
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9B | 2.3B | 2.0B | 2.0B | 2.4B | 2.4B | 2.4B | 2.4B |
| Cost of goods sold | 1.1B | 1.2B | 1.0B | 1.1B | 1.3B | 1.3B | 1.2B | 1.2B |
| Gross profit | 848.0M | 1.1B | 953.7M | 920.8M | 1.1B | 1.2B | 1.2B | 1.3B |
| Gross profit margin, % | 47.7% | 48.6% | 46.7% | 46.2% | 48.4% | 49.4% | 54.1% | |
| Operating expense total | 442.3M | 544.0M | 495.4M | 566.8M | 590.0M | 644.5M | 741.5M | 782.4M |
| Depreciation and amortization | 77.3M | 101.4M | 104.8M | 114.9M | 120.8M | 137.9M | 163.2M | 177.2M |
| EBITDA | 405.8M | 568.5M | 454.0M | 339.4M | 520.2M | 539.1M | 418.7M | 512.5M |
| EBITDA margin, % | 24.4% | 23.2% | 17.2% | 21.6% | 22.1% | 17.6% | 21.3% | |
| EBIT | 319.2M | 467.2M | 352.8M | 292.9M | 406.0M | 401.4M | 263.3M | 333.6M |
| EBIT margin, % | 20.1% | 18.0% | 14.8% | 16.8% | 16.4% | 11.1% | 13.9% | |
| Interest income | 16.5M | 13.6M | 3.1M | 1.0M | 11.2M | 32.0M | 22.8M | 10.6M |
| Interest expense | 13.2M | 9.6M | 7.2M | 9.5M | 13.1M | 19.3M | 28.3M | 27.6M |
| Pre tax profit | 368.4M | 461.6M | 297.6M | 271.2M | 522.3M | 428.3M | 318.3M | 293.4M |
| Income tax expense | 76.6M | 97.9M | 54.1M | 47.8M | 104.6M | 93.1M | 60.4M | 55.4M |
| Net Income | 291.8M | 363.8M | 243.5M | 223.4M | 417.7M | 335.2M | 257.9M | 238.0M |