
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.0B | 5.8B | 5.9B | 7.5B | 7.5B | 7.1B | 7.5B | 8.0B |
| Cost of goods sold | 3.6B | 3.2B | 2.9B | 3.9B | 4.4B | 3.9B | 4.1B | 4.4B |
| Gross profit | 2.5B | 2.7B | 3.1B | 3.6B | 3.1B | 3.2B | 3.5B | 3.8B |
| Gross profit margin, % | 41.8% | 45.7% | 51.8% | 47.9% | 41.3% | 45.1% | 46.7% | 47.4% |
| Operating expense total | 856.1M | 887.8M | 869.6M | 1.1B | 1.2B | 1.1B | 1.2B | 1.2B |
| Depreciation and amortization | 220.8M | 273.0M | 284.6M | 322.5M | 381.5M | 391.6M | 427.3M | 451.5M |
| EBITDA | 1.7B | 1.8B | 2.2B | 2.5B | 1.9B | 2.0B | 2.3B | 2.6B |
| EBITDA margin, % | 27.5% | 30.4% | 37.1% | 33.1% | 24.9% | 28.9% | 30.6% | 32.2% |
| EBIT | 1.4B | 1.5B | 1.9B | 2.2B | 1.5B | 1.6B | 1.8B | 2.1B |
| EBIT margin, % | 23.4% | 25.4% | 32.1% | 28.7% | 19.8% | 22.5% | 24.5% | 26.2% |
| Interest income | 47.2M | 64.1M | 78.7M | 88.5M | 100.8M | 118.7M | 139.2M | 118.4M |
| Interest expense | 3.9M | 5.1M | 9.1M | 11.6M | 17.2M | 16.8M | 23.9M | 22.6M |
| Pre tax profit | 1.5B | 1.5B | 1.9B | 2.2B | 1.8B | 1.7B | 2.1B | 2.2B |
| Income tax expense | 520.4M | 398.4M | 486.7M | 568.7M | 406.8M | 411.4M | 532.3M | 661.9M |
| Net Income | 988.6M | 1.1B | 1.4B | 1.6B | 1.4B | 1.3B | 1.5B | 1.5B |