
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.2B | 8.3B | 6.3B | 6.5B | 7.2B | 7.0B | 8.2B | 10.4B |
| Cost of goods sold | 6.4B | 7.3B | 5.4B | 5.4B | 6.0B | 5.7B | 6.8B | 8.9B |
| Gross profit | 838.5M | 954.6M | 923.4M | 1.1B | 1.2B | 1.3B | 1.4B | 1.5B |
| Gross profit margin, % | 11.6% | 11.5% | 14.6% | 17.2% | 16.8% | 18.4% | 16.8% | 14.8% |
| Operating expense total | 144.6M | 152.9M | 144.2M | 156.0M | 165.8M | 195.5M | 193.7M | 244.0M |
| Depreciation and amortization | 280.1M | 294.2M | 311.1M | 344.5M | 377.7M | 416.9M | 420.5M | 431.4M |
| EBITDA | 693.8M | 801.7M | 779.2M | 958.1M | 1.0B | 1.1B | 1.2B | 1.3B |
| EBITDA margin, % | 9.6% | 9.7% | 12.3% | 14.8% | 14.5% | 15.6% | 14.4% | 12.4% |
| EBIT | 413.7M | 507.1M | 480.1M | 608.7M | 665.9M | 668.9M | 738.6M | 858.2M |
| EBIT margin, % | 5.7% | 6.1% | 7.6% | 9.4% | 9.2% | 9.6% | 9.1% | 8.3% |
| Interest income | 559.0K | 985.0K | 1.1M | 552.0K | 1.5M | 4.7M | 9.1M | 9.5M |
| Interest expense | 4.3M | 4.6M | 4.8M | 6.5M | 10.2M | 21.3M | 23.4M | 26.6M |
| Pre tax profit | 409.9M | 502.4M | 478.5M | 607.2M | 661.5M | 652.7M | 726.4M | 848.6M |
| Income tax expense | 81.3M | 100.6M | 93.1M | 123.6M | 131.2M | 133.1M | 153.3M | 170.0M |
| Net Income | 328.7M | 401.8M | 385.5M | 483.6M | 530.3M | 519.6M | 573.1M | 678.7M |