
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.9B | 4.4B | 3.9B | 6.3B | 8.6B | 9.1B | 10.4B | 8.9B |
| Cost of goods sold | 3.8B | 3.3B | 2.9B | 4.8B | 6.6B | 6.7B | 7.2B | 5.9B |
| Gross profit | 1.1B | 1.1B | 991.0M | 1.5B | 2.0B | 2.4B | 3.2B | 3.0B |
| Gross profit margin, % | 23.4% | 26.7% | 31.0% | 33.7% | ||||
| Operating expense total | 399.8M | 377.9M | 372.5M | 538.5M | 709.7M | 860.8M | 1.1B | 1.1B |
| Depreciation and amortization | 10.1M | 31.2M | 35.5M | 75.0M | 90.6M | 116.7M | 125.7M | 116.1M |
| EBITDA | 711.3M | 720.4M | 618.6M | 929.9M | 1.3B | 1.6B | 2.2B | 1.9B |
| EBITDA margin, % | 14.9% | 17.3% | 20.8% | 20.8% | ||||
| EBIT | 716.7M | 704.0M | 604.4M | 876.4M | 1.2B | 1.5B | 2.1B | 1.8B |
| EBIT margin, % | 14.0% | 16.7% | 20.2% | 20.3% | ||||
| Interest income | 24.4M | 19.4M | 15.4M | 16.4M | 14.3M | 38.2M | 45.1M | 51.1M |
| Interest expense | 1.3M | 2.1M | 5.1M | 5.3M | 26.1M | 16.6M | 6.3M | |
| Pre tax profit | 805.0M | 706.5M | 572.6M | 847.1M | 1.3B | 1.6B | 2.1B | 1.8B |
| Income tax expense | 245.1M | 209.6M | 165.2M | 223.2M | 330.7M | 414.9M | 584.5M | 489.3M |
| Net Income | 559.9M | 496.9M | 407.4M | 623.9M | 955.6M | 1.2B | 1.5B | 1.3B |