
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.1B | 8.3B | 9.5B | 11.3B | 12.3B | 13.6B | 12.9B | 13.6B |
| Cost of goods sold | 4.0B | 6.1B | 7.2B | 8.4B | 9.2B | 10.7B | 9.8B | 9.7B |
| Gross profit | 1.1B | 2.2B | 2.4B | 2.9B | 3.1B | 2.9B | 3.1B | 3.9B |
| Gross profit margin, % | 26.7% | 24.7% | 25.4% | 25.0% | 21.3% | 24.1% | 28.4% | |
| Operating expense total | 531.9M | 919.2M | 982.3M | 1.1B | 1.1B | 1.3B | 1.4B | 1.4B |
| Depreciation and amortization | 221.6M | 333.7M | 325.3M | 353.3M | 389.6M | 412.7M | 424.4M | 453.0M |
| EBITDA | 522.8M | 2.8B | 3.7B | 4.9B | 4.9B | 5.0B | 4.9B | 5.8B |
| EBITDA margin, % | 34.4% | 39.3% | 43.0% | 39.7% | 36.9% | 38.0% | 42.9% | |
| EBIT | 2.3B | 2.5B | 3.4B | 4.6B | 4.5B | 4.6B | 4.6B | 5.5B |
| EBIT margin, % | 30.5% | 35.6% | 40.3% | 36.2% | 33.8% | 35.2% | 40.3% | |
| Interest income | 10.7M | 16.4M | 15.6M | 12.3M | 22.1M | 124.8M | 183.4M | 166.5M |
| Interest expense | 32.3M | 60.1M | 65.6M | 88.6M | 147.2M | 205.7M | 222.1M | 225.2M |
| Pre tax profit | 2.5B | 3.3B | 3.6B | 4.8B | 4.9B | 4.9B | 5.1B | 5.9B |
| Income tax expense | (2.7M) | 135.0M | 132.9M | 75.4M | 82.4M | 157.3M | 197.0M | 299.7M |
| Net Income | 2.5B | 3.1B | 3.5B | 4.7B | 4.8B | 4.8B | 4.9B | 5.6B |