
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 383.2B | 340.0B | 334.2B | 408.8B | 424.6B | 396.0B | 426.0B | 411.2B |
| Cost of goods sold | 368.3B | 324.5B | 318.4B | 390.6B | 406.1B | 377.7B | 406.7B | 393.0B |
| Gross profit | 15.6B | 16.2B | 16.8B | 19.1B | 19.4B | 19.1B | 20.0B | 18.8B |
| Gross profit margin, % | 4.8% | 5.0% | 4.7% | 4.6% | 4.8% | 4.7% | 4.6% | |
| Operating expense total | 9.1B | 8.2B | 7.9B | 8.3B | 8.5B | 8.4B | 8.2B | 7.4B |
| Depreciation and amortization | 401.7M | 728.7M | 674.0M | 655.2M | 620.8M | 672.5M | 647.7M | 629.9M |
| EBITDA | 6.5B | 10.2B | 11.1B | 14.1B | 13.3B | 12.2B | 13.5B | 13.5B |
| EBITDA margin, % | 3.0% | 3.3% | 3.4% | 3.1% | 3.1% | 3.2% | 3.3% | |
| EBIT | 7.5B | 9.6B | 10.7B | 23.3B | 12.8B | 11.6B | 13.0B | 13.9B |
| EBIT margin, % | 2.8% | 3.2% | 5.7% | 3.0% | 2.9% | 3.0% | 3.4% | |
| Interest income | 388.8M | 470.1M | 295.2M | 299.8M | 323.5M | 817.8M | 1.2B | 850.5M |
| Interest expense | 701.2M | 715.7M | 511.7M | 490.1M | 1.4B | 2.0B | 2.0B | 1.8B |
| Pre tax profit | 8.0B | 8.9B | 10.5B | 23.2B | 20.3B | 10.5B | 12.4B | 11.8B |
| Income tax expense | 1.1B | 1.7B | 2.0B | 5.5B | 3.9B | 2.6B | 2.4B | 2.7B |
| Net Income | 6.9B | 7.2B | 8.5B | 17.8B | 16.3B | 7.9B | 9.9B | 9.1B |