
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.4B | 4.9B | 4.8B | 6.3B | 7.8B | 5.8B | 10.1B | 17.5B |
| Cost of goods sold | 2.0B | 2.1B | 2.1B | 2.8B | 3.1B | 2.0B | 2.8B | 3.8B |
| Gross profit | 2.5B | 2.8B | 2.7B | 3.6B | 4.7B | 3.8B | 7.3B | 13.7B |
| Gross profit margin, % | 55.6% | 57.4% | 56.5% | 56.4% | 60.2% | 66.0% | 72.4% | 78.1% |
| Operating expense total | 588.4M | 605.2M | 555.0M | 620.2M | 707.3M | 658.5M | 898.3M | 1.2B |
| Depreciation and amortization | 141.7M | 176.4M | 200.1M | 220.1M | 230.5M | 269.3M | 328.0M | 360.5M |
| EBITDA | 1.9B | 2.2B | 2.2B | 3.0B | 4.0B | 3.1B | 6.4B | 12.4B |
| EBITDA margin, % | 42.4% | 44.9% | 45.0% | 46.6% | 51.2% | 54.5% | 63.5% | 71.1% |
| EBIT | 1.8B | 2.1B | 2.0B | 2.8B | 3.8B | 2.9B | 6.2B | 12.2B |
| EBIT margin, % | 40.5% | 42.3% | 41.5% | 43.8% | 48.9% | 51.2% | 61.2% | 69.6% |
| Interest income | 141.0M | 170.7M | 73.1M | 20.1M | 168.9M | 525.3M | 688.4M | 724.9M |
| Interest expense | 11.4M | 11.4M | 9.8M | 10.1M | 30.3M | 35.5M | 32.8M | |
| Pre tax profit | 2.2B | 2.0B | 1.5B | 2.6B | 5.1B | 3.4B | 7.8B | 12.4B |
| Income tax expense | 395.9M | 466.4M | 377.6M | 523.3M | 1.0B | 721.4M | 1.6B | 2.6B |
| Net Income | 1.8B | 1.6B | 1.2B | 2.1B | 4.1B | 2.7B | 6.2B | 9.8B |