
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7B | 1.8B | 1.4B | 1.5B | 1.5B | 1.1B | 1.2B | 1.1B |
| Cost of goods sold | 1.2B | 1.2B | 889.4M | 1.0B | 1.1B | 764.5M | 787.8M | 753.3M |
| Gross profit | 508.1M | 586.9M | 535.4M | 539.0M | 454.3M | 395.4M | 404.8M | 401.4M |
| Gross profit margin, % | 33.3% | 38.9% | 35.2% | 30.1% | 34.9% | 34.4% | 35.1% | |
| Operating expense total | 322.8M | 284.9M | 269.1M | 278.2M | 247.8M | 239.6M | 233.2M | 236.9M |
| Depreciation and amortization | 97.5M | 120.5M | 108.8M | 73.6M | 64.6M | 61.6M | 59.0M | 56.2M |
| EBITDA | 185.2M | 311.2M | 288.2M | 292.6M | 235.1M | 205.8M | 217.5M | 216.7M |
| EBITDA margin, % | 17.6% | 21.0% | 19.1% | 15.6% | 18.2% | 18.5% | 19.0% | |
| EBIT | 78.8M | 187.9M | 178.3M | 215.4M | 167.9M | 141.3M | 157.8M | 153.6M |
| EBIT margin, % | 10.7% | 13.0% | 14.1% | 11.1% | 12.5% | 13.4% | 13.4% | |
| Interest income | 4.8M | 6.7M | 11.9M | 5.3M | 7.6M | 9.0M | 7.3M | 34.5M |
| Interest expense | 1.7M | 5.1M | 3.2M | 4.4M | 4.3M | 3.8M | 3.4M | 3.5M |
| Pre tax profit | 111.3M | 259.5M | 182.1M | 304.2M | 211.6M | 223.5M | 229.5M | 250.6M |
| Income tax expense | 24.4M | 25.7M | 49.0M | 51.4M | 16.2M | 45.5M | 44.1M | 64.7M |
| Net Income | 86.9M | 233.9M | 133.1M | 252.8M | 195.4M | 178.1M | 185.4M | 185.9M |