
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.1B | 9.6B | 8.2B | 8.6B | 7.4B | 8.0B | 7.2B | 7.0B |
| Cost of goods sold | 4.4B | 5.3B | 4.3B | 4.4B | 3.7B | 4.7B | 3.5B | 3.3B |
| Gross profit | 3.8B | 4.4B | 4.0B | 4.3B | 3.8B | 3.4B | 3.8B | 3.7B |
| Gross profit margin, % | 46.9% | 46.5% | 49.2% | 49.6% | 51.7% | 42.2% | 52.5% | 53.3% |
| Operating expense total | 1.5B | 1.8B | 1.6B | 2.0B | 2.1B | 2.2B | 2.1B | 1.9B |
| Depreciation and amortization | 181.0M | 269.3M | 337.2M | 463.1M | 627.4M | 111.1M | 600.1M | 572.2M |
| EBITDA | 2.3B | 2.6B | 2.5B | 2.3B | 1.8B | 1.2B | 1.7B | 1.8B |
| EBITDA margin, % | 28.7% | 27.6% | 29.8% | 26.4% | 23.7% | 15.2% | 23.1% | 25.8% |
| EBIT | 2.2B | 2.4B | 2.1B | 1.8B | 1.2B | 1.1B | 1.1B | 1.2B |
| EBIT margin, % | 26.9% | 24.7% | 25.7% | 21.3% | 15.6% | 13.7% | 14.7% | 17.2% |
| Interest income | 26.8M | 59.8M | 74.9M | 80.0M | 67.1M | 95.8M | 70.5M | 73.0M |
| Interest expense | 4.8M | 5.0M | 13.6M | 23.6M | 34.6M | 46.4M | 45.3M | 51.2M |
| Pre tax profit | 2.2B | 2.4B | 2.2B | 2.0B | 1.3B | 1.2B | 1.1B | 1.2B |
| Income tax expense | 399.2M | 367.3M | 345.5M | 393.4M | 469.0M | 182.6M | 160.7M | 119.7M |
| Net Income | 1.8B | 2.0B | 1.9B | 1.6B | 820.8M | 992.1M | 973.7M | 1.1B |