
Revenue
FY, 2024
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.3B | 1.4B | 1.8B | 1.7B | 953.0M | 721.0M | 642.3M |
| Cost of goods sold | 1.2B | 1.1B | 1.4B | 1.5B | 982.2M | 738.8M | 617.8M |
| Gross profit | 137.9M | 235.9M | 408.5M | 231.8M | (25.7M) | (16.7M) | 25.7M |
| Gross profit margin, % | 10.6% | 17.3% | 22.3% | 13.4% | -2.7% | -2.3% | 4.0% |
| Operating expense total | 156.9M | 139.8M | 202.8M | 207.1M | 163.5M | 159.1M | 154.6M |
| Depreciation and amortization | 67.4M | 93.6M | 84.3M | 81.7M | 83.8M | 74.9M | 106.3M |
| EBITDA | (18.9M) | 96.1M | 205.7M | 24.6M | (189.2M) | (175.7M) | (128.9M) |
| EBITDA margin, % | -1.5% | 7.0% | 11.2% | 1.4% | -19.8% | -24.4% | -20.1% |
| EBIT | (86.4M) | 2.3M | 120.4M | (57.5M) | (274.5M) | (259.8M) | (235.5M) |
| EBIT margin, % | -6.6% | 0.2% | 6.6% | -3.3% | -28.8% | -36.0% | -36.7% |
| Interest income | 2.3M | 465.0K | 346.0K | 9.0M | 5.1M | 1.2M | 496.0K |
| Interest expense | 4.8M | 6.3M | 5.0M | 4.1M | 4.9M | 6.6M | 11.5M |
| Pre tax profit | (84.5M) | (18.0M) | 130.9M | (30.9M) | (303.6M) | (298.0M) | (280.2M) |
| Income tax expense | 4.2M | 1.3M | (52.0K) | 1.3M | 1.1M | 558.0K | 653.0K |
| Net Income | (88.7M) | (19.3M) | 131.0M | (32.2M) | (304.7M) | (298.6M) | (280.9M) |