
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7B | 2.8B | 3.1B | 3.1B | 3.8B | 4.4B | 4.7B | 4.9B |
| Cost of goods sold | 1.5B | 1.5B | 1.7B | 1.7B | 1.9B | 1.9B | 2.2B | 2.3B |
| Gross profit | 1.2B | 1.2B | 1.4B | 1.5B | 1.9B | 2.4B | 2.6B | 2.6B |
| Gross profit margin, % | 46.0% | 44.1% | 46.2% | 46.8% | 49.5% | 55.5% | 54.2% | 54.3% |
| Operating expense total | 853.6M | 791.5M | 886.4M | 1.2B | 1.2B | 1.3B | 1.3B | 1.2B |
| Depreciation and amortization | 318.4M | 384.4M | 449.8M | 475.0M | 470.9M | 488.3M | 506.9M | 549.1M |
| EBITDA | 383.1M | 422.1M | 534.3M | 325.9M | 672.9M | 1.1B | 1.3B | 1.4B |
| EBITDA margin, % | 14.3% | 15.3% | 17.4% | 10.4% | 17.9% | 26.4% | 26.7% | 29.0% |
| EBIT | 134.4M | 18.4M | 454.1M | 1.1B | 368.3M | 192.7M | 203.7M | 656.6M |
| EBIT margin, % | 5.0% | 0.7% | 14.8% | 35.3% | 9.8% | 4.4% | 4.3% | 13.5% |
| Interest income | 2.3M | 2.3M | 1.1M | 357.0K | 2.1M | 23.7M | 32.2M | 32.3M |
| Interest expense | 17.6M | 28.7M | 28.5M | 28.1M | 19.3M | 34.7M | 39.6M | 33.1M |
| Pre tax profit | 147.0M | (40.2M) | 361.2M | 1.1B | 333.2M | 142.4M | 198.2M | 501.8M |
| Income tax expense | 22.3M | 856.0K | 32.0M | 44.0M | 116.4M | 194.7M | 134.1M | 105.7M |
| Net Income | 124.7M | (41.1M) | 329.2M | 1.0B | 216.8M | (52.3M) | 64.1M | 396.0M |