
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 19.0B | 18.0B | 16.0B | 18.8B | 18.5B | 16.4B | 10.8B | 8.2B |
| Cost of goods sold | 17.3B | 16.1B | 13.7B | 16.5B | 16.6B | 14.7B | 9.6B | 7.1B |
| Gross profit | 1.8B | 2.0B | 2.3B | 2.3B | 2.0B | 1.7B | 1.3B | 1.1B |
| Gross profit margin, % | 10.7% | 12.0% | 13.3% | |||||
| Operating expense total | 1.2B | 1.3B | 1.4B | 1.4B | 1.3B | 1.3B | 1.3B | 1.3B |
| Depreciation and amortization | 230.9M | 462.4M | 493.0M | 491.0M | 485.9M | 468.3M | 477.3M | 497.3M |
| EBITDA | 507.6M | 720.7M | 939.7M | 935.7M | 692.3M | 491.4M | 15.9M | (251.2M) |
| EBITDA margin, % | 3.7% | 0.1% | -3.1% | |||||
| EBIT | 284.2M | 252.1M | 420.6M | 435.2M | 210.8M | 23.4M | (448.3M) | (789.8M) |
| EBIT margin, % | 1.1% | -4.1% | -9.7% | |||||
| Interest income | 4.5M | 4.8M | 6.8M | 17.1M | 17.3M | 10.7M | ||
| Interest expense | 12.3M | 31.6M | 32.6M | 31.0M | 37.1M | 52.2M | 65.1M | 77.6M |
| Pre tax profit | 313.7M | 455.1M | 463.1M | 514.1M | 346.3M | 88.0M | (461.0M) | (827.8M) |
| Income tax expense | 77.6M | 107.2M | 83.3M | 89.5M | 48.7M | 5.3M | (14.5M) | 12.5M |
| Net Income | 236.1M | 347.9M | 379.9M | 424.6M | 297.7M | 82.7M | (446.6M) | (840.3M) |