
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.4B | 4.1B | 4.3B | 5.7B | 6.6B | 8.5B | 9.3B | 8.5B |
| Cost of goods sold | 3.5B | 3.3B | 3.4B | 4.5B | 5.5B | 7.0B | 7.8B | 7.4B |
| Gross profit | 866.2M | 823.2M | 916.2M | 1.1B | 1.1B | 1.5B | 1.6B | 1.2B |
| Gross profit margin, % | 17.1% | 14.1% | ||||||
| Operating expense total | 554.8M | 595.7M | 628.9M | 759.4M | 785.5M | 869.8M | 981.8M | 876.5M |
| Depreciation and amortization | 76.6M | 154.4M | 206.3M | 249.3M | 244.5M | 269.9M | 284.8M | 287.7M |
| EBITDA | 311.4M | 227.5M | 287.3M | 357.5M | 303.2M | 643.7M | 617.8M | 326.3M |
| EBITDA margin, % | 6.6% | 3.8% | ||||||
| EBIT | 267.0M | 82.4M | 112.0M | 150.8M | 91.4M | 376.7M | 342.5M | 99.7M |
| EBIT margin, % | 3.7% | 1.2% | ||||||
| Interest income | 16.8M | 15.0M | 15.9M | 11.9M | 11.6M | 11.5M | 18.0M | 30.2M |
| Interest expense | 42.7M | 50.6M | 47.5M | 34.7M | 60.4M | 79.3M | 93.1M | 103.2M |
| Pre tax profit | 235.2M | 10.5M | 15.6M | 118.6M | 30.3M | 313.9M | 302.5M | 25.9M |
| Income tax expense | 29.3M | (2.5M) | 3.3M | 22.4M | (637.0K) | 3.1M | 31.1M | 12.7M |
| Net Income | 205.9M | 13.0M | 12.3M | 96.2M | 31.0M | 310.8M | 271.4M | 13.2M |