
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 944.6M | 695.8M | 2.2B | 3.5B | 2.0B | 5.2B | 8.8B | 3.3B |
| Cost of goods sold | 667.7M | 603.5M | 1.9B | 2.6B | 1.3B | 2.9B | 5.2B | 1.7B |
| Gross profit | 286.2M | 99.2M | 344.9M | 829.6M | 746.8M | 2.4B | 3.6B | 1.7B |
| Gross profit margin, % | 14.3% | 24.0% | 37.3% | 45.1% | 41.2% | 49.9% | ||
| Operating expense total | 143.9M | 127.7M | 224.2M | 305.6M | 209.2M | 373.2M | 587.4M | 339.0M |
| Depreciation and amortization | 1.3M | 6.5M | 6.3M | 7.2M | 6.4M | 5.7M | 13.6M | 20.9M |
| EBITDA | 142.3M | (28.5M) | 120.7M | 524.0M | 537.6M | 2.0B | 3.0B | 1.3B |
| EBITDA margin, % | -4.1% | 15.2% | 26.8% | 38.0% | 34.5% | 39.7% | ||
| EBIT | 140.5M | 138.9M | 109.2M | 528.7M | 531.3M | 2.0B | 3.0B | 1.3B |
| EBIT margin, % | 20.0% | 15.3% | 26.5% | 37.9% | 34.3% | 39.1% | ||
| Interest income | 348.0K | 278.0K | 663.0K | 1.1M | 1.1M | 4.0M | 5.9M | 6.7M |
| Interest expense | 10.0K | 10.0K | 27.1M | 13.3M | 7.0M | 79.9M | 75.5M | 8.8M |
| Pre tax profit | 142.2M | 140.5M | 91.3M | 519.3M | 718.8M | 1.9B | 3.0B | 1.3B |
| Income tax expense | 21.4M | 40.1M | 14.4M | 4.2M | 74.3M | 197.6M | 326.3M | 193.9M |
| Net Income | 120.8M | 100.4M | 76.8M | 515.2M | 644.5M | 1.7B | 2.6B | 1.1B |