
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 72.4B | 77.8B | 81.7B | 101.4B | 113.3B | 111.1B | 102.7B | 101.2B |
| Cost of goods sold | 60.5B | 63.7B | 67.1B | 88.2B | 99.3B | 93.3B | 84.7B | 83.1B |
| Gross profit | 11.9B | 14.1B | 14.6B | 13.2B | 14.0B | 17.9B | 18.0B | 18.1B |
| Gross profit margin, % | 16.4% | 18.1% | 17.8% | 13.0% | 12.4% | 16.1% | 17.5% | 17.9% |
| Operating expense total | 7.8B | 7.9B | 8.0B | 8.1B | 8.3B | 9.0B | 9.4B | 10.2B |
| Depreciation and amortization | 1.8B | 2.5B | 2.3B | 2.6B | 2.6B | 2.9B | 3.2B | 3.8B |
| EBITDA | 4.1B | 6.2B | 6.6B | 5.1B | 5.7B | 8.8B | 8.7B | 7.9B |
| EBITDA margin, % | 5.7% | 8.0% | 8.0% | 5.0% | 5.1% | 7.9% | 8.5% | 7.8% |
| EBIT | 3.3B | 4.0B | 4.8B | 2.9B | 4.9B | 6.2B | 6.1B | 5.7B |
| EBIT margin, % | 4.6% | 5.2% | 5.9% | 2.9% | 4.3% | 5.6% | 5.9% | 5.6% |
| Interest income | 48.8M | 90.4M | 16.6M | 86.2M | 117.3M | 136.1M | 130.9M | 157.1M |
| Interest expense | 308.2M | 407.5M | 279.6M | 284.6M | 474.9M | 652.5M | 620.0M | 604.4M |
| Pre tax profit | 3.0B | 3.9B | 5.0B | 2.9B | 3.4B | 6.0B | 5.6B | 5.5B |
| Income tax expense | 617.6M | 878.5M | 911.1M | 624.7M | 575.6M | 1.2B | 1.2B | 1.3B |
| Net Income | 2.4B | 3.0B | 4.1B | 2.3B | 2.9B | 4.8B | 4.4B | 4.3B |