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| Currency in TWD | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | 209.44B | 215.71B | 221.50B | 228.57B | 234.75B |
| YoY Growth % | — | +3.0% | +2.7% | +3.2% | +2.7% |
| Cost of Revenue | 135.11B | 136.72B | 141.77B | 146.58B | 149.15B |
| Gross Profit | 74.33B | 78.99B | 79.73B | 81.99B | 85.61B |
| YoY Growth % | — | +6.3% | +0.9% | +2.8% | +4.4% |
| Gross Margin | 35.5% | 36.6% | 36.0% | 35.9% | 36.5% |
Operating Expenses | |||||
| Research & Development | 3.69B | 3.77B | 3.89B | 4.17B | 4.36B |
| Selling, General & Admin | 26.24B | 29.40B | 30.40B | 32.28B | 33.74B |
| Total Operating Expenses | 29.40B | 32.17B | 33.38B | 35.12B | 36.95B |
| Operating Income | 44.93B | 46.83B | 46.35B | 46.87B | 48.66B |
| YoY Growth % | — | +4.2% | -1.0% | +1.1% | +3.8% |
| Operating Margin | 21.5% | 21.7% | 20.9% | 20.5% | 20.7% |
Non-Operating | |||||
| Interest Expense | 218.00M | 263.00M | 319.00M | 339.00M | 370.00M |
| Other Income | 1.14B | 379.00M | 655.00M | 968.00M | 1.61B |
| Income Before Tax | 46.07B | 47.20B | 47.01B | 47.84B | 50.27B |
| Income Tax | 9.02B | 9.34B | 8.95B | 9.33B | 9.78B |
| Net Income | 35.62B | 36.36B | 36.96B | 37.19B | 38.70B |
| YoY Growth % | — | +2.1% | +1.7% | +0.6% | +4.1% |
| Net Margin | 17.0% | 16.9% | 16.7% | 16.3% | 16.5% |
Per Share | |||||
| EPS (Diluted) | 46.00 | 47.00 | 47.60 | 47.90 | 49.90 |
Other | |||||
| EBITDA | 84.69B | 86.90B | 86.98B | 87.80B | 90.85B |
| YoY Growth % | — | +2.6% | +0.1% | +0.9% | +3.5% |
| EBITDA Margin | 40.4% | 40.3% | 39.3% | 38.4% | 38.7% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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