
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 60.6B | 35.4B | 31.6B | 29.6B | 34.5B | 50.4B | 47.5B | 50.4B |
| Cost of goods sold | 53.9B | 29.3B | 22.7B | 20.1B | 25.2B | 39.9B | 37.9B | 39.5B |
| Gross profit | 8.1B | 7.5B | 10.0B | 10.1B | 9.8B | 11.1B | 10.0B | 11.3B |
| Gross profit margin, % | 21.1% | 31.5% | 34.0% | 28.3% | 22.0% | 21.1% | 22.3% | |
| Operating expense total | 13.1B | 8.0B | 7.4B | 6.3B | 5.9B | 7.0B | 7.0B | 6.4B |
| Depreciation and amortization | 12.3B | 13.4B | 2.8B | 2.2B | 2.2B | 2.4B | 2.3B | 2.4B |
| EBITDA | (4.9B) | (375.8M) | 2.7B | 3.7B | 4.3B | 4.2B | 3.0B | 5.1B |
| EBITDA margin, % | -1.1% | 8.5% | 12.7% | 12.6% | 8.4% | 6.4% | 10.1% | |
| EBIT | (20.4B) | (6.3B) | (4.4B) | 1.1B | 2.1B | 1.7B | 2.9B | (11.1B) |
| EBIT margin, % | -17.7% | -14.0% | 3.7% | 6.1% | 3.3% | 6.1% | -22.0% | |
| Interest income | 637.0M | 90.4M | 76.0M | 78.5M | 158.1M | 453.8M | 426.4M | 584.8M |
| Interest expense | 4.0B | 2.6B | 2.9B | 2.5B | 1.8B | 854.2M | 935.8M | 979.8M |
| Pre tax profit | (31.8B) | (8.9B) | (4.9B) | 2.7B | 7.2B | 2.2B | 14.8B | (10.4B) |
| Income tax expense | 1.5B | 275.5M | 78.8M | 83.8M | 9.7M | (646.2M) | 571.1M | 803.7M |
| Net Income | (33.3B) | (9.2B) | (5.0B) | 2.6B | 7.2B | 2.8B | 14.2B | (11.2B) |
| 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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