
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 | 1.5B | 1.6B | 1.8B | 1.2B | 1.2B | 1.3B | 1.2B |
| Cost of goods sold | 986.3M | 973.8M | 1.0B | 1.2B | 686.5M | 863.9M | 899.6M | 924.0M |
| Gross profit | 246.0M | 576.1M | 573.6M | 622.7M | 485.6M | 325.6M | 399.6M | 291.7M |
| Gross profit margin, % | 20.0% | 37.3% | 36.1% | 34.7% | 41.5% | 27.7% | 30.8% | 24.0% |
| Operating expense total | 70.3M | 77.0M | 82.8M | 87.1M | 91.6M | 91.0M | 106.1M | 105.7M |
| Depreciation and amortization | 397.7M | 415.9M | 421.9M | 427.3M | 427.7M | 415.3M | 373.1M | 271.2M |
| EBITDA | 175.7M | 499.1M | 490.8M | 535.6M | 394.0M | 234.6M | 293.5M | 186.0M |
| EBITDA margin, % | 14.3% | 32.3% | 30.9% | 29.8% | 33.6% | 20.0% | 22.6% | 15.3% |
| EBIT | (221.9M) | 83.2M | 68.8M | 108.6M | (33.4M) | (180.7M) | (81.3M) | (83.7M) |
| EBIT margin, % | -18.0% | 5.4% | 4.3% | 6.0% | -2.9% | -15.4% | -6.3% | -6.9% |
| Interest income | 135.0K | 132.0K | 63.0K | 25.0K | 310.0K | 491.0K | 1.1M | 709.0K |
| Interest expense | 48.4M | 48.0M | 38.0M | 25.9M | 22.0M | 26.7M | 21.2M | 19.1M |
| Pre tax profit | (255.6M) | 53.8M | 25.2M | 86.3M | (22.8M) | (194.2M) | (80.2M) | (103.0M) |
| Income tax expense | 19.9M | 11.2M | 7.4M | 12.8M | 4.2M | 12.1M | 12.4M | |
| Net Income | (275.5M) | 42.6M | 17.8M | 73.6M | (22.8M) | (198.4M) | (92.2M) | (115.5M) |