
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6B | 1.6B | 2.1B | 2.9B | 3.2B | 3.0B | 3.2B | 3.6B |
| Cost of goods sold | 1.2B | 1.2B | 1.5B | 2.2B | 2.4B | 2.2B | 2.4B | 2.6B |
| Gross profit | 392.6M | 388.4M | 893.2M | 731.8M | 813.1M | 844.3M | 871.4M | 1.0B |
| Gross profit margin, % | 24.5% | 24.6% | 42.4% | 25.4% | 25.3% | 28.3% | 27.1% | 27.9% |
| Operating expense total | 268.1M | 288.1M | 398.2M | 490.3M | 520.8M | 608.9M | 634.2M | 597.6M |
| Depreciation and amortization | 47.6M | 49.7M | 91.1M | 111.2M | 128.8M | 151.5M | 174.0M | 229.4M |
| EBITDA | 124.5M | 100.4M | 495.0M | 241.5M | 292.3M | 235.4M | 237.2M | 408.1M |
| EBITDA margin, % | 7.8% | 6.4% | 23.5% | 8.4% | 9.1% | 7.9% | 7.4% | 11.3% |
| EBIT | 76.0M | 52.0M | 392.5M | 129.5M | 139.1M | 74.4M | 54.8M | 177.5M |
| EBIT margin, % | 4.7% | 3.3% | 18.6% | 4.5% | 4.3% | 2.5% | 1.7% | 4.9% |
| Interest income | 3.7M | 2.1M | 1.4M | 838.0K | 2.9M | 12.9M | 21.2M | 11.5M |
| Interest expense | 6.1M | 6.4M | 11.6M | 15.2M | 21.3M | 33.3M | 49.1M | 68.7M |
| Pre tax profit | 86.5M | 40.5M | 360.8M | 99.2M | 182.8M | 51.5M | 62.1M | 84.8M |
| Income tax expense | 24.3M | 22.0M | 23.1M | 21.2M | 65.8M | 26.0M | 23.9M | 26.6M |
| Net Income | 62.2M | 18.5M | 337.7M | 78.0M | 116.9M | 25.5M | 38.2M | 58.2M |