
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 | 823.9M | 827.4M | 296.3M | 211.2M | 252.7M | 432.2M | 424.8M | 448.6M |
| Cost of goods sold | 522.2M | 399.9M | 183.8M | 173.4M | 175.5M | 197.9M | 216.7M | 223.4M |
| Gross profit | 305.4M | 435.4M | 138.9M | 54.5M | 82.4M | 239.2M | 212.2M | 229.3M |
| Gross profit margin, % | 52.6% | 46.9% | 25.8% | 32.6% | 55.3% | 50.0% | 51.1% | |
| Operating expense total | 266.9M | 258.5M | 128.3M | 107.0M | 108.4M | 135.1M | 144.7M | 152.3M |
| Depreciation and amortization | 90.7M | 196.3M | 90.1M | 64.1M | 55.0M | 52.9M | 48.6M | 28.2M |
| EBITDA | 38.5M | 177.0M | 10.6M | (52.5M) | (26.0M) | 104.1M | 67.5M | 77.0M |
| EBITDA margin, % | 21.4% | 3.6% | -24.9% | -10.3% | 24.1% | 15.9% | 17.2% | |
| EBIT | (53.3M) | (20.4M) | (79.9M) | (117.6M) | (81.4M) | 51.0M | 18.8M | 48.4M |
| EBIT margin, % | -2.5% | -27.0% | -55.7% | -32.2% | 11.8% | 4.4% | 10.8% | |
| Interest income | 388.0K | 465.0K | 325.0K | 242.0K | 415.0K | 949.0K | 1.7M | 2.3M |
| Interest expense | 3.5M | 13.3M | 4.9M | 4.5M | 3.5M | 4.8M | 4.4M | 4.3M |
| Pre tax profit | (56.0M) | (32.6M) | (84.2M) | (121.4M) | (84.4M) | 47.2M | 17.2M | 46.5M |
| Income tax expense | 1.0M | (1.7M) | (17.0M) | 2.8M | 974.0K | 8.3M | 3.5M | 9.5M |
| Net Income | (57.0M) | (30.9M) | (67.2M) | (124.2M) | (85.4M) | 38.8M | 13.6M | 37.1M |