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| Currency in TWD | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | 564.46B | 679.14B | 574.18B | 607.72B | 648.92B |
| YoY Growth % | — | +20.3% | -15.5% | +5.8% | +6.8% |
| Cost of Revenue | 459.57B | 546.58B | 488.46B | 514.23B | 534.10B |
| Gross Profit | 104.89B | 132.56B | 85.73B | 93.49B | 114.82B |
| YoY Growth % | — | +26.4% | -35.3% | +9.1% | +22.8% |
| Gross Margin | 18.6% | 19.5% | 14.9% | 15.4% | 17.7% |
Operating Expenses | |||||
| Research & Development | 20.85B | 24.67B | 25.16B | 29.43B | 33.03B |
| Selling, General & Admin | 21.78B | 25.60B | 19.70B | 22.99B | 30.75B |
| Total Operating Expenses | 42.63B | 50.28B | 44.86B | 52.41B | 63.78B |
| Operating Income | 62.26B | 82.28B | 40.87B | 41.08B | 51.03B |
| YoY Growth % | — | +32.2% | -50.3% | +0.5% | +24.2% |
| Operating Margin | 11.0% | 12.1% | 7.1% | 6.8% | 7.9% |
Non-Operating | |||||
| Interest Expense | 101.36M | 134.50M | 6.38B | 6.75B | 5.63B |
| Other Income | 17.29B | 347.34M | 1.17B | 1.47B | 547.99M |
| Income Before Tax | 79.55B | 82.63B | 42.03B | 42.55B | 51.58B |
| Income Tax | 14.18B | 16.60B | 8.92B | 7.92B | 9.51B |
| Net Income | 63.29B | 62.86B | 31.30B | 33.15B | 40.88B |
| YoY Growth % | — | -0.7% | -50.2% | +5.9% | +23.3% |
| Net Margin | 11.2% | 9.3% | 5.5% | 5.5% | 6.3% |
Per Share | |||||
| EPS (Diluted) | 28.80 | 27.88 | 14.36 | 14.46 | 18.46 |
Other | |||||
| EBITDA | 134.64B | 140.56B | 103.37B | 108.53B | 125.02B |
| YoY Growth % | — | +4.4% | -26.5% | +5.0% | +15.2% |
| EBITDA Margin | 23.9% | 20.7% | 18.0% | 17.9% | 19.3% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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