
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 | 711.5M | 986.2M | 1.2B | 1.4B | 973.3M | 773.4M | 445.3M | 403.7M |
| Cost of goods sold | 637.6M | 782.8M | 950.5M | 1.1B | 831.1M | 631.1M | 342.6M | 287.7M |
| Gross profit | 79.0M | 209.4M | 280.8M | 288.6M | 153.5M | 150.5M | 113.2M | 125.6M |
| Gross profit margin, % | 11.1% | 21.2% | 23.1% | 20.5% | 15.8% | 19.5% | 25.4% | 31.1% |
| Operating expense total | 171.1M | 137.2M | 138.3M | 177.5M | 184.6M | 191.3M | 165.5M | 172.7M |
| Depreciation and amortization | 112.9M | 98.1M | 97.7M | 103.8M | 111.7M | 117.3M | 88.2M | 78.0M |
| EBITDA | (92.1M) | 72.2M | 142.5M | 111.1M | (31.1M) | (40.8M) | (52.2M) | (47.1M) |
| EBITDA margin, % | -12.9% | 7.3% | 11.7% | 7.9% | -3.2% | -5.3% | -11.7% | -11.7% |
| EBIT | (140.6M) | (41.0M) | 65.1M | 14.5M | (136.2M) | (104.1M) | (93.9M) | (126.8M) |
| EBIT margin, % | -19.8% | -4.2% | 5.3% | 1.0% | -14.0% | -13.5% | -21.1% | -31.4% |
| Interest income | 330.0K | 507.0K | 129.0K | 146.0K | 786.0K | 4.8M | 9.3M | 8.6M |
| Interest expense | 6.7M | 7.2M | 10.7M | 14.9M | 24.1M | 24.3M | 9.1M | 5.2M |
| Pre tax profit | (168.4M) | (55.2M) | 38.6M | (10.4M) | (125.0M) | (146.4M) | 303.4M | (137.5M) |
| Income tax expense | 2.8M | 12.2M | 26.4M | 21.7M | 6.7M | 30.8M | 9.6M | (1.1M) |
| Net Income | (171.2M) | (67.4M) | 12.3M | (32.2M) | (131.7M) | (177.2M) | 293.7M | (136.4M) |