
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.2B | 6.6B | 5.5B | 5.5B | 9.9B | 9.2B | 7.3B | 7.5B |
| Cost of goods sold | 3.3B | 4.3B | 3.4B | 3.6B | 7.2B | 6.6B | 4.8B | 5.2B |
| Gross profit | 1.9B | 2.3B | 2.1B | 1.8B | 2.8B | 2.6B | 2.5B | 2.3B |
| Gross profit margin, % | 34.8% | 38.4% | 33.7% | 27.9% | 28.1% | 34.6% | 31.1% | |
| Operating expense total | 1.5B | 1.7B | 1.6B | 1.5B | 1.8B | 1.9B | 2.1B | 2.2B |
| Depreciation and amortization | 126.6M | 224.7M | 228.0M | 193.7M | 177.2M | 179.8M | 156.3M | 157.5M |
| EBITDA | 414.4M | 548.9M | 528.0M | 323.5M | 977.0M | 655.5M | 479.6M | 170.7M |
| EBITDA margin, % | 8.4% | 9.5% | 5.9% | 9.8% | 7.2% | 6.5% | 2.3% | |
| EBIT | 287.5M | 324.1M | 300.0M | 128.4M | 808.3M | 500.2M | 344.3M | (600.0K) |
| EBIT margin, % | 4.9% | 5.4% | 2.4% | 8.1% | 5.5% | 4.7% | 0.0% | |
| Interest income | 5.0M | 5.3M | 4.2M | 4.1M | 5.3M | 17.2M | 28.1M | 28.0M |
| Interest expense | 6.5M | 9.6M | 7.6M | 8.4M | 9.4M | 16.4M | 22.6M | 25.9M |
| Pre tax profit | 319.0M | 308.9M | 276.8M | 200.7M | 831.6M | 575.1M | 376.8M | 4.9M |
| Income tax expense | 52.8M | 67.0M | 55.3M | (4.7M) | 99.4M | 64.2M | 60.0M | 2.8M |
| Net Income | 266.2M | 241.9M | 221.5M | 205.5M | 732.2M | 510.9M | 316.8M | 2.1M |
| 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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