
Revenue
FY, 2025
| TWD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 669.2M | 875.2M | 1.1B | 1.3B | 1.4B | 1.6B | 1.8B |
| Cost of goods sold | 194.1M | 219.5M | 247.7M | 277.6M | 308.7M | 375.6M | 430.5M |
| Gross profit | 477.9M | 657.7M | 859.4M | 1.0B | 1.1B | 1.2B | 1.4B |
| Gross profit margin, % | 71.4% | 75.2% | 78.1% | 79.2% | 78.1% | 77.1% | 76.5% |
| Operating expense total | 340.0M | 392.1M | 462.2M | 537.7M | 617.9M | 675.6M | 752.3M |
| Depreciation and amortization | 20.1M | 23.2M | 22.8M | 37.0M | 39.1M | 38.9M | 34.9M |
| EBITDA | 138.5M | 267.5M | 391.9M | 450.3M | 449.5M | 548.6M | 627.9M |
| EBITDA margin, % | 20.7% | 30.6% | 35.6% | 35.7% | 32.4% | 33.9% | 34.8% |
| EBIT | 118.4M | 244.3M | 368.7M | 413.2M | 410.2M | 509.6M | 589.3M |
| EBIT margin, % | 17.7% | 27.9% | 33.5% | 32.7% | 29.5% | 31.5% | 32.6% |
| Interest income | 14.4M | 8.6M | 4.5M | 30.9M | 101.9M | 88.8M | 71.0M |
| Interest expense | 383.0K | 652.0K | 290.0K | 449.0K | 436.0K | 751.0K | 1.4M |
| Pre tax profit | 128.9M | 254.3M | 373.9M | 426.4M | 517.8M | 615.5M | 654.2M |
| Income tax expense | 26.1M | 47.0M | 75.3M | 87.7M | 119.2M | 118.2M | 144.9M |
| Net Income | 102.8M | 207.2M | 298.6M | 338.7M | 398.6M | 497.4M | 509.2M |