
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.9B | 7.4B | 7.2B | 10.2B | 10.3B | 8.3B | 8.9B | 14.3B |
| Cost of goods sold | 5.9B | 4.9B | 4.9B | 7.0B | 6.7B | 5.3B | 5.9B | 9.6B |
| Gross profit | 2.0B | 2.4B | 2.3B | 3.3B | 3.6B | 3.0B | 3.0B | 4.7B |
| Gross profit margin, % | 25.7% | 33.1% | 31.7% | 32.0% | 35.2% | 36.5% | 34.0% | 32.7% |
| Operating expense total | 831.2M | 931.4M | 919.8M | 1.1B | 1.4B | 1.5B | 1.7B | 2.0B |
| Depreciation and amortization | 66.2M | 102.6M | 115.9M | 122.1M | 154.8M | 171.6M | 182.6M | 213.4M |
| EBITDA | 1.2B | 1.4B | 1.3B | 2.1B | 2.2B | 1.6B | 1.4B | 2.6B |
| EBITDA margin, % | 15.1% | 19.6% | 18.7% | 20.7% | 21.6% | 18.6% | 15.4% | 18.4% |
| EBIT | 1.0B | 1.3B | 1.2B | 2.0B | 2.1B | 1.4B | 1.2B | 2.4B |
| EBIT margin, % | 13.3% | 18.2% | 17.1% | 19.6% | 20.1% | 16.6% | 13.4% | 17.1% |
| Interest income | 3.5M | 7.6M | 6.5M | 5.9M | 14.2M | 39.5M | 37.7M | 26.4M |
| Interest expense | 2.0M | 2.3M | 2.3M | 3.0M | 7.5M | 7.1M | 17.8M | 21.3M |
| Pre tax profit | 1.1B | 1.3B | 1.2B | 2.0B | 2.3B | 1.4B | 1.3B | 2.5B |
| Income tax expense | 248.1M | 285.4M | 227.1M | 390.2M | 385.0M | 286.9M | 244.6M | 436.0M |
| Net Income | 850.4M | 1.0B | 940.5M | 1.6B | 1.9B | 1.1B | 1.1B | 2.0B |
| 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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