| TWD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 207.4 | 209.4 | 215.7 | 221.5 | 228.6 | 234.8 | +2.7% | |
| Cost of revenue | 137.0 | 135.1 | 136.7 | 141.8 | 146.6 | 149.1 | +1.7% | |
| Gross profit | 70.6 | 74.3 | 79.0 | 79.7 | 82.0 | 85.6 | +4.4% | |
| Research & development | 3.9 | 3.7 | 3.8 | 3.9 | 4.2 | 4.4 | +4.7% | |
| Selling, general & administrative | 25.9 | 26.2 | 29.4 | 30.4 | 32.3 | 33.7 | +4.5% | |
| Selling & marketing | 20.9 | 20.9 | 22.8 | 23.6 | 25.1 | 26.0 | +3.6% | |
| Operating expenses | 28.0 | 29.4 | 32.2 | 33.4 | 35.1 | 36.9 | +5.2% | |
| Operating income | 42.4 | 44.9 | 46.8 | 46.4 | 46.9 | 48.7 | +3.8% | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | +9.1% | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.6 | 0.8 | 0.9 | +15.7% | |
| Other income / expense | 0.5 | 1.1 | 0.4 | 0.7 | 1.0 | 1.6 | +65.9% | |
| Pre-tax income | 42.8 | 46.1 | 47.2 | 47.0 | 47.8 | 50.3 | +5.1% | |
| Income tax | 8.1 | 9.0 | 9.3 | 8.9 | 9.3 | 9.8 | +4.7% | |
| Net income | 33.4 | 35.6 | 36.4 | 37.0 | 37.2 | 38.7 | +4.1% | |
| 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) | 43.10 | 46.10 | 47.00 | 47.60 | 47.90 | 49.90 | +4.2% | |
| EPS, diluted (per share) | 43.00 | 46.00 | 47.00 | 47.60 | 47.90 | 49.90 | +4.2% | |
| EBITDA | 79.4 | 84.7 | 86.9 | 87.0 | 87.8 | 90.9 | +3.5% | |
| Depreciation & amortization | 36.4 | 38.4 | 39.4 | 39.7 | 39.6 | 40.2 | +1.5% | |
| Weighted average shares (shares) | 775,744,700 | 775,744,700 | 775,744,700 | 775,744,700 | 775,744,700 | 775,350,700 | −0.1% | |
| Weighted average diluted shares (shares) | 776,455,500 | 776,500,000 | 776,500,000 | 776,574,600 | 777,492,900 | 775,350,700 | −0.3% | |
| Gross margin | 34.0% | 35.5% | 36.6% | 36.0% | 35.9% | 36.5% | +0.6 pts | |
| Operating margin | 20.4% | 21.5% | 21.7% | 20.9% | 20.5% | 20.7% | +0.2 pts | |
| Net margin | 16.1% | 17.0% | 16.9% | 16.7% | 16.3% | 16.5% | +0.2 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.
