9M) | (2.7M) | 2.3M | (10.2M) |
| Net Income | 36.4M | 26.2M | (11.9M) | (33.2M) | (37.4M) | (76.4M) | (78.9M) | 107.4M |