
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 280.1M | 91.3M | 79.1M | 100.2M | 88.7M | 65.7M | 81.5M | 95.7M |
| Cost of goods sold | 185.8M | 59.4M | 50.0M | 57.2M | 51.8M | 39.4M | 46.1M | 51.8M |
| Gross profit | 94.3M | 31.9M | 29.1M | 43.1M | 36.9M | 26.3M | 35.4M | 43.9M |
| Gross profit margin, % | 40.0% | 43.4% | 45.9% | |||||
| Operating expense total | 57.3M | 42.7M | 39.2M | 36.6M | 34.8M | 32.1M | 32.8M | 32.5M |
| Depreciation and amortization | 10.3M | 19.3M | 18.7M | 13.9M | 13.3M | 10.5M | 7.3M | 6.8M |
| EBITDA | 37.0M | (10.8M) | (10.0M) | 6.4M | 2.1M | (5.8M) | 2.6M | 11.4M |
| EBITDA margin, % | -8.9% | 3.2% | 12.0% | |||||
| EBIT | 26.5M | (30.3M) | (28.7M) | (6.1M) | (11.0M) | (15.0M) | (3.1M) | 5.6M |
| EBIT margin, % | -22.8% | -3.8% | 5.8% | |||||
| Interest income | 3.1M | 3.4M | 1.7M | 823.0K | 2.6M | 6.8M | 7.3M | 5.9M |
| Interest expense | 9.0K | 449.0K | 348.0K | 245.0K | 141.0K | 94.0K | 188.0K | 103.0K |
| Pre tax profit | 29.5M | (40.9M) | (29.8M) | (7.9M) | 2.5M | (8.0M) | 12.8M | 7.2M |
| Income tax expense | 953.0K | (15.0K) | (403.0K) | 225.0K | ||||
| Net Income | 28.6M | (40.9M) | (29.4M) | (7.9M) | 2.5M | (8.0M) | 12.8M | 6.9M |