Financial statements and analysis
Showing the last 6 fiscal years: 2020 to 2025
Chart shows data from left to right: oldest period → newest period
X-axis shows fiscal years with their term end dates and filing dates
Period names from company filings, with term end dates and filing dates
Income Statement (TWD) Term End Date Filing Date | 2025 Dec 31, 2025 Dec 31, 2025 | 2024 Dec 31, 2024 Dec 31, 2024 | 2023 Dec 31, 2023 Dec 31, 2023 | 2022 Dec 31, 2022 Dec 31, 2022 | 2021 Dec 31, 2021 Dec 31, 2021 | 2020 Dec 31, 2020 Dec 31, 2020 | 2019 Dec 31, 2019 Dec 31, 2019 | 2018 Dec 31, 2018 Dec 31, 2018 |
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Total Revenue | 742.95B 26.5% | 587.09B 21.7% | 482.31B 10.2% | 537.19B 0.4% | 535.23B 29.7% | 412.78B 17.5% | 351.33B 2936.3% | 11.57B 11.0% |
Cost of Revenue | 630.73B 30.4% | 483.62B 18.0% | 409.92B 11.8% | 464.83B 9.0% | 426.58B 25.6% | 339.55B 14.0% | 297.84B 2917.1% | 9.87B 11.5% |
Gross Profit | 112.23B 8.5% | 103.47B 42.9% | 72.39B 0.0% | 72.37B 33.4% | 108.65B 48.4% | 73.21B 36.9% | 53.49B 3047.7% | 1.70B 8.0% |
Gross Margin % | 15.00% 16.7% | 18.00% 20.0% | 15.00% 15.4% | 13.00% 35.0% | 20.00% 11.1% | 18.00% 20.0% | 15.00% 0.0% | 15.00% 7.1% |
Research & Development | 24.98B 13.4% | 22.04B 1.8% | 21.64B 4.9% | 20.62B 2.7% | 20.09B 19.0% | 16.87B 19.5% | 14.12B 3815.9% | 360.58M 9.0% |
General & Administrative | 11.39B 0.3% | 11.36B 9.1% | 10.42B 7.6% | 9.68B 12.7% | 8.59B 13.6% | 7.56B 11.3% | 6.80B 2893.6% | 227.06M 7.8% |
Selling & Marketing | 40.29B 13.8% | 35.42B 21.3% | 29.19B 5.4% | 30.86B 4.5% | 32.30B 35.6% | 23.82B 13.7% | 20.95B 3661.7% | 557.04M 15.5% |
SG&A Expenses | 51.68B 10.5% | 46.78B 18.1% | 39.60B 2.3% | 40.54B 0.9% | 40.89B 30.3% | 31.38B 13.1% | 27.75B 3439.3% | 784.10M 9.9% |
Other Operating Expenses | -4.31B | 0.00 | 0.00 | 0.00 100.0% | -627.79M | 0.00 | 0.00 | 0.00 |
Total Operating Expenses | 72.35B 5.1% | 68.81B 12.4% | 61.24B 3.1% | 59.39B 0.9% | 59.95B 24.2% | 48.25B 15.2% | 41.87B 4065.2% | 1.01B 14.5% |
Cost and Expenses | 703.08B 27.3% | 552.43B 17.2% | 471.16B 10.1% | 524.21B 7.7% | 486.53B 25.5% | 387.81B 14.2% | 339.71B 3023.2% | 10.88B 11.8% |
Operating Income | 39.87B 15.1% | 34.66B 210.7% | 11.15B 14.1% | 12.98B 73.3% | 48.70B 95.1% | 24.96B 114.8% | 11.62B 1994.7% | 554.58M 4.7% |
Operating Margin % | 5.00% 16.7% | 6.00% 200.0% | 2.00% 0.0% | 2.00% 77.8% | 9.00% 50.0% | 6.00% 100.0% | 3.00% 40.0% | 5.00% 25.0% |
EBITDA | 42.87B 6.5% | 45.82B 79.3% | 25.56B 65.0% | 15.49B 70.3% | 52.20B 84.2% | 28.34B 99.9% | 14.18B 2277.4% | 596.46M 4.6% |
EBITDA Margin % | 6.00% 25.0% | 8.00% 60.0% | 5.00% 66.7% | 3.00% 70.0% | 10.00% 42.9% | 7.00% 75.0% | 4.00% 20.0% | 5.00% 0.0% |
Interest Expense | 994.73M 34.5% | 739.47M 6.7% | 693.01M 9.1% | 762.53M 345.8% | 171.04M 2.8% | 166.41M 0.8% | 167.76M 34.8% | 257.34M 46.9% |
Interest Income | 3.89B 12.5% | 3.46B 21.2% | 2.86B 210.2% | 920.46M 74.3% | 528.00M 17.5% | 639.85M 81.7% | 3.49B | 0.00 100.0% |
Other Income (Expense) | 15.44B 104.9% | 7.53B 31.1% | 10.94B 26.7% | 8.63B 15.2% | 7.50B 8.2% | 8.16B 6.7% | 7.65B 146.9% | -16.29B 1.2% |
Pre-Tax Income | 55.31B 31.1% | 42.19B 91.0% | 22.09B 2.2% | 21.62B 62.0% | 56.83B 71.6% | 33.12B 71.9% | 19.26B 2710.0% | 685.58M 14.1% |
Pre-Tax Margin % | 7.00% 0.0% | 7.00% 40.0% | 5.00% 25.0% | 4.00% 63.6% | 11.00% 37.5% | 8.00% 60.0% | 5.00% 16.7% | 6.00% 0.0% |
Tax Provision | 6.83B 14.1% | 7.95B 89.2% | 4.20B 12.1% | 4.78B 61.7% | 12.48B 70.6% | 7.32B 78.7% | 4.09B 3339.6% | 119.03M 15.1% |
Net Income | 44.80B 42.7% | 31.39B 97.1% | 15.93B 8.4% | 14.69B 67.0% | 44.55B 67.7% | 26.56B 118.8% | 12.14B 2178.8% | 532.66M 17.0% |
Net Margin % | 6.00% 20.0% | 5.00% 66.7% | 3.00% 0.0% | 3.00% 62.5% | 8.00% 33.3% | 6.00% 100.0% | 3.00% 40.0% | 5.00% 0.0% |
Basic EPS | 301.75 43.2% | 210.65 97.2% | 106.80 8.0% | 98.90 67.0% | 299.90 67.7% | 178.80 118.8% | 81.70 2169.4% | 3.60 16.3% |
Diluted EPS | 299.20 42.0% | 210.65 97.2% | 106.80 8.9% | 98.10 66.9% | 296.05 67.5% | 176.75 117.5% | 81.25 2156.9% | 3.60 16.3% |
Basic Shares Outstanding | 160.75M 7.9% | 149.04M 0.1% | 149.14M 0.4% | 148.55M 0.0% | 148.55M 1.1% | 150.26M 1.1% | 148.55M 0.2% | 148.90M 0.4% |
Diluted Shares Outstanding | 160.75M 7.9% | 149.04M 0.1% | 149.16M 0.4% | 149.74M 0.5% | 150.49M 0.2% | 150.25M 0.6% | 149.39M 0.3% | 148.91M 0.4% |