| TWD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 23.0 | 27.4 | 23.5 | 21.4 | 22.7 | 24.1 | +6.0% | |
| Cost of revenue | 18.0 | 20.1 | 18.6 | 17.8 | 19.8 | 21.5 | +8.6% | |
| Gross profit | 5.0 | 7.3 | 4.9 | 3.5 | 2.9 | 2.6 | −11.5% | |
| Research & development | 1.0 | 1.1 | 1.2 | 1.1 | 1.2 | 1.1 | −6.9% | |
| Selling, general & administrative | 0.6 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | +0.7% | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −6.9% | |
| Operating expenses | 1.5 | 1.7 | 1.7 | 1.6 | 1.7 | 1.7 | +1.7% | |
| Operating income | 3.6 | 5.6 | 3.2 | 1.9 | 1.3 | 0.9 | −28.7% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | +8.6% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | +23.7% | |
| Other income / expense | (0.6) | 0.5 | 0.8 | 0.4 | 0.4 | (0.3) | −185.3% | |
| Pre-tax income | 3.0 | 6.0 | 4.0 | 2.3 | 1.6 | 0.6 | −64.1% | |
| Income tax | 0.6 | 1.1 | 0.6 | 0.3 | 0.2 | 0.1 | −55.3% | |
| Net income | 2.4 | 4.9 | 3.4 | 2.0 | 1.4 | 0.5 | −65.4% | |
| 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) | 65.20 | 135.80 | 92.80 | 52.00 | 39.00 | 14.00 | −64.1% | |
| EPS, diluted (per share) | 64.60 | 133.00 | 90.80 | 51.60 | 38.60 | 14.00 | −63.7% | |
| EBITDA | 7.3 | 10.8 | 8.9 | 7.3 | 6.8 | 6.0 | −11.0% | |
| Depreciation & amortization | 4.2 | 4.6 | 4.8 | 4.8 | 4.9 | 5.1 | +5.6% | |
| Weighted average shares (shares) | 36,826,300 | 36,362,000 | 36,362,000 | 36,362,000 | 36,362,000 | 35,363,000 | −2.7% | |
| Weighted average diluted shares (shares) | 36,845,400 | 37,142,900 | 37,132,300 | 36,746,900 | 36,700,600 | 35,363,000 | −3.6% | |
| Gross margin | 21.9% | 26.5% | 20.9% | 16.6% | 13.0% | 10.8% | −2.1 pts | |
| Operating margin | 15.5% | 20.3% | 13.7% | 8.9% | 5.6% | 3.8% | −1.8 pts | |
| Net margin | 10.3% | 18.0% | 14.6% | 9.2% | 6.3% | 2.1% | −4.3 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.
