
Revenue
FY, 2023
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 208.8M | 279.7M | 165.5M | 196.0M | 184.3M | 121.2M |
| Cost of goods sold | 141.7M | 181.7M | 101.4M | 170.4M | 193.4M | 147.6M |
| Gross profit | 69.1M | 109.3M | 84.0M | 34.8M | (6.6M) | (23.4M) |
| Gross profit margin, % | 33.1% | 39.1% | 50.7% | 17.7% | -3.6% | -19.3% |
| Operating expense total | 54.3M | 57.1M | 53.3M | 55.5M | 53.2M | 53.2M |
| Depreciation and amortization | 12.4M | 29.9M | 26.1M | 23.7M | 22.2M | 23.9M |
| EBITDA | 14.8M | 52.2M | 30.6M | (20.8M) | (59.9M) | (76.6M) |
| EBITDA margin, % | 7.1% | 18.7% | 18.5% | -10.6% | -32.5% | -63.2% |
| EBIT | 1.7M | 22.3M | (3.0K) | (48.7M) | (79.7M) | (100.5M) |
| EBIT margin, % | 0.8% | 8.0% | 0.0% | -24.8% | -43.3% | -82.9% |
| Interest income | 962.0K | 1.1M | 993.0K | 178.0K | 155.0K | 122.0K |
| Interest expense | 2.0K | 982.0K | 1.1M | 814.0K | 939.0K | 1.8M |
| Pre tax profit | (307.0K) | 13.1M | (20.5M) | (52.4M) | (80.7M) | (103.3M) |
| Income tax expense | (436.0K) | 251.0K | 2.4M | (854.0K) | 204.0K | (281.0K) |
| Net Income | 129.0K | 12.8M | (22.9M) | (51.5M) | (80.9M) | (103.0M) |