Filings/4142/QUARTERLY-IFRS-S

ADIM QUARTERLY-IFRS-S

Period 2025-09-30 · filed 2026-09-03

Source document

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KPIsSections1
Headline metrics
RevenueGREENTWD 475.3M
Gross marginGREEN17.8%
Net incomeGREEN-TWD 18.3M
Net marginGREEN-3.8%
Operating marginGREEN-13.0%
Red flags1 red
Liquidity1
RED
Negative operating cash flowoperating_cf_burn
The company is burning cash from operations — sustainability depends on financing.
Income Statement
Income Statement
MetricValueFlag
Net Income-TWD 18.3MGREEN
EPS DilutedTWD 0.00GREEN
RevenueTWD 475.3MGREEN
Gross Margin17.8%GREEN
Operating Margin-13.0%GREEN
Net Margin-3.8%GREEN
Gross ProfitTWD 84.4MGREEN
Operating Income-TWD 61.9MGREEN
Balance Sheet
Balance Sheet
MetricValueFlag
Total AssetsTWD 8.38BGREEN
Total EquityTWD 4.73BGREEN
Cash Flow
Cash Flow
MetricValueFlag
Operating Cash Flow-TWD 832.4MGREEN
Capital Expenditures-TWD 179.5MGREEN
Free Cash Flow-TWD 1.01BGREEN

Sections in this filing

StatementOfIFRSAndRelatedRegulationsCompliance

1.本合併財務報告係依據證券發行人財務報告編製準則與金管會認可並發布生效之國際 會計準則第34號「期中財務報導」編製。 2.本合併財務報告應併同民國113年度合併財務報告閱讀。