
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 | 230.8M | 189.3M | 271.4M | 362.9M | 506.2M | 743.5M | 822.6M | 927.2M |
| Cost of goods sold | 94.1M | 64.9M | 100.4M | 135.0M | 165.1M | 291.5M | 297.6M | 336.6M |
| Gross profit | 142.9M | 132.1M | 173.8M | 232.6M | 341.2M | 452.0M | 525.1M | 591.4M |
| Gross profit margin, % | 61.9% | 69.8% | 64.0% | 64.1% | 67.4% | 60.8% | 63.8% | 63.8% |
| Operating expense total | 173.1M | 121.9M | 126.4M | 182.6M | 258.9M | 331.2M | 404.1M | 458.9M |
| Depreciation and amortization | 19.6M | 22.3M | 17.0M | 25.3M | 29.3M | 47.2M | 59.6M | 88.4M |
| EBITDA | (30.2M) | 10.2M | 47.5M | 50.0M | 82.3M | 120.9M | 120.9M | 132.6M |
| EBITDA margin, % | -13.1% | 5.4% | 17.5% | 13.8% | 16.3% | 16.3% | 14.7% | 14.3% |
| EBIT | (50.0M) | (19.0M) | 31.0M | 25.2M | 52.1M | 72.7M | 61.2M | 43.6M |
| EBIT margin, % | -21.6% | -10.1% | 11.4% | 7.0% | 10.3% | 9.8% | 7.4% | 4.7% |
| Interest income | 25.0K | 12.0K | 10.0K | 12.0K | 145.0K | 682.0K | 1.7M | 1.7M |
| Interest expense | 107.0K | 739.0K | 505.0K | 403.0K | 375.0K | 569.0K | 735.0K | 1.5M |
| Pre tax profit | (53.1M) | (19.8M) | 30.5M | 24.8M | 51.9M | 73.0M | 62.1M | 45.0M |
| Income tax expense | 223.0K | (11.7M) | 8.7M | 14.8M | 12.2M | 8.7M | ||
| Net Income | (53.1M) | (20.0M) | 30.5M | 36.5M | 43.2M | 58.2M | 49.9M | 36.2M |