
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 786.3M | 746.1M | 922.4M | 1.2B | 920.1M | 881.5M | 860.0M | 843.7M |
| Cost of goods sold | 407.3M | 428.5M | 487.2M | 652.2M | 440.6M | 409.8M | 401.8M | 446.1M |
| Gross profit | 396.5M | 317.6M | 435.2M | 590.1M | 493.8M | 483.0M | 482.8M | 420.7M |
| Gross profit margin, % | 50.4% | 42.6% | 47.2% | 47.5% | 53.7% | 54.8% | 56.1% | 49.9% |
| General and administrative expense | 93.7M | 92.1M | 134.4M | |||||
| Operating expense total | 202.4M | 183.0M | 201.6M | 252.9M | 230.3M | 245.0M | 255.7M | 301.9M |
| Depreciation and amortization | 84.8M | 73.2M | 62.2M | 58.6M | 59.7M | |||
| EBITDA | 194.1M | 263.5M | 238.0M | 227.1M | 118.8M | |||
| EBITDA margin, % | 24.7% | 28.6% | 27.0% | 26.4% | 14.1% | |||
| EBIT | 101.1M | 134.6M | 233.6M | 337.3M | 189.9M | 174.5M | 171.1M | 62.0M |
| EBIT margin, % | 12.9% | 18.0% | 25.3% | 27.1% | 20.6% | 19.8% | 19.9% | 7.4% |
| Interest income | 4.6M | 6.8M | 5.2M | 5.9M | 14.5M | 17.4M | 21.1M | |
| Interest expense | 649.0K | 891.0K | 844.0K | 1.4M | 1.7M | 4.0M | 13.2M | |
| Pre tax profit | 110.8M | 150.4M | 252.4M | 372.0M | 204.2M | 194.1M | 206.1M | 55.3M |
| Income tax expense | 23.4M | 23.2M | 45.4M | 67.3M | 29.7M | 31.3M | 39.2M | 20.8M |
| Net Income | 87.4M | 127.2M | 207.0M | 304.7M | 174.5M | 162.7M | 166.9M | 34.5M |
| EPS | 2.1 | 3.4 | 5.0 |