
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 | 1.6B | 1.4B | 1.6B | 1.7B | 1.4B | 1.1B | 1.6B | 1.9B |
| Cost of goods sold | 1.2B | 1.1B | 1.2B | 1.3B | 1.1B | 756.5M | 1.1B | 1.4B |
| Gross profit | 410.5M | 355.1M | 413.2M | 390.1M | 369.5M | 387.0M | 473.0M | 550.0M |
| Gross profit margin, % | 24.6% | 26.3% | 23.3% | 25.6% | 34.5% | 30.3% | 28.8% | |
| Operating expense total | 310.5M | 297.5M | 312.2M | 341.0M | 360.9M | 360.1M | 406.4M | 436.1M |
| Depreciation and amortization | 88.6M | 80.7M | 70.6M | 89.0M | 90.4M | 80.4M | 69.1M | 78.2M |
| EBITDA | 100.0M | 57.0M | 100.3M | 48.4M | 8.5M | 26.6M | 59.7M | 90.3M |
| EBITDA margin, % | 4.0% | 6.4% | 2.9% | 0.6% | 2.4% | 3.8% | 4.7% | |
| EBIT | (4.0M) | (520.0K) | 23.2M | (44.3M) | (85.9M) | (70.5M) | (10.8M) | 7.6M |
| EBIT margin, % | 0.0% | 1.5% | -2.6% | -5.9% | -6.3% | -0.7% | 0.4% | |
| Interest income | 2.9M | 4.0M | 2.8M | 2.0M | 2.2M | 3.8M | 5.3M | 3.5M |
| Interest expense | 9.2M | 10.2M | 7.2M | 7.3M | 10.8M | 12.7M | 8.9M | 8.1M |
| Pre tax profit | (31.1M) | (14.6M) | 17.9M | (40.6M) | (75.2M) | (56.0M) | 19.4M | 15.8M |
| Income tax expense | 1.2M | (7.0M) | (6.8M) | 7.2M | (3.1M) | (4.8M) | 8.4M | 11.9M |
| Net Income | (32.3M) | (7.6M) | 24.6M | (47.8M) | (72.0M) | (51.2M) | 10.9M | 3.9M |