| TWD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,339.3 | 1,587.4 | 2,263.9 | 2,161.7 | 2,894.3 | 3,848.5 | +33.0% | |
| Cost of revenue | 628.1 | 767.9 | 915.5 | 986.6 | 1,270.0 | 1,543.6 | +21.5% | |
| Gross profit | 711.1 | 819.5 | 1,348.4 | 1,175.1 | 1,624.4 | 2,304.9 | +41.9% | |
| Research & development | 109.5 | 124.7 | 163.3 | 182.4 | 204.2 | 249.0 | +21.9% | |
| Selling, general & administrative | 35.6 | 44.5 | 63.4 | 71.5 | 96.9 | 100.2 | +3.5% | |
| Selling & marketing | 7.1 | 7.6 | 9.9 | 10.6 | 13.1 | 13.0 | −0.9% | |
| Operating expenses | 144.3 | 169.6 | 227.1 | 253.6 | 302.3 | 349.2 | +15.5% | |
| Operating income | 566.8 | 650.0 | 1,121.3 | 921.5 | 1,322.1 | 1,955.7 | +47.9% | |
| Interest expense | 2.1 | 5.4 | 11.8 | 12.0 | 10.5 | 0.0 | −100.0% | |
| Interest income | 9.0 | 5.7 | 22.4 | 60.3 | 87.2 | 94.3 | +8.2% | |
| Other income / expense | 18.0 | 13.1 | 22.8 | 57.7 | 83.8 | 107.1 | +27.8% | |
| Pre-tax income | 584.7 | 663.0 | 1,144.1 | 979.2 | 1,405.8 | 2,062.8 | +46.7% | |
| Income tax | 73.7 | 70.2 | 150.8 | 128.3 | 248.3 | 329.6 | +32.8% | |
| Net income | 510.7 | 592.4 | 992.9 | 851.7 | 1,158.4 | 1,735.7 | +49.8% | |
| 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) | 95.25 | 113.95 | 198.60 | 159.65 | 230.80 | 333.05 | +44.3% | |
| EPS, diluted (per share) | 95.25 | 113.95 | 198.60 | 159.65 | 230.80 | 333.05 | +44.3% | |
| EBITDA | 918.6 | 1,090.8 | 1,593.1 | 1,523.5 | 1,984.8 | 2,752.5 | +38.7% | |
| Depreciation & amortization | 331.7 | 422.4 | 437.3 | 532.2 | 662.8 | 695.2 | +4.9% | |
| Weighted average shares (shares) | 5,186,076,000 | 5,186,076,000 | 5,185,838,000 | 5,185,844,600 | 5,185,511,200 | 5,185,652,400 | +0.0% | |
| Weighted average diluted shares (shares) | 5,186,076,000 | 5,186,076,000 | 5,185,876,600 | 5,185,853,400 | 5,185,929,000 | 5,186,111,400 | +0.0% | |
| Gross margin | 53.1% | 51.6% | 59.6% | 54.4% | 56.1% | 59.9% | +3.8 pts | |
| Operating margin | 42.3% | 40.9% | 49.5% | 42.6% | 45.7% | 50.8% | +5.1 pts | |
| Net margin | 38.1% | 37.3% | 43.9% | 39.4% | 40.0% | 45.1% | +5.1 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.
