
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.4B | 12.9B | 13.7B | 17.0B | 22.7B | 19.0B | 22.8B | 20.5B |
| Cost of goods sold | 8.2B | 9.0B | 9.4B | 12.3B | 15.3B | 12.6B | 15.4B | 14.2B |
| Gross profit | 3.3B | 4.0B | 4.3B | 4.6B | 7.5B | 6.4B | 7.4B | 6.3B |
| Gross profit margin, % | 31.0% | 31.6% | 27.3% | 33.0% | 33.8% | 32.4% | 30.6% | |
| Operating expense total | 994.2M | 1.2B | 1.3B | 1.4B | 1.9B | 1.8B | 1.9B | 1.6B |
| Depreciation and amortization | 78.7M | 177.6M | 238.1M | 299.2M | 326.8M | 361.9M | 348.8M | 312.7M |
| EBITDA | 2.3B | 2.8B | 3.0B | 3.3B | 5.6B | 4.6B | 5.5B | 4.7B |
| EBITDA margin, % | 21.4% | 22.2% | 19.2% | 24.8% | 24.1% | 24.0% | 22.7% | |
| EBIT | 2.2B | 2.6B | 2.8B | 3.0B | 5.3B | 4.2B | 5.1B | 4.4B |
| EBIT margin, % | 20.0% | 20.4% | 17.5% | 23.4% | 22.2% | 22.5% | 21.2% | |
| Interest income | 42.7M | 56.0M | 60.7M | 71.7M | 67.6M | 146.0M | 229.6M | 187.7M |
| Interest expense | 16.4M | 51.5M | 41.5M | 41.1M | 74.2M | 63.3M | 65.2M | 48.9M |
| Pre tax profit | 2.3B | 2.6B | 2.6B | 2.9B | 5.4B | 4.4B | 5.1B | 4.3B |
| Income tax expense | 442.7M | 484.7M | 452.4M | 531.1M | 970.2M | 759.8M | 885.7M | 796.0M |
| Net Income | 1.8B | 2.1B | 2.2B | 2.4B | 4.4B | 3.6B | 4.2B | 3.5B |