
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.3B | 9.3B | 9.1B | 8.9B | 11.2B | 11.7B | 12.5B | 11.9B |
| Cost of goods sold | 4.7B | 5.3B | 5.2B | 5.5B | 6.3B | 5.9B | 5.8B | 5.2B |
| Gross profit | 3.6B | 4.0B | 4.0B | 3.5B | 5.0B | 5.9B | 6.7B | 6.7B |
| Gross profit margin, % | 43.6% | 43.2% | 43.7% | 39.6% | 44.7% | 50.5% | 53.9% | 56.6% |
| Operating expense total | 2.8B | 3.1B | 2.9B | 3.1B | 3.5B | 3.8B | 3.9B | 4.4B |
| Depreciation and amortization | 94.4M | 212.4M | 213.7M | 208.7M | 221.6M | 240.3M | 288.5M | 294.8M |
| EBITDA | 797.9M | 917.7M | 1.1B | 418.2M | 1.5B | 2.2B | 2.8B | 2.3B |
| EBITDA margin, % | 9.6% | 9.8% | 11.8% | 4.7% | 13.2% | 18.3% | 22.5% | 19.3% |
| EBIT | 714.8M | 704.1M | 860.0M | 56.8M | 1.3B | 1.9B | 2.5B | 2.0B |
| EBIT margin, % | 8.6% | 7.5% | 9.4% | 0.6% | 11.2% | 16.2% | 20.1% | 16.8% |
| Interest income | 23.0M | 16.0M | 10.3M | 5.8M | 14.3M | 82.9M | 157.9M | 131.3M |
| Interest expense | 30.8M | 34.9M | 36.3M | 34.0M | 48.2M | 87.4M | 50.5M | 46.4M |
| Pre tax profit | 814.7M | 627.8M | 627.9M | (57.1M) | 1.5B | 1.9B | 2.9B | 1.8B |
| Income tax expense | 221.9M | 121.8M | 155.0M | (5.0M) | 342.2M | 462.2M | 640.4M | 438.5M |
| Net Income | 592.8M | 506.1M | 472.9M | (52.1M) | 1.2B | 1.5B | 2.3B | 1.4B |
| 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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