
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 | 84.6M | 107.3M | 100.7M | 101.8M | 93.2M | 96.2M | 97.0M | 96.4M |
| Cost of goods sold | 52.1M | 20.4M | 28.3M | 19.0M | 15.6M | 32.9M | 29.2M | 35.4M |
| Gross profit | 33.1M | 87.5M | 75.4M | 88.3M | 78.1M | 63.7M | 69.3M | 61.3M |
| Gross profit margin, % | 81.5% | 74.9% | 86.7% | 83.8% | 66.3% | 71.5% | 63.6% | |
| Operating expense total | 110.5M | 100.0M | 89.3M | 84.3M | 72.5M | 61.7M | 65.4M | 85.5M |
| Depreciation and amortization | 19.1M | 32.5M | 22.6M | 26.7M | 25.4M | 18.7M | 26.7M | 27.3M |
| EBITDA | (77.4M) | (12.6M) | (13.9M) | 3.9M | 4.8M | 1.2M | 3.9M | (21.9M) |
| EBITDA margin, % | -11.7% | -13.8% | 3.8% | 5.2% | 1.2% | 4.1% | -22.7% | |
| EBIT | 246.0M | (156.4M) | 522.6M | (29.0M) | (24.1M) | (18.7M) | (9.9M) | (35.7M) |
| EBIT margin, % | -145.7% | 518.7% | -28.5% | -25.8% | -19.5% | -10.2% | -37.0% | |
| Interest income | 2.7M | 1.1M | 1.5M | 1.2M | 4.5M | 6.3M | 5.5M | 4.7M |
| Interest expense | 4.5M | 1.9M | 4.4M | 5.4M | 6.1M | 6.2M | 5.8M | |
| Pre tax profit | 252.6M | (177.1M) | 491.6M | 157.2M | (9.7M) | (25.2M) | (13.7M) | (41.7M) |
| Income tax expense | 27.7M | 6.6M | 47.0M | 27.6M | 475.0K | 2.7M | 2.9M | 1.7M |
| Net Income | 224.9M | (183.7M) | 444.7M | 129.6M | (10.1M) | (27.9M) | (16.6M) | (43.4M) |