
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 427.7M | 452.2M | 457.7M | 512.0M | 604.4M | 622.1M | 680.7M | 811.6M |
| Cost of goods sold | 218.9M | 202.4M | 210.0M | 218.0M | 200.9M | 170.4M | 170.3M | 215.7M |
| Gross profit | 209.2M | 250.2M | 247.9M | 305.4M | 404.7M | 452.4M | 511.4M | 600.6M |
| Gross profit margin, % | 55.3% | 54.2% | 59.6% | 67.0% | 72.7% | 75.1% | 74.0% | |
| Operating expense total | 136.4M | 151.8M | 153.5M | 168.1M | 240.7M | 274.0M | 288.9M | 310.0M |
| Depreciation and amortization | 26.2M | 32.5M | 33.2M | 32.9M | 29.6M | 27.6M | 27.0M | 32.1M |
| EBITDA | 72.8M | 98.4M | 94.4M | 137.3M | 164.0M | 178.3M | 222.5M | 290.6M |
| EBITDA margin, % | 21.8% | 20.6% | 26.8% | 27.1% | 28.7% | 32.7% | 35.8% | |
| EBIT | 51.4M | 80.2M | 81.6M | 103.8M | 135.7M | 150.6M | 195.4M | 258.5M |
| EBIT margin, % | 17.7% | 17.8% | 20.3% | 22.4% | 24.2% | 28.7% | 31.9% | |
| Interest income | 3.5M | 4.5M | 775.0K | 481.0K | 3.2M | 12.3M | 9.7M | 10.0M |
| Interest expense | 4.0M | 3.4M | 250.0K | 196.0K | 68.0K | 43.0K | ||
| Pre tax profit | 57.3M | 72.8M | 76.7M | 97.5M | 165.8M | 193.1M | 225.5M | 304.9M |
| Income tax expense | 253.0K | 12.7M | 13.4M | 9.8M | 26.4M | 27.3M | 35.4M | 39.6M |
| Net Income | 57.1M | 60.1M | 63.3M | 87.7M | 139.4M | 165.8M | 190.2M | 265.3M |