
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5B | 762.6M | 369.6M | 736.3M | 452.2M | 609.2M | 2.6B | 1.2B |
| Cost of goods sold | 865.3M | 175.6M | 115.1M | 395.7M | 129.5M | 136.2M | 1.7B | 534.6M |
| Gross profit | 614.3M | 595.6M | 285.9M | 374.9M | 357.9M | 481.7M | 917.3M | 631.1M |
| Gross profit margin, % | 41.6% | 78.1% | 77.4% | 50.9% | 79.2% | 79.1% | 35.4% | 54.5% |
| Operating expense total | 439.7M | 410.4M | 342.8M | 321.6M | 324.6M | 359.1M | 502.9M | 401.4M |
| Depreciation and amortization | 131.2M | 217.2M | 267.0M | 200.1M | 181.8M | 169.1M | 166.9M | 164.1M |
| EBITDA | 174.5M | 174.6M | 234.6M | 102.6M | 21.7M | 118.2M | 409.6M | 225.7M |
| EBITDA margin, % | 11.8% | 22.9% | 63.5% | 13.9% | 4.8% | 19.4% | 15.8% | 19.5% |
| EBIT | 33.0M | (39.3M) | (33.1M) | (98.2M) | (161.9M) | (71.1M) | 234.1M | 60.1M |
| EBIT margin, % | 2.2% | -5.2% | -9.0% | -13.3% | -35.8% | -11.7% | 9.0% | 5.2% |
| Interest income | 4.5M | 1.4M | 1.6M | 1.3M | 8.7M | 21.7M | 10.2M | 9.3M |
| Interest expense | 16.9M | 35.8M | 32.7M | 52.8M | 77.9M | 79.3M | 76.5M | 68.3M |
| Pre tax profit | 22.2M | (75.8M) | (63.3M) | (147.8M) | (225.4M) | (112.9M) | 169.4M | 2.9M |
| Income tax expense | 7.1M | 13.3M | (1.9M) | 3.6M | 2.8M | 2.0M | 2.1M | 3.5M |
| Net Income | 15.2M | (89.1M) | (61.4M) | (151.3M) | (228.2M) | (114.9M) | 167.3M | (586.0K) |