
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8B | 1.6B | 2.1B | 1.5B | 3.3B | 1.5B | 895.6M | 855.7M |
| Cost of goods sold | 1.3B | 1.1B | 1.6B | 1.2B | 2.7B | 918.3M | 482.0M | 349.5M |
| Gross profit | 452.8M | 418.5M | 534.1M | 385.6M | 589.8M | 587.9M | 415.0M | 507.5M |
| Gross profit margin, % | 26.7% | 25.6% | 25.0% | 18.0% | 39.1% | 46.3% | 59.3% | |
| Operating expense total | 88.9M | 91.1M | 118.6M | 99.2M | 113.7M | 116.6M | 116.4M | 114.1M |
| Depreciation and amortization | 50.0M | 54.5M | 64.3M | 100.3M | 114.0M | 150.8M | 209.0M | 231.5M |
| EBITDA | 363.8M | 327.4M | 417.6M | 288.7M | 477.0M | 475.1M | 268.2M | 361.8M |
| EBITDA margin, % | 20.9% | 20.0% | 18.7% | 14.6% | 31.6% | 29.9% | 42.3% | |
| EBIT | 312.4M | 274.9M | 357.9M | 188.8M | 357.8M | 320.4M | 56.5M | 109.1M |
| EBIT margin, % | 17.6% | 17.2% | 12.2% | 10.9% | 21.3% | 6.3% | 12.8% | |
| Interest income | 1.4M | 1.3M | 1.1M | 972.0K | 3.3M | 10.5M | 6.7M | 7.1M |
| Interest expense | 50.2M | 47.0M | 49.0M | 49.2M | 60.7M | 59.6M | 75.9M | 91.9M |
| Pre tax profit | 260.0M | 235.6M | 305.9M | 144.3M | 286.6M | 150.7M | (152.7M) | 25.6M |
| Income tax expense | 34.1M | 26.9M | 42.4M | 12.2M | 58.2M | 16.6M | (20.3M) | 13.1M |
| Net Income | 226.0M | 208.7M | 263.4M | 132.1M | 228.4M | 134.1M | (132.3M) | 12.5M |