
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 | 225.1M | 212.7M | 246.5M | 266.0M | 179.0M | 345.6M | 776.6M | 498.2M |
| Cost of goods sold | 58.6M | 68.5M | 74.6M | 142.3M | 74.2M | 202.0M | 594.2M | 347.9M |
| Gross profit | 169.8M | 149.9M | 179.4M | 128.9M | 107.8M | 146.6M | 182.4M | 150.9M |
| Gross profit margin, % | 75.4% | 70.5% | 72.8% | 48.5% | 60.2% | 42.4% | 23.5% | 30.3% |
| Operating expense total | 169.8M | 194.6M | 201.8M | 115.2M | 111.7M | 112.2M | 116.6M | 73.5M |
| Depreciation and amortization | 7.8M | 15.4M | 19.5M | 18.5M | 20.2M | 22.5M | 20.3M | 17.8M |
| EBITDA | (54.0K) | (44.7M) | (22.4M) | 13.7M | (3.8M) | 34.4M | 65.7M | 77.4M |
| EBITDA margin, % | 0.0% | -21.0% | -9.1% | 5.1% | -2.1% | 10.0% | 8.5% | 15.5% |
| EBIT | (108.0M) | (60.3M) | (69.5M) | 66.9M | 39.8M | 8.7M | 137.3M | 134.9M |
| EBIT margin, % | -48.0% | -28.4% | -28.2% | 25.1% | 22.2% | 2.5% | 17.7% | 27.1% |
| Interest income | 776.0K | 298.0K | 221.0K | 105.0K | 395.0K | 1.6M | 1.9M | 2.9M |
| Interest expense | 690.0K | 905.0K | 1.1M | 1.3M | 1.2M | 1.9M | 3.1M | |
| Pre tax profit | (99.9M) | (51.6M) | (74.1M) | 63.1M | 74.6M | 21.6M | 144.0M | 136.8M |
| Income tax expense | 10.7M | 59.0K | 47.0K | (953.0K) | 2.8M | 2.2M | 6.3M | 10.8M |
| Net Income | (110.6M) | (51.6M) | (74.2M) | 64.1M | 71.7M | 19.4M | 137.7M | 126.0M |