
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 | 768.2M | 902.6M | 1.8B | 1.9B | 923.3M | 741.5M | 2.4B | 719.1M |
| Cost of goods sold | 634.4M | 766.3M | 1.6B | 1.7B | 845.2M | 689.7M | 2.3B | 671.0M |
| Gross profit | 134.9M | 136.7M | 130.8M | 189.7M | 98.0M | 85.3M | 88.0M | 54.4M |
| Gross profit margin, % | 17.6% | 15.1% | 7.5% | 9.9% | 10.6% | 11.5% | 3.7% | 7.6% |
| Operating expense total | 77.1M | 71.8M | 91.4M | 115.5M | 57.0M | 54.8M | 133.3M | 37.6M |
| Depreciation and amortization | 6.7M | 6.3M | 6.2M | 6.1M | 6.1M | 6.2M | 2.2M | 964.0K |
| EBITDA | 57.8M | 64.9M | 39.4M | 74.3M | 40.9M | 30.5M | (45.3M) | 16.7M |
| EBITDA margin, % | 7.5% | 7.2% | 2.2% | 3.9% | 4.4% | 4.1% | -1.9% | 2.3% |
| EBIT | 51.1M | 58.6M | 33.2M | 67.4M | 34.4M | 23.8M | (47.5M) | 15.3M |
| EBIT margin, % | 6.6% | 6.5% | 1.9% | 3.5% | 3.7% | 3.2% | -2.0% | 2.1% |
| Interest income | 2.5M | 1.6M | 579.0K | 80.0K | 572.0K | 2.8M | 5.9M | 7.1M |
| Interest expense | 3.3M | 2.0M | 416.0K | 584.0K | 877.0K | 2.2M | 6.6M | 14.4M |
| Pre tax profit | 50.3M | 58.2M | 33.4M | 66.9M | 34.1M | 24.4M | (48.2M) | 7.9M |
| Income tax expense | 5.6M | 12.6M | 6.8M | 19.3M | 9.8M | 14.6M | 31.9M | 16.4M |
| Net Income | 44.7M | 45.5M | 26.5M | 47.6M | 24.3M | 9.8M | (80.1M) | (8.5M) |