
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.9B | 3.5B | 4.7B | 6.1B | 7.7B | 7.2B | 7.6B | 6.0B |
| Cost of goods sold | 2.1B | 2.6B | 3.3B | 4.2B | 5.0B | 4.4B | 4.8B | 4.0B |
| Gross profit | 789.2M | 924.3M | 1.4B | 1.9B | 2.8B | 2.9B | 2.8B | 2.1B |
| Gross profit margin, % | 26.6% | 29.2% | 31.9% | 35.9% | 39.8% | 37.5% | 34.2% | |
| Operating expense total | 369.5M | 598.1M | 601.1M | 976.7M | 839.8M | 1.1B | 1.1B | 1.1B |
| Depreciation and amortization | 149.6M | 287.2M | 387.0M | 501.5M | 613.6M | 989.3M | 1.4B | 1.8B |
| EBITDA | 419.7M | 280.7M | 657.5M | 884.0M | 1.9B | 1.7B | 1.7B | 927.1M |
| EBITDA margin, % | 8.1% | 14.1% | 14.5% | 24.2% | 23.6% | 22.0% | 15.4% | |
| EBIT | 174.1M | 348.5M | 731.9M | 871.1M | 441.4M | 513.9M | (433.9M) | (1.3B) |
| EBIT margin, % | 10.0% | 15.7% | 14.3% | 5.7% | 7.1% | -5.7% | -21.9% | |
| Interest income | 3.2M | 9.3M | 4.8M | 4.9M | 25.3M | 40.7M | 27.7M | 11.1M |
| Interest expense | 5.6M | 15.8M | 33.0M | 100.5M | 177.5M | 293.2M | 345.6M | 306.3M |
| Pre tax profit | 203.6M | 374.5M | 630.5M | 1.1B | 673.7M | 445.8M | (666.0M) | (1.5B) |
| Income tax expense | 57.8M | 62.6M | 144.2M | 291.5M | 228.1M | 281.5M | 120.0M | (27.1M) |
| Net Income | 145.8M | 311.9M | 486.3M | 847.4M | 445.6M | 164.3M | (786.0M) | (1.5B) |
| 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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