| TWD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5,358.0 | 5,994.2 | 6,627.0 | 6,162.2 | 6,859.6 | 8,103.1 | +18.1% | |
| Cost of revenue | 5,055.1 | 5,632.0 | 6,226.9 | 5,774.3 | 6,430.7 | 7,604.9 | +18.3% | |
| Gross profit | 302.9 | 362.1 | 400.1 | 387.9 | 428.9 | 498.2 | +16.1% | |
| Research & development | 94.1 | 105.1 | 114.3 | 110.0 | 115.8 | 121.7 | +5.1% | |
| Selling, general & administrative | 98.0 | 108.1 | 112.0 | 111.4 | 112.6 | 117.2 | +4.1% | |
| Selling & marketing | 27.2 | 30.5 | 30.4 | 25.0 | 25.0 | 27.4 | +9.3% | |
| Operating expenses | 192.1 | 213.2 | 226.3 | 221.4 | 228.3 | 238.9 | +4.6% | |
| Operating income | 185.8 | 215.5 | 173.8 | 166.5 | 200.6 | 259.2 | +29.2% | |
| Interest expense | 40.3 | 22.0 | 34.7 | 65.5 | 36.8 | 38.1 | +3.5% | |
| Interest income | 47.9 | 32.5 | 43.3 | 81.7 | 45.6 | 31.0 | −32.0% | |
| Other income / expense | (40.3) | (22.0) | 13.7 | 25.7 | 11.3 | 34.2 | +203.7% | |
| Pre-tax income | 145.5 | 193.6 | 187.5 | 192.2 | 211.9 | 293.4 | +38.5% | |
| Income tax | 31.1 | 39.7 | 36.4 | 37.4 | 40.2 | 78.4 | +95.1% | |
| Net income | 101.8 | 139.3 | 141.5 | 142.1 | 152.7 | 189.4 | +24.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 14.68 | 20.10 | 20.41 | 20.50 | 22.02 | 27.22 | +23.6% | |
| EPS, diluted (per share) | 14.56 | 19.82 | 20.10 | 20.14 | 21.73 | 26.80 | +23.3% | |
| EBITDA | 250.9 | 291.0 | 298.7 | 342.2 | 336.6 | 429.3 | +27.6% | |
| Depreciation & amortization | 65.1 | 75.5 | 76.5 | 84.4 | 87.9 | 97.8 | +11.2% | |
| Weighted average shares (shares) | 6,930,754,000 | 6,930,754,000 | 6,930,754,000 | 6,930,754,000 | 6,936,890,000 | 6,958,784,000 | +0.3% | |
| Weighted average diluted shares (shares) | 7,011,405,000 | 6,930,754,000 | 7,037,939,000 | 7,052,785,000 | 7,028,860,000 | 7,065,351,000 | +0.5% | |
| Gross margin | 5.7% | 6.0% | 6.0% | 6.3% | 6.3% | 6.1% | −0.1 pts | |
| Operating margin | 3.5% | 3.6% | 2.6% | 2.7% | 2.9% | 3.2% | +0.3 pts | |
| Net margin | 1.9% | 2.3% | 2.1% | 2.3% | 2.2% | 2.3% | +0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in TWD; the shares trade in USD.
