
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.4B | 12.0B | 14.7B | 19.5B | 16.0B | 13.6B | 15.2B | 16.8B |
| Cost of goods sold | 6.9B | 6.8B | 8.3B | 10.3B | 8.6B | 7.6B | 8.9B | 10.4B |
| Gross profit | 5.5B | 5.3B | 6.5B | 9.2B | 7.4B | 6.0B | 6.4B | 6.4B |
| Gross profit margin, % | 43.8% | 43.9% | 47.4% | 46.4% | 44.2% | 41.8% | 38.2% | |
| Operating expense total | 402.0M | 403.8M | 475.8M | 645.2M | 587.6M | 546.2M | 627.0M | 674.1M |
| Depreciation and amortization | 2.3B | 2.5B | 2.6B | 2.9B | 3.1B | 3.1B | 3.0B | 3.0B |
| EBITDA | 5.1B | 4.9B | 6.0B | 8.6B | 6.8B | 5.4B | 5.7B | 5.7B |
| EBITDA margin, % | 40.4% | 40.7% | 44.1% | 42.7% | 40.1% | 37.7% | 34.2% | |
| EBIT | 2.8B | 2.4B | 3.4B | 5.7B | 3.7B | 2.3B | 2.8B | 2.8B |
| EBIT margin, % | 19.9% | 23.0% | 29.1% | 22.9% | 17.1% | 18.2% | 16.6% | |
| Interest income | 33.5M | 40.1M | 27.8M | 21.4M | 36.6M | 73.8M | 104.2M | 123.9M |
| Interest expense | 192.0K | 175.0K | 151.0K | 775.0K | 1.0M | 901.0K | 817.0K | |
| Pre tax profit | 2.9B | 2.4B | 3.3B | 5.7B | 4.0B | 2.5B | 3.1B | 3.0B |
| Income tax expense | 540.5M | 501.2M | 640.9M | 1.1B | 869.1M | 514.1M | 605.0M | 528.6M |
| Net Income | 2.4B | 1.9B | 2.7B | 4.6B | 3.2B | 2.0B | 2.5B | 2.4B |