Financial Report
Financial Summary
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Net Income Attributable to Parent Company (NT$k) | 603 | 17,611 | 26,435 | 37,344 | 61,116 | 141,794 |
| Total Assets (NT$k) | 345,396 | 552,887 | 1,132,623 | 1,128,710 | 1,274,483 | 1,350,699 |
| Shareholders Equity (NT$k) | 144,551 | 183,036 | 324,615 | 366,579 | 434,593 | 577,660 |
| Earnings Per Share - Before Adjustment (NT$) | 0.13 | 2.17 | 2.28 | 2.58 | 3.69 | 7.43 |
| Return on Assets | 0.76% | 4.34% | 4.29% | 4.29% | 6.00% | 11.65% |
| Return On Equity | 0.58% | 10.75% | 10.41% | 10.81% | 15.26% | 28.02% |
Quarterly Results
2022
2023
2024
2022
| 2022(NT$k) | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| Operating Revenue | n/a | 214,478 | n/a | 568,810 |
| Gross Profit | n/a | 35,013 | n/a | 117,477 |
| Operating Profit | n/a | 16,394 | n/a | 58,600 |
| Net Income Attributable to Parent Company | n/a | 2,561 | n/a | 37,344 |
| Gross Margin | n/a | 16.32% | n/a | 20.65% |
| Operating Margin | n/a | 7.64% | n/a | 10.30% |
| Net profit margin | n/a | 1.19% | n/a | 6.57% |
2023
| 2023(NT$k) | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| Operating Revenue | n/a | 285,833 | n/a | 953,491 |
| Gross Profit | n/a | 17,445 | n/a | 138,371 |
| Operating Profit | n/a | -14,660 | n/a | 38,703 |
| Net Income Attributable to Parent Company | n/a | 8,346 | n/a | 61,116 |
| Gross Margin | n/a | 6.10% | n/a | 14.51% |
| Operating Margin | n/a | -5.13% | n/a | 4.06% |
| Net profit margin | n/a | 2.92% | n/a | 6.41% |
2024
| 2024(NT$k) | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| Operating Revenue | n/a | 636,028 | n/a | 1,138,679 |
| Gross Profit | n/a | 188,967 | n/a | 322,322 |
| Operating Profit | n/a | 113,995 | n/a | 174,859 |
| Net Income Attributable to Parent Company | n/a | 85,321 | n/a | 141,794 |
| Gross Margin | n/a | 29.71% | n/a | 28.31% |
| Operating Margin | n/a | 17.92% | n/a | 15.36% |
| Net profit margin | n/a | 13.41% | n/a | 12.45% |
Monthly Results
2023
2024
2025
2023
| Month | Consolidated | |
| Net Revenue (NT$m) | YoY Change | |
| Jan. | not available | |
| Feb. | not available | |
| Mar. | not available | |
| Apr. | not available | |
| May | not available | |
| Jun. | not available | |
| Jul. | not available | |
| Aug. | not available | |
| Sep. | 163 | 168.90% |
| Oct. | 105 | 21.91% |
| Nov. | 14 | 2503.32% |
| Dec. | 104 | 174.49% |
| Total | 953 | 67.63% |
2024
| Month | Consolidated | |
| Net Revenue (NT$m) | YoY Change | |
| Jan. | 59 | 222.17% |
| Feb. | 69 | 100.13% |
| Mar. | 116 | 193.74% |
| Apr. | 121 | 190.17% |
| May. | 133 | 120.00% |
| Jun. | 137 | 50.58% |
| Jul | 100 | -28.66% |
| Aug. | 93 | -34.21% |
| Sep. | 104 | -36.48% |
| Oct. | 61 | -41.99% |
| Nov. | 45 | 215.58% |
| Dec. | 100 | -3.22% |
| Total | 1,138 | 19.20% |
2025
| Month | Consolidated | |
|---|---|---|
| Net Revenue (NT$m) | YoY Change | |
| Jan. | 55 | -7.79% |
| Feb. | 48 | -30.79% |
| Mar. | 70 | -39.37% |
| Apr. | 91 | -24.75% |
| May. | ||
| Jun. | ||
| Jul | ||
| Aug. | ||
| Sep. | ||
| Oct. | ||
| Nov. | ||
| Dec. | ||
| Total | ||
