
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 438.0M | 444.8M | 414.4M | 305.3M | 331.5M | 388.5M | 337.0M | 478.1M |
| Cost of goods sold | 20.9M | 14.8M | 14.9M | 11.0M | 38.5M | 90.0M | 106.5M | 273.6M |
| Gross profit | 420.2M | 431.1M | 401.3M | 316.4M | 297.0M | 303.8M | 236.4M | 213.6M |
| Gross profit margin, % | 95.9% | 96.9% | 96.8% | 103.6% | 89.6% | 78.2% | 70.1% | 44.7% |
| Operating expense total | 415.9M | 381.3M | 335.0M | 297.7M | 345.6M | 371.7M | 288.7M | 218.2M |
| Depreciation and amortization | 6.2M | 11.1M | 10.4M | 10.3M | 12.9M | 16.7M | 18.7M | 16.7M |
| EBITDA | 4.3M | 49.8M | 66.3M | 18.7M | (48.6M) | (67.9M) | (52.3M) | (4.6M) |
| EBITDA margin, % | 1.0% | 11.2% | 16.0% | 6.1% | -14.7% | -17.5% | -15.5% | -1.0% |
| EBIT | (1.9M) | 38.7M | 54.9M | 11.6M | (103.0M) | (66.7M) | (74.0M) | (19.2M) |
| EBIT margin, % | -0.4% | 8.7% | 13.3% | 3.8% | -31.1% | -17.2% | -22.0% | -4.0% |
| Interest income | 7.9M | 6.9M | 6.2M | 4.1M | 1.9M | 2.7M | 2.5M | 3.7M |
| Interest expense | 487.0K | 404.0K | 300.0K | 1.7M | 5.0M | 5.6M | 7.6M | |
| Pre tax profit | 7.5M | 44.3M | 58.9M | 15.1M | (96.0M) | (68.4M) | (78.3M) | (20.8M) |
| Income tax expense | 2.8M | 9.2M | 12.0M | 4.5M | (10.7M) | (16.6M) | 143.0K | 2.5M |
| Net Income | 4.8M | 35.1M | 47.0M | 10.6M | (85.3M) | (51.8M) | (78.5M) | (23.3M) |