
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 228.7B | 250.1B | 206.8B | 238.8B | 263.9B | 257.2B | 271.0B | 254.1B |
| Cost of goods sold | 163.4B | 179.3B | 140.6B | 164.8B | 186.2B | 182.0B | 186.3B | 172.0B |
| Gross profit | 66.7B | 72.0B | 68.1B | 75.3B | 79.3B | 76.5B | 85.7B | 83.3B |
| Gross profit margin, % | 29.2% | 28.8% | 32.9% | 31.5% | 30.1% | 29.7% | 31.6% | 32.8% |
| Operating expense total | 29.6B | 31.0B | 29.9B | 34.7B | 35.9B | 32.7B | 37.0B | 34.4B |
| Depreciation and amortization | 20.9B | 26.1B | 25.8B | 27.6B | 27.7B | 28.1B | 30.7B | 30.3B |
| EBITDA | 37.1B | 47.5B | 43.6B | 47.8B | 47.8B | 49.4B | 54.5B | 53.3B |
| EBITDA margin, % | 16.2% | 19.0% | 21.1% | 20.0% | 18.1% | 19.2% | 20.1% | 21.0% |
| EBIT | 23.4B | 22.0B | 16.6B | 21.3B | 18.8B | 21.2B | 24.6B | 23.6B |
| EBIT margin, % | 10.2% | 8.8% | 8.0% | 8.9% | 7.1% | 8.2% | 9.1% | 9.3% |
| Interest income | 302.0M | 354.7M | 299.1M | 266.2M | 441.7M | 740.3M | 760.6M | 660.0M |
| Interest expense | 2.7B | 3.2B | 2.9B | 2.7B | 3.3B | 4.4B | 4.5B | 4.5B |
| Pre tax profit | 21.1B | 19.1B | 16.1B | 17.8B | 17.1B | 18.8B | 24.0B | 21.6B |
| Income tax expense | 2.7B | 2.7B | 3.1B | 3.0B | 3.8B | 3.4B | 5.0B | 4.7B |
| Net Income | 18.4B | 16.4B | 13.0B | 14.8B | 13.3B | 15.3B | 19.0B | 16.9B |