
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.6B | 7.9B | 7.8B | 9.2B | 16.3B | 16.6B | 12.0B | 15.0B |
| Cost of goods sold | 6.9B | 6.0B | 5.9B | 7.2B | 13.1B | 13.6B | 9.5B | 12.2B |
| Gross profit | 1.9B | 2.0B | 1.9B | 2.0B | 3.3B | 3.0B | 2.5B | 2.8B |
| Gross profit margin, % | 21.9% | 25.6% | 24.7% | 22.1% | 20.1% | 18.2% | 20.6% | 18.9% |
| Operating expense total | 1.2B | 1.2B | 1.2B | 1.3B | 1.7B | 1.8B | 1.8B | 2.1B |
| Depreciation and amortization | 88.4M | 202.1M | 216.1M | 225.4M | 244.3M | 292.8M | 359.6M | 416.1M |
| EBITDA | 659.9M | 780.5M | 703.0M | 768.6M | 1.6B | 1.2B | 694.7M | 733.1M |
| EBITDA margin, % | 7.7% | 9.8% | 9.1% | 8.4% | 9.6% | 7.1% | 5.8% | 4.9% |
| EBIT | 571.3M | 578.4M | 580.6M | 611.2M | 1.4B | 963.1M | 492.3M | 453.5M |
| EBIT margin, % | 6.6% | 7.3% | 7.5% | 6.7% | 8.4% | 5.8% | 4.1% | 3.0% |
| Interest income | 11.9M | 18.7M | 8.8M | 3.2M | 23.8M | 76.3M | 38.0M | 47.3M |
| Interest expense | 5.2M | 10.8M | 9.3M | 3.7M | 8.0M | 19.3M | 21.4M | 13.9M |
| Pre tax profit | 601.5M | 575.4M | 524.9M | 606.7M | 1.5B | 1.1B | 552.4M | 490.9M |
| Income tax expense | 98.3M | 95.7M | 79.2M | 76.6M | 225.2M | 124.1M | 146.9M | 67.4M |
| Net Income | 503.2M | 479.7M | 445.7M | 530.2M | 1.2B | 931.8M | 405.5M | 423.5M |
| 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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