
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.1B | 4.9B | 5.2B | 6.0B | 6.9B | 6.4B | 7.0B | 8.1B |
| Cost of goods sold | 3.2B | 3.0B | 3.1B | 3.5B | 3.8B | 3.8B | 4.3B | 4.9B |
| Gross profit | 2.0B | 1.9B | 2.1B | 2.5B | 3.2B | 2.6B | 2.8B | 3.4B |
| Gross profit margin, % | 39.2% | 42.2% | 40.1% | 41.3% | ||||
| Operating expense total | 742.6M | 763.5M | 835.5M | 928.3M | 1.1B | 953.5M | 1.0B | 1.3B |
| Depreciation and amortization | 426.3M | 432.8M | 511.6M | 630.7M | 618.2M | 607.0M | 578.0M | 652.1M |
| EBITDA | 1.3B | 1.1B | 1.2B | 1.6B | 2.1B | 1.6B | 1.8B | 2.0B |
| EBITDA margin, % | 23.5% | 26.3% | 25.3% | 24.7% | ||||
| EBIT | 858.6M | 695.6M | 718.4M | 919.9M | 1.5B | 1.0B | 1.2B | 1.7B |
| EBIT margin, % | 14.3% | 15.3% | 16.8% | 20.3% | ||||
| Interest income | 1.2M | 1.9M | 1.1M | 1.2M | 6.3M | 61.1M | 62.3M | 51.9M |
| Interest expense | 4.9M | 7.1M | 17.3M | 41.1M | 39.4M | 42.7M | 44.1M | 48.4M |
| Pre tax profit | 873.5M | 686.2M | 683.5M | 885.9M | 1.6B | 1.1B | 1.3B | 1.7B |
| Income tax expense | 173.8M | 147.0M | 144.1M | 164.2M | 283.0M | 198.3M | 226.8M | 262.1M |
| Net Income | 699.7M | 539.2M | 539.5M | 721.7M | 1.3B | 862.1M | 1.1B | 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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