
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.3B | 9.7B | 10.4B | 11.4B | 11.4B | 9.8B | 11.1B | 8.9B |
| Cost of goods sold | 9.2B | 5.3B | 5.4B | 5.5B | 5.8B | 5.1B | 6.0B | 5.2B |
| Gross profit | 5.2B | 4.4B | 5.1B | 5.9B | 5.6B | 4.7B | 5.1B | 3.6B |
| Gross profit margin, % | 36.2% | 45.8% | 49.0% | 52.0% | 48.9% | 47.7% | 46.2% | 41.1% |
| Operating expense total | 2.9B | 2.8B | 2.8B | 3.0B | 2.9B | 3.1B | 3.6B | 2.9B |
| Depreciation and amortization | 261.3M | 332.0M | 1.1B | 1.1B | 869.5M | 848.2M | 1.2B | 1.2B |
| EBITDA | 2.3B | 1.5B | 2.2B | 2.8B | 2.6B | 1.5B | 3.6B | 758.5M |
| EBITDA margin, % | 16.3% | 15.8% | 21.3% | 25.0% | 23.0% | 15.4% | 32.9% | 8.6% |
| EBIT | 2.0B | 1.2B | 1.1B | 1.7B | 1.7B | 650.2M | 2.4B | (410.3M) |
| EBIT margin, % | 14.2% | 12.3% | 10.6% | 14.8% | 15.3% | 6.6% | 21.9% | -4.6% |
| Interest income | 17.5M | 22.9M | 10.7M | 3.3M | 20.9M | 48.0M | 41.9M | 25.2M |
| Interest expense | 25.5M | 18.5M | 12.2M | 6.9M | 5.5M | 5.7M | 5.2M | 11.0M |
| Pre tax profit | 2.2B | 1.2B | 1.1B | 1.4B | 1.7B | 687.6M | 2.2B | (418.7M) |
| Income tax expense | 463.6M | 313.8M | 283.2M | 436.0M | 430.3M | 127.4M | 114.6M | (143.4M) |
| Net Income | 1.7B | 864.6M | 782.3M | 1.0B | 1.3B | 560.2M | 2.1B | (275.3M) |