
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 | 1.0B | 825.5M | 1.5B | 1.9B | 1.9B | 1.6B | 1.5B | 1.6B |
| Cost of goods sold | 816.5M | 717.7M | 1.3B | 1.7B | 1.7B | 1.5B | 1.3B | 1.4B |
| Gross profit | 236.9M | 112.7M | 207.8M | 226.5M | 227.3M | 176.7M | 174.7M | 222.9M |
| Gross profit margin, % | 22.7% | 13.7% | 14.1% | 11.8% | 11.7% | 10.8% | 11.6% | 13.9% |
| Operating expense total | 181.5M | 134.4M | 177.0M | 161.0M | 179.4M | 161.3M | 162.7M | 165.2M |
| Depreciation and amortization | 17.6M | 33.0M | 27.0M | 27.5M | 24.4M | 23.9M | 23.7M | 24.6M |
| EBITDA | 55.4M | (21.7M) | 30.8M | 65.6M | 47.9M | 15.4M | 12.0M | 57.7M |
| EBITDA margin, % | 5.3% | -2.6% | 2.1% | 3.4% | 2.5% | 0.9% | 0.8% | 3.6% |
| EBIT | 37.4M | (55.0M) | 3.5M | 38.3M | 22.9M | (7.4M) | (16.3M) | 31.5M |
| EBIT margin, % | 3.6% | -6.7% | 0.2% | 2.0% | 1.2% | -0.5% | -1.1% | 2.0% |
| Interest income | 586.0K | 683.0K | 624.0K | 493.0K | 967.0K | 4.3M | 12.6M | 6.9M |
| Interest expense | 12.2M | 12.7M | 11.3M | 15.1M | 16.7M | 16.7M | 14.6M | 13.2M |
| Pre tax profit | 25.8M | (61.4M) | 3.3M | 33.0M | 29.7M | (17.1M) | (53.5M) | 49.8M |
| Income tax expense | 6.4M | 3.6M | 10.8M | 857.0K | 8.2M | (2.7M) | (3.5M) | 6.5M |
| Net Income | 19.5M | (65.1M) | (7.5M) | 32.1M | 21.5M | (14.5M) | (50.0M) | 43.3M |