
Revenue
FY, 2025
| TWD | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|
| Revenue | 739.3M | 823.3M | 989.5M | 1.0B |
| Cost of goods sold | 300.7M | 327.7M | 372.6M | 404.2M |
| Gross profit | 443.9M | 502.3M | 624.4M | 648.9M |
| Gross profit margin, % | 60.0% | 61.0% | 63.1% | 62.5% |
| Operating expense total | 259.5M | 275.8M | 331.4M | 356.8M |
| Depreciation and amortization | 77.3M | 76.9M | 76.0M | 79.2M |
| EBITDA | 184.4M | 226.5M | 293.0M | 292.1M |
| EBITDA margin, % | 24.9% | 27.5% | 29.6% | 28.1% |
| EBIT | 107.1M | 149.5M | 216.9M | 211.7M |
| EBIT margin, % | 14.5% | 18.2% | 21.9% | 20.4% |
| Interest income | 6.5M | 7.3M | 9.3M | 9.5M |
| Interest expense | 7.7M | 6.6M | 3.7M | 12.7M |
| Pre tax profit | 115.7M | 147.1M | 236.6M | 202.4M |
| Income tax expense | 23.2M | 33.8M | 66.5M | 26.4M |
| Net Income | 92.5M | 113.3M | 170.1M | 176.0M |