
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.3B | 4.1B | 5.9B | 6.5B | 9.6B | 4.8B | 4.6B | 4.2B |
| Cost of goods sold | 2.2B | 2.1B | 2.7B | 3.1B | 3.7B | 2.5B | 2.4B | 2.1B |
| Gross profit | 2.3B | 2.1B | 3.3B | 3.5B | 6.0B | 2.4B | 2.3B | 2.2B |
| Gross profit margin, % | 51.9% | 51.0% | 55.3% | 54.1% | 61.9% | 49.7% | 50.6% | 52.1% |
| Operating expense total | 991.8M | 1.0B | 1.1B | 1.1B | 1.4B | 1.1B | 1.2B | 1.0B |
| Depreciation and amortization | 194.8M | 211.7M | 235.2M | 220.1M | 231.5M | 394.8M | 171.9M | 143.5M |
| EBITDA | 1.3B | 1.1B | 2.2B | 2.4B | 4.5B | 1.3B | 1.1B | 1.2B |
| EBITDA margin, % | 29.1% | 26.1% | 37.3% | 37.2% | 46.9% | 26.8% | 23.6% | 27.9% |
| EBIT | 1.1B | 917.8M | 2.0B | 2.7B | 4.2B | 978.5M | 1.2B | 1.6B |
| EBIT margin, % | 24.7% | 22.2% | 33.5% | 40.9% | 43.6% | 20.4% | 26.2% | 38.4% |
| Interest income | 6.9M | 7.3M | 4.4M | 2.0M | 25.6M | 113.4M | 61.3M | 26.6M |
| Interest expense | 25.5M | 23.2M | 9.8M | 8.1M | 13.9M | 11.9M | 15.6M | 20.8M |
| Pre tax profit | 1.1B | 833.1M | 2.0B | 2.5B | 4.4B | 1.3B | 1.5B | 1.7B |
| Income tax expense | 199.1M | 153.1M | 406.4M | 467.5M | 899.6M | 274.9M | 262.9M | 239.3M |
| Net Income | 899.2M | 680.0M | 1.6B | 2.0B | 3.5B | 1.1B | 1.2B | 1.5B |