
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.3B | 4.5B | 4.5B | 6.2B | 6.1B | 5.3B | 5.5B | 6.1B |
| Cost of goods sold | 3.4B | 3.5B | 3.5B | 4.7B | 4.8B | 4.1B | 4.2B | 4.8B |
| Gross profit | 963.7M | 1.1B | 1.1B | 1.5B | 1.4B | 1.2B | 1.4B | 1.3B |
| Gross profit margin, % | 22.2% | 23.9% | 23.9% | 24.1% | 22.5% | 23.8% | 25.5% | 22.0% |
| Operating expense total | 767.1M | 889.7M | 970.2M | 1.1B | 1.1B | 1.1B | 1.0B | 1.1B |
| Depreciation and amortization | 38.4M | 58.0M | 61.0M | 80.6M | 92.7M | 105.1M | 121.0M | 102.0M |
| EBITDA | 196.6M | 191.9M | 102.4M | 344.7M | 267.3M | 184.4M | 355.9M | 238.4M |
| EBITDA margin, % | 4.5% | 4.2% | 2.3% | 5.6% | 4.4% | 3.5% | 6.5% | 3.9% |
| EBIT | 140.4M | 119.9M | 20.2M | 248.4M | 154.8M | 59.2M | 182.7M | 148.2M |
| EBIT margin, % | 3.2% | 2.6% | 0.5% | 4.0% | 2.5% | 1.1% | 3.3% | 2.4% |
| Interest income | 887.0K | 1.0M | 1.4M | 1.3M | 2.9M | 9.8M | 12.4M | 9.9M |
| Interest expense | 11.3M | 12.5M | 13.5M | 14.7M | 14.1M | 12.4M | 18.4M | 25.5M |
| Pre tax profit | 133.0M | 114.7M | 7.7M | 220.9M | 163.6M | 71.1M | 169.8M | 136.5M |
| Income tax expense | 29.3M | 31.7M | 5.1M | 49.3M | 25.5M | 13.5M | 39.2M | 31.8M |
| Net Income | 103.7M | 83.0M | 2.6M | 171.5M | 138.1M | 57.6M | 130.6M | 104.7M |