
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0B | 801.5M | 1.0B | 974.6M | 765.8M | 693.2M | 1.2B | 1.3B |
| Cost of goods sold | 765.6M | 562.6M | 779.8M | 694.5M | 568.1M | 495.7M | 866.2M | 973.3M |
| Gross profit | 251.2M | 240.0M | 249.4M | 282.2M | 200.1M | 199.8M | 307.5M | 335.0M |
| Gross profit margin, % | 24.8% | 29.9% | 24.4% | 29.0% | 26.1% | 28.8% | 26.2% | 25.6% |
| Operating expense total | 210.3M | 180.3M | 171.4M | 167.7M | 166.8M | 166.1M | 219.4M | 251.0M |
| Depreciation and amortization | 12.1M | 23.0M | 24.5M | 23.8M | 22.9M | 17.8M | 18.7M | 20.9M |
| EBITDA | 40.9M | 59.6M | 78.1M | 114.5M | 33.3M | 33.7M | 88.1M | 84.0M |
| EBITDA margin, % | 4.0% | 7.4% | 7.6% | 11.7% | 4.3% | 4.9% | 7.5% | 6.4% |
| EBIT | 28.9M | 36.5M | 53.1M | 91.0M | 10.2M | 15.8M | 67.8M | 62.7M |
| EBIT margin, % | 2.9% | 4.5% | 5.2% | 9.3% | 1.3% | 2.3% | 5.8% | 4.8% |
| Interest income | 1.4M | 4.0M | 1.2M | 327.0K | 964.0K | 3.0M | 3.9M | 3.7M |
| Interest expense | 1.3M | 1.5M | 1.1M | 668.0K | 931.0K | 782.0K | 1.6M | 2.4M |
| Pre tax profit | 27.7M | 31.8M | 48.3M | 72.3M | 11.3M | 23.4M | 79.0M | 72.8M |
| Income tax expense | (976.0K) | 5.9M | 12.1M | 14.4M | 5.8M | 6.1M | 20.6M | 17.8M |
| Net Income | 28.7M | 25.9M | 36.3M | 57.9M | 5.5M | 17.3M | 58.3M | 55.0M |