
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 | 1.2B | 1.4B | 1.1B | 1.4B | 1.2B | 1.3B | 980.1M | 1.1B |
| Cost of goods sold | 906.1M | 1.1B | 827.5M | 1.1B | 1.0B | 965.4M | 631.1M | 787.3M |
| Gross profit | 260.6M | 326.8M | 233.2M | 285.4M | 188.1M | 326.0M | 349.0M | 295.6M |
| Gross profit margin, % | 22.3% | 23.2% | 22.0% | 21.0% | 15.4% | 25.2% | 35.6% | 27.3% |
| Operating expense total | 278.3M | 291.4M | 239.7M | 262.0M | 228.7M | 268.3M | 290.2M | 300.7M |
| Depreciation and amortization | 23.3M | 29.0M | 17.6M | 18.1M | 19.0M | 17.8M | 19.5M | 22.2M |
| EBITDA | (17.7M) | 35.4M | (6.6M) | 23.4M | (40.6M) | 57.8M | 58.8M | (5.1M) |
| EBITDA margin, % | -1.5% | 2.5% | -0.6% | 1.7% | -3.3% | 4.5% | 6.0% | -0.5% |
| EBIT | (39.5M) | 8.4M | (24.0M) | 5.7M | (57.5M) | 41.2M | 48.4M | (14.3M) |
| EBIT margin, % | -3.4% | 0.6% | -2.3% | 0.4% | -4.7% | 3.2% | 4.9% | -1.3% |
| Interest income | 4.8M | 5.0M | 3.2M | 2.6M | 2.7M | 7.6M | 7.8M | 5.9M |
| Interest expense | 6.0K | 151.0K | 97.0K | 87.0K | 138.0K | 142.0K | 109.0K | 110.0K |
| Pre tax profit | 5.5M | 53.5M | 20.3M | 60.7M | 18.7M | 96.4M | 148.8M | 99.7M |
| Income tax expense | 494.0K | 2.4M | 2.4M | 7.5M | 5.9M | 3.5M | 554.0K | 1.1M |
| Net Income | 5.0M | 51.1M | 17.9M | 53.2M | 12.8M | 92.8M | 148.3M | 98.6M |