
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 774.5M | 771.1M | 397.1M | 351.5M | 449.5M | 683.8M | 824.1M | 961.0M |
| Cost of goods sold | 542.8M | 529.0M | 292.3M | 321.0M | 345.5M | 496.4M | 574.9M | 701.9M |
| Gross profit | 231.8M | 242.2M | 104.9M | 30.7M | 104.2M | 187.5M | 249.4M | 259.2M |
| Gross profit margin, % | 29.9% | 31.4% | 26.4% | 8.7% | 23.2% | 27.4% | 30.3% | 27.0% |
| Operating expense total | 106.5M | 113.7M | 80.7M | 70.3M | 74.0M | 90.7M | 108.9M | 106.3M |
| Depreciation and amortization | 83.7M | 83.3M | 81.1M | 67.5M | 58.4M | 59.7M | 70.8M | 88.5M |
| EBITDA | 125.4M | 128.6M | 24.2M | (39.6M) | 30.1M | 96.8M | 140.4M | 152.9M |
| EBITDA margin, % | 16.2% | 16.7% | 6.1% | -11.3% | 6.7% | 14.2% | 17.0% | 15.9% |
| EBIT | 47.0M | 68.7M | (24.5M) | (90.3M) | (16.7M) | 55.6M | 82.6M | 76.8M |
| EBIT margin, % | 6.1% | 8.9% | -6.2% | -25.7% | -3.7% | 8.1% | 10.0% | 8.0% |
| Interest income | 854.0K | 958.0K | 313.0K | 98.0K | 1.1M | 9.8M | 8.0M | 1.5M |
| Interest expense | 5.0M | 5.2M | 4.8M | 4.9M | 5.9M | 8.3M | 10.7M | 21.3M |
| Pre tax profit | 58.3M | 55.6M | (43.5M) | (103.4M) | 18.9M | 60.6M | 102.5M | 42.9M |
| Income tax expense | 10.2M | 11.0M | (4.0M) | (486.0K) | 439.0K | 5.4M | ||
| Net Income | 48.2M | 44.6M | (39.5M) | (102.9M) | 18.9M | 60.6M | 102.1M | 37.4M |