
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 | 418.7M | 385.9M | 343.5M | 387.2M | 323.3M | 1.2B | 2.3B | 2.2B |
| Cost of goods sold | 301.2M | 267.8M | 216.0M | 257.2M | 215.4M | 931.5M | 1.8B | 1.6B |
| Gross profit | 117.6M | 125.3M | 147.1M | 136.8M | 113.4M | 275.5M | 637.5M | 628.3M |
| Gross profit margin, % | 28.1% | 32.5% | 42.8% | 35.3% | 35.1% | 23.2% | 27.3% | 28.6% |
| Operating expense total | 103.3M | 107.0M | 105.4M | 99.5M | 97.1M | 183.3M | 259.6M | 240.3M |
| Depreciation and amortization | 13.0M | 23.2M | 23.5M | 22.4M | 19.3M | 55.1M | 62.5M | 60.7M |
| EBITDA | 14.2M | 18.3M | 41.7M | 37.3M | 16.2M | 92.2M | 378.0M | 350.4M |
| EBITDA margin, % | 3.4% | 4.7% | 12.1% | 9.6% | 5.0% | 7.8% | 16.2% | 15.9% |
| EBIT | (415.0K) | (7.4M) | 18.4M | 15.3M | (3.2M) | 31.4M | 314.7M | 289.0M |
| EBIT margin, % | -0.1% | -1.9% | 5.3% | 3.9% | -1.0% | 2.6% | 13.5% | 13.2% |
| Interest income | 1.8M | 1.9M | 1.0M | 696.0K | 556.0K | 2.9M | 3.3M | 11.0M |
| Interest expense | 177.0K | 527.0K | 387.0K | 590.0K | 1.4M | 25.7M | 36.5M | 36.4M |
| Pre tax profit | (40.8M) | (11.2M) | 2.7M | 12.4M | 17.4M | 16.1M | 272.1M | 262.2M |
| Income tax expense | 1.2M | (399.0K) | 92.0K | (514.0K) | 56.0K | 2.7M | 59.1M | 69.8M |
| Net Income | (42.0M) | (10.8M) | 2.6M | 12.9M | 17.3M | 13.4M | 213.0M | 192.4M |