
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0B | 1.2B | 1.2B | 1.6B | 1.5B | 945.0M | 985.8M | 1.1B |
| Cost of goods sold | 810.8M | 904.0M | 919.9M | 1.1B | 1.1B | 690.1M | 696.1M | 793.0M |
| Gross profit | 230.3M | 296.2M | 279.3M | 431.2M | 443.7M | 255.6M | 289.7M | 289.4M |
| Gross profit margin, % | 22.3% | 24.7% | 23.3% | 27.7% | 28.7% | 27.1% | 29.4% | 26.7% |
| Operating expense total | 133.7M | 143.2M | 140.8M | 162.8M | 180.3M | 172.2M | 204.9M | 202.6M |
| Depreciation and amortization | 45.2M | 46.4M | 50.4M | 55.9M | 62.4M | 63.6M | 77.7M | 71.7M |
| EBITDA | 96.6M | 152.5M | 138.3M | 268.4M | 263.0M | 80.3M | 84.8M | 86.7M |
| EBITDA margin, % | 9.4% | 12.7% | 11.5% | 17.2% | 17.0% | 8.5% | 8.6% | 8.0% |
| EBIT | 49.3M | 102.9M | 97.9M | 211.0M | 200.0M | 14.8M | (11.0K) | 14.3M |
| EBIT margin, % | 4.8% | 8.6% | 8.2% | 13.5% | 12.9% | 1.6% | 0.0% | 1.3% |
| Interest income | 1.6M | 363.0K | 118.0K | 1.3M | 6.2M | 4.9M | 3.2M | |
| Interest expense | 4.5M | 2.7M | 1.5M | 1.3M | 1.3M | 1.8M | 2.6M | 1.8M |
| Pre tax profit | 51.9M | 91.1M | 84.4M | 200.2M | 224.4M | 19.1M | 13.4M | 8.2M |
| Income tax expense | 12.9M | 22.0M | 13.8M | 37.5M | 47.3M | 6.5M | 7.9M | 3.5M |
| Net Income | 39.0M | 69.1M | 70.6M | 162.7M | 177.1M | 12.6M | 5.6M | 4.7M |