| TWD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,048.9 | 1,235.7 | 1,073.2 | 946.7 | 910.3 | 757.5 | −16.8% | |
| Cost of revenue | 1,013.5 | 1,194.2 | 1,032.9 | 904.3 | 864.9 | 714.8 | −17.4% | |
| Gross profit | 35.5 | 41.5 | 40.4 | 42.4 | 45.4 | 42.7 | −5.8% | |
| Research & development | 15.2 | 16.5 | 17.9 | 19.1 | 18.9 | 20.2 | +6.7% | |
| Selling, general & administrative | 8.8 | 11.7 | 13.2 | 11.3 | 11.6 | 11.9 | +2.7% | |
| Selling & marketing | 4.6 | 7.1 | 8.2 | 6.4 | 6.2 | 6.4 | +3.6% | |
| Operating expenses | 24.0 | 28.1 | 31.1 | 30.3 | 30.5 | 32.1 | +5.2% | |
| Operating income | 13.9 | 16.5 | 14.7 | 17.4 | 14.8 | 10.6 | −28.3% | |
| Interest expense | 1.1 | 1.0 | 3.2 | 5.1 | 4.0 | 2.6 | −36.4% | |
| Interest income | 1.6 | 2.0 | 3.1 | 4.7 | 4.0 | 2.9 | −27.8% | |
| Other income / expense | 1.6 | 4.1 | (4.0) | (5.5) | 0.5 | (0.2) | −137.2% | |
| Pre-tax income | 13.1 | 17.5 | 10.7 | 11.9 | 15.3 | 10.4 | −31.9% | |
| Income tax | 2.7 | 3.7 | 2.2 | 2.8 | 3.7 | 2.5 | −30.3% | |
| Net income | 9.4 | 12.6 | 7.3 | 7.7 | 10.0 | 6.0 | −40.0% | |
| 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) | 10.75 | 14.50 | 8.36 | 1.75 | 2.28 | 6.97 | +205.7% | |
| EPS, diluted (per share) | 10.60 | 14.30 | 8.24 | 1.75 | 2.29 | 6.97 | +204.4% | |
| EBITDA | 20.5 | 25.4 | 21.5 | 24.8 | 27.3 | 20.2 | −26.0% | |
| Depreciation & amortization | 6.2 | 6.9 | 7.5 | 7.9 | 7.9 | 7.1 | −9.2% | |
| Weighted average shares (shares) | 871,426,000 | 871,426,000 | 871,426,000 | 4,381,501,142 | 4,397,286,000 | 865,485,000 | −80.3% | |
| Weighted average diluted shares (shares) | 882,922,400 | 884,529,400 | 884,529,400 | 4,383,943,000 | 4,379,126,000 | 865,485,000 | −80.2% | |
| Gross margin | 3.4% | 3.4% | 3.8% | 4.5% | 5.0% | 5.6% | +0.7 pts | |
| Operating margin | 1.3% | 1.3% | 1.4% | 1.8% | 1.6% | 1.4% | −0.2 pts | |
| Net margin | 0.9% | 1.0% | 0.7% | 0.8% | 1.1% | 0.8% | −0.3 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.
