
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 21.2B | 21.2B | 22.2B | 24.8B | 29.0B | 29.2B | 28.0B | 28.4B |
| Cost of goods sold | 17.8B | 17.5B | 17.9B | 20.6B | 24.1B | 23.1B | 22.2B | 21.3B |
| Gross profit | 3.4B | 3.7B | 4.3B | 4.2B | 4.8B | 6.1B | 5.7B | 7.2B |
| Gross profit margin, % | 16.1% | 17.5% | 19.2% | 17.0% | 16.7% | 20.8% | 20.5% | 25.2% |
| Operating expense total | 1.6B | 1.6B | 1.6B | 1.8B | 1.9B | 2.1B | 2.3B | 2.4B |
| Depreciation and amortization | 557.8M | 673.2M | 734.3M | 807.4M | 960.0M | 1.1B | 1.1B | 1.1B |
| EBITDA | 1.8B | 2.2B | 2.6B | 2.4B | 2.9B | 4.0B | 3.4B | 4.8B |
| EBITDA margin, % | 8.7% | 10.2% | 11.8% | 9.8% | 10.1% | 13.7% | 12.1% | 16.9% |
| EBIT | 1.3B | 2.2B | 2.0B | 1.6B | 2.0B | 3.0B | 2.5B | 3.9B |
| EBIT margin, % | 6.2% | 10.4% | 8.9% | 6.5% | 7.1% | 10.3% | 9.0% | 13.7% |
| Interest income | 15.1M | 17.5M | 902.0K | 359.0K | 711.0K | 2.7M | 3.6M | 4.5M |
| Interest expense | 63.3M | 79.9M | 76.8M | 82.0M | 147.4M | 208.6M | 250.0M | 272.3M |
| Pre tax profit | 1.3B | 2.2B | 2.0B | 1.6B | 1.9B | 2.8B | 2.4B | 3.9B |
| Income tax expense | 312.8M | 380.4M | 407.1M | 331.1M | 378.1M | 558.5M | 458.8M | 785.2M |
| Net Income | 995.1M | 1.8B | 1.6B | 1.3B | 1.6B | 2.3B | 1.9B | 3.1B |