
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5B | 1.8B | 2.3B | 3.0B | 3.4B | 2.9B | 2.9B | 2.7B |
| Cost of goods sold | 1.3B | 1.5B | 1.9B | 2.6B | 3.1B | 2.5B | 2.4B | 2.3B |
| Gross profit | 177.5M | 286.5M | 365.4M | 355.0M | 317.2M | 384.2M | 439.0M | 441.9M |
| Gross profit margin, % | 15.8% | 16.0% | 11.8% | 9.4% | 13.2% | 15.4% | 16.1% | |
| Operating expense total | 98.6M | 167.6M | 212.6M | 236.7M | 248.2M | 222.4M | 243.6M | 249.0M |
| Depreciation and amortization | 10.2M | 13.7M | 19.1M | 29.4M | 35.2M | 34.3M | 36.4M | 41.4M |
| EBITDA | 81.7M | 172.5M | 189.9M | 152.2M | 58.4M | 199.9M | 243.0M | 261.8M |
| EBITDA margin, % | 9.5% | 8.3% | 5.1% | 1.7% | 6.9% | 8.5% | 9.5% | |
| EBIT | 112.1M | 162.3M | 174.7M | 128.4M | 17.4M | 172.6M | 205.9M | 236.7M |
| EBIT margin, % | 8.9% | 7.7% | 4.3% | 0.5% | 5.9% | 7.2% | 8.6% | |
| Interest income | 29.0K | 52.0K | 194.0K | 126.0K | 139.0K | 1.2M | 3.6M | 3.9M |
| Interest expense | 4.6M | 3.5M | 3.5M | 3.1M | 7.6M | 9.6M | 8.3M | 6.9M |
| Pre tax profit | 112.1M | 166.5M | 186.9M | 140.7M | (6.1M) | 172.5M | 205.6M | 225.7M |
| Income tax expense | 12.1M | 30.2M | 40.9M | 31.5M | 12.8M | 36.6M | 39.1M | 17.0M |
| Net Income | 99.9M | 136.4M | 146.0M | 109.2M | (19.0M) | 135.9M | 166.5M | 208.7M |