
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1B | 2.6B | 2.4B | 2.7B | 3.1B | 3.3B | 3.6B | 4.5B |
| Cost of goods sold | 1.1B | 1.4B | 1.4B | 1.4B | 1.7B | 1.8B | 1.7B | 2.1B |
| Gross profit | 1.1B | 1.3B | 1.1B | 1.2B | 1.4B | 1.6B | 1.8B | 2.4B |
| Gross profit margin, % | 48.2% | 44.2% | 46.7% | 46.0% | 47.4% | 51.1% | 53.3% | |
| Operating expense total | 421.4M | 458.5M | 451.3M | 434.4M | 523.8M | 527.1M | 414.6M | 470.3M |
| Depreciation and amortization | 340.1M | 386.7M | 500.0M | 570.5M | 603.0M | 813.2M | 865.6M | 954.7M |
| EBITDA | 642.6M | 819.0M | 628.3M | 803.3M | 896.6M | 1.0B | 1.4B | 1.9B |
| EBITDA margin, % | 30.9% | 25.7% | 30.3% | 28.6% | 31.5% | 39.4% | 42.9% | |
| EBIT | 276.7M | 439.6M | 143.7M | 300.2M | 296.2M | 371.6M | 557.2M | 984.5M |
| EBIT margin, % | 16.6% | 5.9% | 11.3% | 9.4% | 11.2% | 15.7% | 21.8% | |
| Interest income | 2.6M | 3.5M | 3.1M | 1.1M | 2.9M | 8.6M | 23.4M | 15.8M |
| Interest expense | 11.6M | 20.4M | 33.0M | 20.9M | 30.6M | 61.3M | 59.5M | 58.9M |
| Pre tax profit | 276.1M | 416.3M | 94.2M | 262.4M | 372.7M | 350.0M | 558.9M | 881.7M |
| Income tax expense | 77.2M | 99.2M | (21.4M) | 7.2M | 47.4M | 38.0M | 67.0M | 125.1M |
| Net Income | 198.9M | 317.0M | 115.6M | 255.2M | 325.3M | 312.0M | 491.9M | 756.6M |