
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8B | 2.0B | 1.6B | 1.5B | 2.7B | 1.7B | 2.0B | 2.5B |
| Cost of goods sold | 1.4B | 1.6B | 1.3B | 1.3B | 2.2B | 1.4B | 1.5B | 1.9B |
| Gross profit | 344.4M | 407.7M | 321.9M | 198.6M | 515.3M | 324.6M | 463.5M | 594.0M |
| Gross profit margin, % | 20.5% | 19.8% | 13.3% | 18.7% | 19.0% | 23.2% | 24.2% | |
| Operating expense total | 203.3M | 240.6M | 205.4M | 199.1M | 285.4M | 243.8M | 271.4M | 284.9M |
| Depreciation and amortization | 47.8M | 30.7M | 32.3M | 41.4M | 49.4M | 44.0M | 45.5M | 44.6M |
| EBITDA | 141.1M | 167.1M | 116.5M | (523.0K) | 229.8M | 80.8M | 192.2M | 309.1M |
| EBITDA margin, % | 8.4% | 7.2% | 0.0% | 8.4% | 4.7% | 9.6% | 12.6% | |
| EBIT | 91.4M | 144.8M | 93.1M | (46.0M) | 179.1M | 31.1M | 144.1M | 242.5M |
| EBIT margin, % | 7.3% | 5.7% | -3.1% | 6.5% | 1.8% | 7.2% | 9.9% | |
| Interest income | 834.0K | 1.3M | 414.0K | 198.0K | 977.0K | 6.4M | 8.8M | 10.6M |
| Interest expense | 1.0M | 811.0K | 314.0K | 232.0K | 2.6M | 386.0K | 141.0K | 181.0K |
| Pre tax profit | 101.0M | 143.5M | 83.2M | (49.2M) | 237.0M | 23.9M | 203.2M | 250.0M |
| Income tax expense | 14.5M | 923.0K | 19.9M | (9.5M) | 47.4M | (82.6M) | 41.7M | 46.5M |
| Net Income | 86.5M | 142.6M | 63.2M | (39.7M) | 189.7M | 106.5M | 161.5M | 203.6M |