
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.1B | 5.5B | 6.4B | 8.0B | 6.7B | 5.5B | 6.4B | 6.3B |
| Cost of goods sold | 3.1B | 2.6B | 3.0B | 3.3B | 2.8B | 2.4B | 2.7B | 2.7B |
| Gross profit | 3.0B | 3.0B | 3.5B | 4.9B | 4.1B | 3.2B | 3.9B | 3.8B |
| Gross profit margin, % | 54.1% | 55.1% | 61.0% | 60.9% | 58.5% | 60.3% | 60.0% | |
| Operating expense total | 2.5B | 2.2B | 2.4B | 3.2B | 3.0B | 2.8B | 3.0B | 3.0B |
| Depreciation and amortization | 502.2M | 504.6M | 523.7M | 544.5M | 616.5M | 632.4M | 602.0M | 663.2M |
| EBITDA | 479.4M | 718.9M | 1.1B | 1.7B | 1.1B | 360.3M | 845.0M | 705.5M |
| EBITDA margin, % | 13.0% | 17.8% | 20.8% | 15.8% | 6.5% | 13.1% | 11.2% | |
| EBIT | 193.8M | 243.2M | 757.8M | 2.0B | 708.7M | (141.3M) | 673.9M | 143.3M |
| EBIT margin, % | 4.4% | 11.8% | 24.7% | 10.6% | -2.6% | 10.5% | 2.3% | |
| Interest income | 26.3M | 24.6M | 24.1M | 25.5M | 38.3M | 59.1M | 69.6M | 73.7M |
| Interest expense | 23.8M | 24.8M | 15.7M | 14.2M | 17.1M | 41.1M | 47.3M | 39.6M |
| Pre tax profit | 204.0M | 244.2M | 784.7M | 2.1B | 882.4M | (86.2M) | 792.4M | 207.8M |
| Income tax expense | 61.7M | 69.5M | 165.9M | 302.1M | 211.9M | 135.1M | 196.2M | 141.3M |
| Net Income | 142.3M | 174.8M | 618.8M | 1.8B | 670.5M | (221.3M) | 596.2M | 66.5M |
| 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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