
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 421.9M | 427.7M | 429.5M | 441.2M | 468.8M | 426.6M | 435.7M | 447.4M |
| Cost of goods sold | 197.5M | 195.6M | 203.0M | 204.1M | 220.0M | 192.2M | 199.3M | 204.1M |
| Gross profit | 243.0M | 246.2M | 250.1M | 251.0M | 260.7M | 246.1M | 247.1M | 258.2M |
| Gross profit margin, % | 57.6% | 57.6% | 58.2% | 56.9% | 55.6% | 57.7% | 56.7% | 57.7% |
| Operating expense total | 174.0M | 171.9M | 166.5M | 164.2M | 181.0M | 167.3M | 175.7M | 181.1M |
| Depreciation and amortization | 43.6M | 49.5M | 48.2M | 39.9M | 41.2M | 53.6M | 42.4M | 44.2M |
| EBITDA | 68.9M | 74.4M | 83.6M | 86.8M | 79.7M | 78.8M | 71.4M | 77.1M |
| EBITDA margin, % | 16.3% | 17.4% | 19.5% | 19.7% | 17.0% | 18.5% | 16.4% | 17.2% |
| EBIT | 23.9M | 30.8M | 34.3M | 47.2M | 54.5M | 31.2M | 33.5M | 37.6M |
| EBIT margin, % | 5.7% | 7.2% | 8.0% | 10.7% | 11.6% | 7.3% | 7.7% | 8.4% |
| Interest income | 629.0K | 632.0K | 843.0K | 584.0K | 448.0K | 1.5M | 652.0K | 636.0K |
| Interest expense | 868.0K | 736.0K | 505.0K | 560.0K | 920.0K | 935.0K | 1.3M | |
| Pre tax profit | 31.4M | 35.7M | 35.4M | 36.9M | 42.6M | 32.1M | 34.6M | 34.2M |
| Income tax expense | 2.4M | 5.4M | 6.7M | 6.6M | 8.2M | 5.3M | 6.2M | 5.0M |
| Net Income | 29.0M | 30.3M | 28.7M | 30.3M | 34.4M | 26.9M | 28.4M | 29.2M |