
Stock Price
2024-02-20
Market Capitalization
2024-02-20
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 231.8M | 270.6M | 302.9M | 600.7M | 670.6M | 415.0M | 501.5M | 549.1M |
| Cost of goods sold | 180.8M | 206.2M | 209.2M | 316.9M | 375.7M | 287.1M | 385.0M | 396.2M |
| Gross profit | 53.8M | 67.8M | 97.4M | 287.4M | 295.8M | 128.9M | 117.4M | 154.2M |
| Gross profit margin, % | 47.9% | 31.0% | 23.4% | 28.1% | ||||
| Operating expense total | 78.9M | 95.3M | 112.8M | 146.4M | 191.9M | 204.3M | 227.0M | 226.9M |
| Depreciation and amortization | 10.1M | 12.7M | 14.4M | 24.5M | 41.0M | 49.3M | 60.3M | 68.1M |
| EBITDA | (25.2M) | (27.5M) | (15.4M) | 141.0M | 103.9M | (75.5M) | (109.6M) | (72.7M) |
| EBITDA margin, % | 23.5% | -18.2% | -21.8% | -13.2% | ||||
| EBIT | (35.2M) | (40.2M) | (29.8M) | 116.4M | 64.9M | (124.5M) | (169.6M) | (140.4M) |
| EBIT margin, % | 19.4% | -30.0% | -33.8% | -25.6% | ||||
| Interest income | 21.0K | 59.0K | 31.0K | 32.0K | 250.0K | 608.0K | 1.0M | 1.4M |
| Interest expense | 3.0M | 3.9M | 2.5M | 1.4M | 1.9M | 2.8M | 5.9M | 8.2M |
| Pre tax profit | (38.3M) | (39.9M) | (32.5M) | 115.3M | 56.4M | (124.8M) | (169.5M) | (147.9M) |
| Income tax expense | (7.6M) | (8.1M) | (6.3M) | 25.3M | 13.9M | (22.3M) | (9.6M) | 134.0K |
| Net Income | (30.7M) | (31.9M) | (26.1M) | 90.0M | 42.4M | (102.5M) | (159.9M) | (148.0M) |