| TWD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 277.1 | 319.0 | 275.4 | 241.3 | 264.7 | 275.6 | +4.1% | |
| Cost of revenue | 247.0 | 281.8 | 245.7 | 215.5 | 236.7 | 245.6 | +3.8% | |
| Gross profit | 30.1 | 37.2 | 29.7 | 25.8 | 28.0 | 30.0 | +7.1% | |
| Research & development | 2.4 | 2.6 | 2.4 | 2.1 | 2.3 | 2.1 | −5.5% | |
| Selling, general & administrative | 19.0 | 20.5 | 20.5 | 19.5 | 21.0 | 22.9 | +9.3% | |
| Selling & marketing | 14.4 | 15.5 | 15.7 | 14.2 | 14.8 | 16.0 | +8.0% | |
| Operating expenses | 21.2 | 23.0 | 22.8 | 21.6 | 23.1 | 24.8 | +7.4% | |
| Operating income | 9.1 | 15.8 | 8.1 | 4.2 | 4.9 | 5.1 | +5.4% | |
| Interest expense | 0.2 | 0.3 | 0.2 | 0.3 | 0.6 | 0.9 | +66.1% | |
| Interest income | 0.3 | 0.3 | 0.5 | 2.1 | 2.2 | 1.9 | −13.5% | |
| Other income / expense | (0.0) | 1.3 | 0.9 | 3.6 | 4.1 | 2.5 | −38.8% | |
| Pre-tax income | 8.9 | 15.4 | 7.9 | 7.8 | 9.0 | 7.7 | −14.7% | |
| Income tax | 2.8 | 4.1 | 2.3 | 2.2 | 2.8 | 1.9 | −31.9% | |
| Net income | 6.0 | 10.9 | 5.0 | 4.9 | 5.5 | 3.8 | −31.8% | |
| 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) | 10.05 | 18.15 | 8.35 | 8.22 | 9.21 | 6.24 | −32.2% | |
| EPS, diluted (per share) | 9.95 | 18.00 | 8.25 | 8.18 | 9.20 | 6.24 | −32.2% | |
| EBITDA | 10.4 | 17.3 | 9.8 | 9.9 | 11.8 | 11.9 | +0.9% | |
| Depreciation & amortization | 1.4 | 1.5 | 1.7 | 1.8 | 2.3 | 3.3 | +46.5% | |
| Weighted average shares (shares) | 601,386,800 | 600,221,600 | 600,221,600 | 600,229,000 | 601,242,000 | 606,076,000 | +0.8% | |
| Weighted average diluted shares (shares) | 605,878,800 | 605,657,600 | 605,260,600 | 602,731,400 | 601,238,000 | 606,076,000 | +0.8% | |
| Gross margin | 10.9% | 11.7% | 10.8% | 10.7% | 10.6% | 10.9% | +0.3 pts | |
| Operating margin | 3.3% | 4.9% | 2.9% | 1.8% | 1.8% | 1.9% | +0.0 pts | |
| Net margin | 2.2% | 3.4% | 1.8% | 2.0% | 2.1% | 1.4% | −0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
