
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7B | 2.0B | 1.8B | 1.7B | 1.1B | 1.2B | 1.2B | 1.1B |
| Cost of goods sold | 1.3B | 1.5B | 1.4B | 1.3B | 936.8M | 915.8M | 822.2M | 741.6M |
| Gross profit | 465.2M | 512.8M | 424.0M | 382.2M | 216.1M | 287.2M | 342.2M | 339.8M |
| Gross profit margin, % | 26.8% | 25.6% | 23.7% | 22.6% | 18.8% | 24.0% | 29.5% | 31.7% |
| Operating expense total | 245.7M | 254.7M | 236.4M | 247.5M | 230.7M | 231.0M | 253.1M | 263.2M |
| Depreciation and amortization | 25.9M | 33.7M | 79.4M | 98.9M | 103.0M | 113.6M | 119.2M | 157.4M |
| EBITDA | 219.5M | 258.1M | 187.6M | 134.7M | (14.6M) | 56.2M | 89.1M | 76.6M |
| EBITDA margin, % | 12.7% | 12.9% | 10.5% | 8.0% | -1.3% | 4.7% | 7.7% | 7.1% |
| EBIT | 192.2M | 221.4M | 107.5M | 28.8M | (131.0M) | (62.7M) | (30.3M) | (90.0M) |
| EBIT margin, % | 11.1% | 11.0% | 6.0% | 1.7% | -11.4% | -5.2% | -2.6% | -8.4% |
| Interest income | 3.9M | 5.4M | 4.4M | 3.6M | 6.6M | 12.9M | 6.9M | 7.0M |
| Interest expense | 39.0K | 1.5M | 8.8M | 11.0M | 11.3M | 5.4M | 1.9M | 1.8M |
| Pre tax profit | 221.3M | 205.4M | 78.1M | 5.7M | (86.2M) | (45.5M) | 15.7M | (97.3M) |
| Income tax expense | 56.4M | 43.7M | 15.7M | 2.5M | (25.2M) | (808.0K) | 6.1M | (1.8M) |
| Net Income | 165.0M | 161.7M | 62.4M | 3.3M | (61.0M) | (44.7M) | 9.6M | (95.4M) |