
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.3B | 13.6B | 13.0B | 13.6B | 12.6B | 11.5B | 11.3B | 10.7B |
| Cost of goods sold | 7.7B | 6.8B | 6.3B | 6.7B | 6.2B | 5.4B | 5.5B | 5.1B |
| Gross profit | 6.8B | 6.9B | 6.8B | 7.0B | 6.6B | 6.3B | 6.0B | 5.8B |
| Gross profit margin, % | 47.5% | 51.0% | 52.4% | 51.8% | 52.4% | 54.7% | 53.1% | 54.1% |
| Operating expense total | 4.8B | 4.7B | 4.3B | 4.6B | 4.3B | 4.3B | 4.1B | 4.0B |
| Depreciation and amortization | 382.4M | 752.2M | 859.9M | 861.4M | 862.5M | 824.5M | 821.2M | 791.3M |
| EBITDA | 2.0B | 2.6B | 2.8B | 2.7B | 2.6B | 2.3B | 2.1B | 1.9B |
| EBITDA margin, % | 13.8% | 18.8% | 21.4% | 20.0% | 20.4% | 19.5% | 18.4% | 17.7% |
| EBIT | 2.0B | 2.0B | 1.9B | 1.9B | 1.7B | 1.4B | 1.3B | 1.1B |
| EBIT margin, % | 14.1% | 14.5% | 14.6% | 14.1% | 13.7% | 12.5% | 11.4% | 10.6% |
| Interest income | 45.3M | 45.6M | 63.9M | 146.1M | 164.3M | 130.6M | 123.5M | 106.2M |
| Interest expense | 37.4M | 65.1M | 57.5M | 45.4M | 72.0M | 91.9M | 111.6M | 109.5M |
| Pre tax profit | 2.0B | 1.9B | 2.0B | 2.0B | 1.8B | 1.5B | 1.3B | 1.1B |
| Income tax expense | 358.9M | 431.0M | 466.7M | 494.2M | 388.6M | 308.2M | 243.4M | 206.9M |
| Net Income | 1.7B | 1.5B | 1.6B | 1.5B | 1.4B | 1.2B | 1.0B | 933.2M |