
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.5B | 6.8B | 7.5B | 9.4B | 10.6B | 11.2B | 14.5B | 22.0B |
| Cost of goods sold | 4.6B | 4.5B | 5.4B | 7.2B | 8.1B | 8.4B | 10.4B | 15.0B |
| Gross profit | 1.9B | 2.3B | 2.3B | 2.2B | 2.5B | 2.9B | 4.2B | 7.1B |
| Gross profit margin, % | 29.5% | 34.1% | 29.9% | 23.6% | 24.0% | 25.9% | 28.7% | 32.1% |
| Operating expense total | 883.3M | 967.5M | 967.7M | 961.0M | 978.6M | 1.1B | 1.3B | 1.9B |
| Depreciation and amortization | 191.4M | 201.5M | 222.2M | 338.5M | 376.9M | 298.2M | 345.6M | 387.2M |
| EBITDA | 1.0B | 1.4B | 1.3B | 1.3B | 1.6B | 1.8B | 2.8B | 5.2B |
| EBITDA margin, % | 16.0% | 19.9% | 17.0% | 13.4% | 14.8% | 15.8% | 19.4% | 23.5% |
| EBIT | 845.9M | 1.2B | 1.3B | 921.7M | 1.2B | 1.5B | 2.5B | 4.8B |
| EBIT margin, % | 13.0% | 16.9% | 17.0% | 9.8% | 11.2% | 13.2% | 17.4% | 22.0% |
| Interest income | 17.4M | 31.5M | 22.1M | 20.8M | 19.7M | 33.2M | 59.0M | 74.7M |
| Interest expense | 9.4M | 8.8M | 10.0M | 16.5M | 47.9M | 79.7M | 77.9M | 81.0M |
| Pre tax profit | 870.7M | 1.2B | 1.2B | 886.0M | 1.3B | 1.4B | 2.6B | 4.8B |
| Income tax expense | 228.4M | 241.5M | 229.6M | 214.0M | 334.3M | 322.6M | 639.2M | 1.2B |
| Net Income | 642.4M | 912.0M | 973.5M | 672.0M | 1.0B | 1.1B | 2.0B | 3.7B |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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