
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 | 369.7M | 228.4M | 378.3M | 618.4M | 416.0M | 301.8M | 424.7M | 309.0M |
| Cost of goods sold | 85.7M | 56.7M | 70.8M | 89.3M | 102.9M | 108.2M | 114.5M | 116.3M |
| Gross profit | 284.2M | 172.6M | 308.3M | 530.0M | 314.1M | 194.1M | 310.8M | 193.4M |
| Gross profit margin, % | 75.6% | 81.5% | 85.7% | 75.5% | 64.3% | 73.2% | 62.6% | |
| Operating expense total | 163.0M | 166.2M | 176.8M | 235.3M | 181.7M | 201.0M | 215.2M | 207.2M |
| Depreciation and amortization | 40.9M | 50.0M | 56.8M | 77.1M | 102.1M | 114.6M | 125.9M | 132.8M |
| EBITDA | 121.3M | 6.4M | 131.5M | 294.7M | 132.4M | (6.9M) | 95.7M | (13.8M) |
| EBITDA margin, % | 2.8% | 34.8% | 47.7% | 31.8% | -2.3% | 22.5% | -4.5% | |
| EBIT | 80.4M | (43.7M) | 74.7M | 216.4M | 30.5M | (121.3M) | (30.3M) | (146.5M) |
| EBIT margin, % | -19.1% | 19.7% | 35.0% | 7.3% | -40.2% | -7.1% | -47.4% | |
| Interest income | 393.0K | 527.0K | 450.0K | 234.0K | 1.0M | 1.6M | 1.8M | 2.0M |
| Interest expense | 1.0M | 1.1M | 1.3M | 729.0K | 583.0K | 608.0K | 1.7M | 1.3M |
| Pre tax profit | 50.6M | (46.0M) | 69.3M | 207.5M | 50.6M | (118.8M) | (24.2M) | (143.9M) |
| Income tax expense | 9.6M | 14.7M | 2.2M | (132.0K) | ||||
| Net Income | 50.6M | (46.0M) | 69.3M | 197.9M | 35.9M | (121.0M) | (24.1M) | (143.9M) |