
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 15.6B | 17.9B | 21.8B | 25.5B | 30.6B | 32.8B | 33.1B | 31.0B |
| Cost of goods sold | 11.5B | 13.0B | 15.9B | 18.6B | 22.3B | 23.8B | 24.2B | 23.0B |
| Gross profit | 4.2B | 5.1B | 6.1B | 7.1B | 8.4B | 9.2B | 9.2B | 8.4B |
| Gross profit margin, % | 27.0% | 28.4% | 28.0% | 27.8% | 27.5% | 28.2% | 27.8% | 27.1% |
| Operating expense total | 2.3B | 2.7B | 2.9B | 3.6B | 4.3B | 4.3B | 4.7B | 4.2B |
| Depreciation and amortization | 205.6M | 333.4M | 359.8M | 484.2M | 526.1M | 557.6M | 645.2M | 541.4M |
| EBITDA | 1.9B | 2.5B | 3.3B | 3.6B | 4.2B | 5.1B | 4.8B | 4.5B |
| EBITDA margin, % | 12.4% | 13.8% | 15.1% | 14.1% | 13.7% | 15.6% | 14.4% | 14.4% |
| EBIT | 1.8B | 2.1B | 2.9B | 3.2B | 3.7B | 4.5B | 4.3B | 3.8B |
| EBIT margin, % | 11.6% | 11.9% | 13.3% | 12.4% | 12.0% | 13.9% | 13.1% | 12.4% |
| Interest income | 11.5M | 13.5M | 12.6M | 12.7M | 25.1M | 55.5M | 90.2M | 82.6M |
| Interest expense | 43.4M | 49.0M | 49.1M | 78.9M | 84.3M | 102.0M | 56.7M | 68.1M |
| Pre tax profit | 1.9B | 2.2B | 2.7B | 3.0B | 3.8B | 3.9B | 4.5B | 4.0B |
| Income tax expense | 548.5M | 491.4M | 544.4M | 540.9M | 819.4M | 826.3M | 1.0B | 866.3M |
| Net Income | 1.4B | 1.7B | 2.2B | 2.5B | 3.0B | 3.1B | 3.5B | 3.1B |