
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 | 1.2B | 1.4B | 1.7B | 1.3B | 1.2B | 945.0M | 921.9M | 1.1B |
| Cost of goods sold | 595.7M | 658.6M | 820.3M | 779.1M | 847.0M | 667.5M | 597.9M | 775.7M |
| Gross profit | 600.1M | 734.2M | 869.4M | 487.0M | 357.9M | 277.6M | 323.9M | 372.9M |
| Gross profit margin, % | 50.2% | 52.7% | 51.5% | 38.5% | 29.7% | 29.4% | 35.1% | 32.5% |
| Operating expense total | 285.3M | 368.6M | 407.7M | 402.6M | 322.9M | 310.0M | 323.0M | 368.2M |
| Depreciation and amortization | 116.8M | 196.3M | 237.8M | 258.4M | 290.4M | 244.0M | 199.6M | 212.5M |
| EBITDA | 314.8M | 365.6M | 461.7M | 84.3M | 35.0M | (32.5M) | (2.3M) | 5.2M |
| EBITDA margin, % | 26.3% | 26.2% | 27.3% | 6.7% | 2.9% | -3.4% | -0.3% | 0.5% |
| EBIT | 200.0M | 175.2M | 241.2M | (164.3M) | (249.8M) | (252.2M) | (177.5M) | (177.2M) |
| EBIT margin, % | 16.7% | 12.6% | 14.3% | -13.0% | -20.7% | -26.7% | -19.3% | -15.4% |
| Interest income | 2.9M | 4.6M | 2.3M | 1.7M | 14.3M | 10.8M | 11.5M | 8.6M |
| Interest expense | 7.6M | 11.0M | 17.4M | 22.6M | 35.6M | 27.9M | 20.4M | 27.2M |
| Pre tax profit | 199.8M | 137.6M | 182.2M | (267.1M) | (340.1M) | (275.3M) | (186.2M) | (195.7M) |
| Income tax expense | 59.7M | 17.4M | 59.1M | 30.0M | 2.5M | (75.0K) | 1.9M | 2.9M |
| Net Income | 140.1M | 120.2M | 123.1M | (297.1M) | (342.6M) | (275.3M) | (188.1M) | (198.7M) |