
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 | 1.5B | 1.5B | 1.0B | 668.7M | 977.9M | 1.5B | 1.7B | 1.6B |
| Cost of goods sold | 568.3M | 430.7M | 273.1M | 224.9M | 334.8M | 538.3M | 611.0M | 594.0M |
| Gross profit | 913.0M | 1.1B | 751.4M | 444.6M | 645.6M | 1.0B | 1.1B | 997.0M |
| Gross profit margin, % | 72.3% | 73.9% | 66.5% | 66.0% | 65.3% | 65.6% | 62.8% | |
| Operating expense total | 723.8M | 758.4M | 578.8M | 439.6M | 461.1M | 646.6M | 717.8M | 712.3M |
| Depreciation and amortization | 205.0M | 343.0M | 282.4M | 163.7M | 155.8M | 190.7M | 219.9M | 214.1M |
| EBITDA | 189.2M | 351.6M | 172.6M | 5.0M | 184.5M | 359.6M | 396.1M | 284.8M |
| EBITDA margin, % | 22.9% | 17.0% | 0.7% | 18.9% | 23.3% | 23.3% | 17.9% | |
| EBIT | (17.0M) | (3.2M) | (87.8M) | (144.1M) | 35.9M | 170.2M | 175.9M | 70.4M |
| EBIT margin, % | -0.2% | -8.6% | -21.5% | 3.7% | 11.0% | 10.4% | 4.4% | |
| Interest income | 4.2M | 2.3M | 2.3M | 650.0K | 1.1M | 3.1M | 2.0M | 3.6M |
| Interest expense | 12.2M | 13.9M | 10.6M | 8.6M | 12.5M | 17.8M | 14.7M | 16.2M |
| Pre tax profit | (21.7M) | 12.8M | (173.5M) | (152.8M) | 27.7M | 155.4M | 165.8M | 56.2M |
| Income tax expense | 11.6M | 13.6M | (118.3M) | (33.3M) | 4.2M | 37.9M | 141.3M | 11.4M |
| Net Income | (33.4M) | (890.0K) | (55.2M) | (119.5M) | 23.5M | 117.5M | 24.5M | 44.8M |