Filings/3041/QUARTERLY-IFRS-S

ALi QUARTERLY-IFRS-S

Period 2025-09-30 · filed 2026-09-01

Source document

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KPIsSections1
Headline metrics
RevenueGREENTWD 391.2M
Gross marginGREEN36.1%
Net incomeGREEN-TWD 132.7M
Net marginGREEN-33.9%
Operating marginGREEN-21.9%
Red flags2 red
Liquidity2
RED
Negative operating cash flowoperating_cf_burn
The company is burning cash from operations — sustainability depends on financing.
RED
Net margin -33.9%net_margin_sharply_negative
Net income margin below -5% — profitability materially negative vs revenue.
Income Statement
Income Statement
MetricValueFlag
RevenueTWD 391.2MGREEN
Gross Margin36.1%GREEN
Operating Margin-21.9%GREEN
Net Margin-33.9%GREEN
Gross ProfitTWD 141.1MGREEN
Operating Income-TWD 85.7MGREEN
Net Income-TWD 132.7MGREEN
EPS DilutedTWD -1.00GREEN
Balance Sheet
Balance Sheet
MetricValueFlag
Total AssetsTWD 4.30BGREEN
Total EquityTWD 1.61BGREEN
Cash Flow
Cash Flow
MetricValueFlag
Operating Cash Flow-TWD 203.2MGREEN
Capital Expenditures-TWD 29.9MGREEN
Free Cash Flow-TWD 233.1MGREEN

Sections in this filing

StatementOfIFRSAndRelatedRegulationsCompliance

本集團民國一一四年及一一三年一月一日至九月三十日之合併財務報告係依據證券發行人財務報告編製準則暨經金管會認可並發布 生效之國際會計準則第34號「期中財務報導」編製。