
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 | 192.5M | 211.4M | 351.8M | 385.3M | 267.4M | 297.7M | 352.7M | 340.2M |
| Cost of goods sold | 152.2M | 144.9M | 208.9M | 213.2M | 180.8M | 203.2M | 231.0M | 265.7M |
| Gross profit | 40.4M | 71.7M | 149.2M | 178.4M | 92.9M | 100.2M | 127.9M | 80.8M |
| Gross profit margin, % | 21.0% | 33.9% | 42.4% | 46.3% | 34.7% | 33.7% | 36.3% | 23.7% |
| Operating expense total | 34.7M | 29.5M | 35.1M | 40.8M | 45.6M | 46.0M | 49.1M | 58.1M |
| Depreciation and amortization | 61.5M | 80.2M | 71.0M | 76.5M | 74.4M | 49.1M | 45.5M | 55.1M |
| EBITDA | 5.8M | 42.2M | 114.2M | 137.6M | 47.3M | 54.2M | 78.8M | 22.7M |
| EBITDA margin, % | 3.0% | 20.0% | 32.5% | 35.7% | 17.7% | 18.2% | 22.4% | 6.7% |
| EBIT | (54.4M) | (36.2M) | 45.9M | 62.7M | (24.7M) | 7.1M | 35.2M | (30.7M) |
| EBIT margin, % | -28.2% | -17.1% | 13.0% | 16.3% | -9.2% | 2.4% | 10.0% | -9.0% |
| Interest income | 783.0K | 752.0K | 626.0K | 537.0K | 965.0K | 2.6M | 3.3M | 3.1M |
| Interest expense | 1.5M | 2.1M | 1.5M | 1.3M | 1.2M | 873.0K | 819.0K | 740.0K |
| Pre tax profit | (54.6M) | (38.1M) | 42.1M | 60.5M | (18.1M) | 8.4M | 43.5M | (31.4M) |
| Income tax expense | (80.0K) | (44.0K) | (6.0K) | 2.0K | (38.0K) | (264.0K) | ||
| Net Income | (54.5M) | (38.0M) | 42.1M | 60.5M | (18.1M) | 8.4M | 43.5M | (31.1M) |