
Revenue
FY, 2025
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.0B | 4.9B | 4.8B | 7.5B | 9.0B | 6.5B | 8.1B | 8.6B |
| Cost of goods sold | 4.1B | 4.0B | 3.9B | 6.3B | 7.3B | 5.4B | 6.5B | 6.9B |
| Gross profit | 914.2M | 950.5M | 887.7M | 1.3B | 1.8B | 1.2B | 1.6B | 1.8B |
| Gross profit margin, % | 18.2% | 19.4% | 18.5% | 16.7% | 19.8% | 18.3% | 20.1% | 20.4% |
| Operating expense total | 488.5M | 492.6M | 481.1M | 722.0M | 864.2M | 620.4M | 868.1M | 848.9M |
| Depreciation and amortization | 125.0M | 143.6M | 131.8M | 148.4M | 186.2M | 203.8M | 219.0M | 222.3M |
| EBITDA | 425.6M | 457.3M | 412.4M | 523.4M | 898.3M | 556.3M | 763.9M | 893.5M |
| EBITDA margin, % | 8.5% | 9.3% | 8.6% | 6.9% | 10.0% | 8.5% | 9.4% | 10.3% |
| EBIT | 278.3M | 303.4M | 290.6M | 404.5M | 702.0M | 376.0M | 549.8M | 675.8M |
| EBIT margin, % | 5.5% | 6.2% | 6.1% | 5.4% | 7.8% | 5.8% | 6.8% | 7.8% |
| Interest income | 1.4M | 2.5M | 933.0K | 522.0K | 4.6M | 18.4M | 16.3M | 23.2M |
| Interest expense | 40.4M | 36.1M | 30.5M | 47.1M | 61.3M | 62.5M | 55.7M | 70.0M |
| Pre tax profit | 302.7M | 236.0M | 235.1M | 368.8M | 750.4M | 379.5M | 581.2M | 593.6M |
| Income tax expense | 70.9M | 62.5M | 58.5M | 99.1M | 212.4M | 112.4M | 196.6M | 170.7M |
| Net Income | 231.9M | 173.5M | 176.6M | 269.7M | 538.1M | 267.0M | 384.6M | 422.8M |
| 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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