
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.7B | 12.3B | 12.3B | 14.8B | 17.0B | 16.3B | 14.3B | 14.4B |
| Cost of goods sold | 10.7B | 11.0B | 10.7B | 13.2B | 15.3B | 14.5B | 12.6B | 12.8B |
| Gross profit | 1.0B | 1.3B | 1.7B | 1.7B | 1.8B | 1.8B | 1.7B | 1.6B |
| Gross profit margin, % | 10.5% | 13.4% | 11.2% | 10.4% | 11.3% | 12.0% | 11.3% | |
| Operating expense total | 872.8M | 958.8M | 1.0B | 1.1B | 1.1B | 1.1B | 1.2B | 1.2B |
| Depreciation and amortization | 208.4M | 251.8M | 248.3M | 269.4M | 286.6M | 312.1M | 342.2M | 359.1M |
| EBITDA | 138.9M | 364.9M | 686.9M | 640.1M | 693.1M | 767.1M | 551.6M | 478.8M |
| EBITDA margin, % | 3.0% | 5.6% | 4.3% | 4.1% | 4.7% | 3.8% | 3.3% | |
| EBIT | (37.5M) | 232.3M | 713.3M | 366.9M | 399.5M | 458.6M | 209.1M | 107.6M |
| EBIT margin, % | 1.9% | 5.8% | 2.5% | 2.4% | 2.8% | 1.5% | 0.7% | |
| Interest income | 1.3M | 1.2M | 1.0M | 3.3M | 3.9M | 7.0M | 7.7M | 8.0M |
| Interest expense | 49.9M | 59.4M | 42.2M | 37.0M | 56.8M | 80.7M | 86.6M | 86.4M |
| Pre tax profit | (84.1M) | 175.2M | 675.7M | 353.7M | 376.1M | 390.2M | 138.8M | 24.3M |
| Income tax expense | 11.6M | 33.8M | 110.5M | 72.4M | 70.6M | 59.4M | 31.6M | 24.8M |
| Net Income | (95.6M) | 141.4M | 565.2M | 281.4M | 305.5M | 330.8M | 107.3M | (544.0K) |