
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 | 281.4M | 258.5M | 239.5M | 300.5M | 288.2M | 261.4M | 295.2M | 333.5M |
| Cost of goods sold | 327.0M | 169.8M | 170.5M | 223.0M | 207.6M | 180.5M | 203.8M | 227.7M |
| Gross profit | (40.4M) | 92.5M | 76.2M | 89.4M | 93.1M | 85.3M | 94.8M | 109.0M |
| Gross profit margin, % | -14.4% | 35.8% | 31.8% | 29.7% | 32.3% | 32.6% | 32.1% | 32.7% |
| Operating expense total | 87.2M | 71.5M | 68.6M | 64.5M | 67.6M | 66.9M | 72.7M | 76.1M |
| Depreciation and amortization | 44.2M | 16.1M | 17.0M | 14.9M | 15.2M | 14.8M | 14.6M | 14.8M |
| EBITDA | (127.7M) | 21.0M | 7.6M | 24.9M | 25.5M | 18.4M | 22.1M | 32.9M |
| EBITDA margin, % | -45.4% | 8.1% | 3.2% | 8.3% | 8.8% | 7.1% | 7.5% | 9.9% |
| EBIT | (218.5M) | 7.6M | (12.8M) | 9.4M | 8.8M | 4.8M | 7.3M | 17.9M |
| EBIT margin, % | -77.6% | 2.9% | -5.3% | 3.1% | 3.1% | 1.9% | 2.5% | 5.4% |
| Interest income | 2.2M | 1.3M | 1.1M | 1.4M | 1.3M | 828.0K | 649.0K | 584.0K |
| Interest expense | 4.5M | 4.1M | 3.8M | 3.2M | 2.4M | 2.4M | 2.3M | 2.6M |
| Pre tax profit | (220.5M) | 3.5M | (15.2M) | 6.8M | 6.0M | 4.6M | 7.8M | 14.6M |
| Income tax expense | 21.1M | 2.5M | 392.0K | 1.5M | 517.0K | 297.0K | 1.8M | 210.0K |
| Net Income | (241.5M) | 988.0K | (15.6M) | 5.4M | 5.5M | 4.3M | 6.0M | 14.4M |