
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7B | 1.5B | 1.2B | 836.6M | 897.4M | 1.2B | 1.4B | 1.1B |
| Cost of goods sold | 726.8M | 454.9M | 165.4M | 116.6M | 208.7M | 418.6M | 457.2M | 299.0M |
| Gross profit | 1.0B | 1.1B | 1.0B | 751.8M | 715.5M | 809.3M | 946.7M | 889.6M |
| Gross profit margin, % | 72.2% | 88.9% | 89.9% | 79.7% | 67.5% | 68.8% | 82.0% | |
| Operating expense total | 398.7M | 359.4M | 316.9M | 273.1M | 221.2M | 260.8M | 268.6M | 270.3M |
| Depreciation and amortization | 58.7M | 82.0M | 72.4M | 63.1M | 49.4M | 52.2M | 56.4M | 59.2M |
| EBITDA | 604.2M | 722.0M | 715.0M | 480.9M | 498.6M | 547.7M | 678.5M | 626.9M |
| EBITDA margin, % | 48.1% | 61.4% | 57.5% | 55.6% | 45.7% | 49.3% | 57.8% | |
| EBIT | 540.3M | 649.8M | 636.3M | 368.0M | 336.6M | 506.2M | 675.3M | 684.7M |
| EBIT margin, % | 43.3% | 54.6% | 44.0% | 37.5% | 42.2% | 49.1% | 63.1% | |
| Interest income | 15.4M | 8.8M | 8.9M | 16.3M | 20.6M | 29.6M | 20.8M | 17.8M |
| Interest expense | 7.4M | 6.6M | 9.0M | 11.3M | 12.9M | 15.7M | 7.2M | 2.8M |
| Pre tax profit | 584.4M | 657.6M | 620.7M | 413.4M | 376.0M | 524.6M | 747.2M | 673.2M |
| Income tax expense | 106.6M | 117.4M | 116.5M | 67.1M | 62.3M | 89.5M | 141.6M | 128.2M |
| Net Income | 477.8M | 540.2M | 504.3M | 346.4M | 313.7M | 435.0M | 605.6M | 544.9M |