
Revenue
FY, 2024
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.1B | 5.2B | 6.1B | 7.8B | 7.1B | 4.7B | 5.0B |
| Cost of goods sold | 2.6B | 2.8B | 3.0B | 3.8B | 3.4B | 2.5B | 2.5B |
| Gross profit | 2.5B | 2.6B | 3.2B | 4.0B | 3.8B | 2.3B | 2.5B |
| Gross profit margin, % | 49.0% | 48.8% | 53.0% | 51.5% | 53.8% | 48.5% | 51.3% |
| Operating expense total | 899.2M | 874.8M | 848.2M | 1.0B | 1.1B | 921.4M | 984.3M |
| Depreciation and amortization | 286.6M | 344.5M | 356.0M | 347.2M | 361.2M | 361.1M | 403.7M |
| EBITDA | 1.6B | 1.7B | 2.4B | 3.0B | 2.8B | 1.4B | 1.6B |
| EBITDA margin, % | 31.2% | 32.1% | 39.2% | 38.5% | 39.0% | 29.0% | 31.5% |
| EBIT | 1.2B | 1.3B | 2.0B | 2.6B | 2.4B | 975.0M | 1.1B |
| EBIT margin, % | 24.4% | 25.1% | 33.0% | 33.6% | 33.6% | 20.6% | 23.0% |
| Interest income | 29.8M | 24.9M | 24.6M | 32.8M | 45.0M | 75.8M | 93.6M |
| Interest expense | 39.1M | 35.4M | 28.1M | 18.7M | 24.6M | 42.2M | 53.6M |
| Pre tax profit | 1.3B | 1.3B | 2.0B | 2.6B | 2.5B | 1.0B | 1.2B |
| Income tax expense | 311.0M | 285.5M | 464.8M | 592.9M | 550.4M | 277.2M | 279.5M |
| Net Income | 947.7M | 1.0B | 1.5B | 2.0B | 1.9B | 741.8M | 916.5M |
| 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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