
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 519.6M | 566.4M | 485.6M | 737.9M | 767.8M | 828.5M | 865.3M | 837.2M |
| Cost of goods sold | 359.9M | 376.7M | 364.7M | 537.4M | 556.8M | 554.2M | 561.8M | 560.9M |
| Gross profit | 163.7M | 194.2M | 130.6M | 206.8M | 215.7M | 278.7M | 307.2M | 280.3M |
| Gross profit margin, % | 31.5% | 34.3% | 26.9% | 28.0% | 28.1% | 33.6% | 35.5% | 33.5% |
| Operating expense total | 124.2M | 148.1M | 126.9M | 128.1M | 138.2M | 149.3M | 177.9M | 177.0M |
| Depreciation and amortization | 33.3M | 41.1M | 43.4M | 37.0M | 33.5M | 34.7M | 35.6M | 32.8M |
| EBITDA | 39.6M | 46.1M | 3.7M | 78.7M | 77.5M | 129.4M | 129.3M | 103.3M |
| EBITDA margin, % | 7.6% | 8.1% | 0.8% | 10.7% | 10.1% | 15.6% | 14.9% | 12.3% |
| EBIT | 16.3M | 5.1M | (45.3M) | 35.2M | 37.8M | 102.1M | 97.3M | 88.8M |
| EBIT margin, % | 3.1% | 0.9% | -9.3% | 4.8% | 4.9% | 12.3% | 11.2% | 10.6% |
| Interest income | 7.2M | 8.6M | 3.8M | 1.3M | 3.9M | 10.7M | 9.0M | 3.9M |
| Interest expense | 9.1M | 9.8M | 8.5M | 7.8M | 9.2M | 11.0M | 9.1M | 7.6M |
| Pre tax profit | 31.5M | (305.0K) | (63.7M) | 19.6M | 62.8M | 106.5M | 110.3M | 85.3M |
| Income tax expense | 8.7M | (317.0K) | (1.5M) | (938.0K) | 15.8M | 21.9M | 18.0M | 15.5M |
| Net Income | 22.8M | 12.0K | (62.2M) | 20.6M | 47.0M | 84.6M | 92.3M | 69.8M |