
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 | 271.0M | 258.9M | 20.4M | 236.9M | 249.4M | 295.9M | 333.5M | 360.2M |
| Cost of goods sold | 80.9M | 22.2M | 57.6M | 138.9M | 153.9M | 157.7M | 183.3M | 199.1M |
| Gross profit | 197.1M | 246.0M | (19.9M) | 107.1M | 116.1M | 161.1M | 150.6M | 161.4M |
| Gross profit margin, % | 72.7% | 95.0% | -97.8% | 45.2% | 46.5% | 54.4% | 45.2% | 44.8% |
| Operating expense total | 266.0M | 199.5M | 64.4M | 120.9M | 114.8M | 118.8M | 118.5M | 133.7M |
| Depreciation and amortization | 83.9M | 82.1M | 104.8M | 26.6M | 29.0M | 30.5M | 28.5M | 30.0M |
| EBITDA | (68.9M) | (130.7M) | (154.0M) | (13.8M) | 1.2M | 42.3M | 32.1M | 27.7M |
| EBITDA margin, % | -25.4% | -50.5% | -755.8% | -5.8% | 0.5% | 14.3% | 9.6% | 7.7% |
| EBIT | 180.1M | (119.8M) | (259.8M) | (40.9M) | (29.0M) | 9.6M | 17.4M | 34.4M |
| EBIT margin, % | 66.5% | -46.3% | -1275.3% | -17.3% | -11.6% | 3.2% | 5.2% | 9.5% |
| Interest income | 1.3M | 602.0K | 374.0K | 1.7M | 1.7M | 6.9M | 27.8M | 66.3M |
| Interest expense | 67.7M | 48.9M | 3.8M | 7.7M | 10.5M | 7.8M | 13.6M | 15.2M |
| Pre tax profit | 240.7M | (166.4M) | (313.8M) | 86.6M | 107.0M | 148.6M | 223.7M | 172.5M |
| Income tax expense | (9.3M) | (32.6M) | (24.3M) | 13.9M | 10.7M | 38.6M | 54.9M | 7.7M |
| Net Income | 250.1M | (133.7M) | (289.5M) | 72.7M | 96.3M | 110.0M | 168.8M | 164.8M |