
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 829.9M | 1.0B | 1.0B | 1.7B | 1.8B | 2.1B | 2.2B | 2.6B |
| Cost of goods sold | 383.9M | 469.0M | 464.5M | 758.5M | 892.7M | 846.0M | 1.0B | 1.1B |
| Gross profit | 446.8M | 569.7M | 565.0M | 893.2M | 947.0M | 1.2B | 1.2B | 1.6B |
| Gross profit margin, % | 54.9% | 54.9% | 54.1% | 51.6% | 59.0% | 54.5% | 60.2% | |
| Operating expense total | 239.0M | 280.8M | 311.1M | 567.5M | 636.4M | 833.4M | 926.1M | 1.1B |
| Depreciation and amortization | 3.9M | 5.7M | 7.4M | 6.8M | 7.8M | 9.2M | 11.3M | 14.3M |
| EBITDA | 207.8M | 288.5M | 253.9M | 325.7M | 310.6M | 383.8M | 286.7M | 494.3M |
| EBITDA margin, % | 27.8% | 24.7% | 19.7% | 16.9% | 18.6% | 12.9% | 18.8% | |
| EBIT | 207.8M | 282.8M | 248.7M | 318.2M | 309.9M | 377.1M | 279.7M | 449.2M |
| EBIT margin, % | 27.3% | 24.2% | 19.3% | 16.9% | 18.3% | 12.6% | 17.1% | |
| Interest income | 1.4M | 1.1M | 1.3M | 10.3M | 45.0M | 46.5M | ||
| Interest expense | 910.0K | 750.0K | 1.5M | 1.3M | 3.3M | 7.2M | 26.9M | 32.5M |
| Pre tax profit | 209.3M | 277.5M | 243.6M | 311.6M | 305.9M | 366.2M | 270.1M | 471.5M |
| Income tax expense | 17.7M | 57.0M | 54.5M | 60.0M | 59.6M | 68.4M | 67.7M | 106.6M |
| Net Income | 191.5M | 220.6M | 189.1M | 251.6M | 246.3M | 297.7M | 202.4M | 364.9M |