
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 293.3B | 313.2B | 250.0B | 239.9B | 267.5B | 246.6B | 263.8B | 251.4B |
| Cost of goods sold | 207.4B | 217.9B | 178.6B | 164.9B | 187.6B | 172.0B | 185.8B | 181.1B |
| Gross profit | 88.0B | 97.5B | 73.8B | 77.6B | 82.7B | 77.3B | 80.3B | 72.4B |
| Gross profit margin, % | 31.1% | 29.5% | 32.3% | 30.9% | 31.3% | 30.5% | 28.8% | |
| Operating expense total | 61.7B | 65.6B | 56.9B | 55.7B | 54.0B | 50.9B | 49.2B | 46.6B |
| Depreciation and amortization | 10.4B | 15.7B | 16.6B | 16.8B | 15.3B | 13.5B | 12.8B | 12.2B |
| EBITDA | 26.3B | 39.4B | 24.8B | 32.8B | 36.2B | 32.2B | 41.3B | 33.0B |
| EBITDA margin, % | 12.6% | 9.9% | 13.7% | 13.5% | 13.1% | 15.6% | 13.1% | |
| EBIT | 21.1B | 24.0B | 7.6B | 17.5B | 20.9B | 20.3B | 29.4B | 21.3B |
| EBIT margin, % | 7.7% | 3.0% | 7.3% | 7.8% | 8.2% | 11.2% | 8.5% | |
| Interest income | 615.6M | 784.1M | 639.6M | 734.5M | 938.3M | 1.8B | 2.1B | 1.9B |
| Interest expense | 2.8B | 3.2B | 2.4B | 1.9B | 2.5B | 3.3B | 2.8B | 2.5B |
| Pre tax profit | 20.3B | 21.5B | 6.0B | 17.2B | 21.4B | 19.5B | 29.7B | 22.1B |
| Income tax expense | 3.9B | 3.5B | 2.0B | 553.3M | 4.5B | 3.5B | 6.3B | 3.8B |
| Net Income | 16.4B | 18.0B | 3.9B | 16.6B | 16.9B | 16.0B | 23.4B | 18.3B |