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 Apr 1, 2026 | 2024 Dec 31, 2024 Mar 27, 2025 | 2023 Dec 31, 2023 Apr 3, 2024 | 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 | 648.92B 9.0% | 595.41B 2.3% | 581.91B 13.3% | 670.87B 17.7% | 570.00B 19.5% | 476.98B 15.4% | 413.18B 11.3% | 371.09B 27.8% |
Cost of Revenue | 534.10B 7.1% | 498.48B 1.7% | 490.16B 8.5% | 535.94B 16.6% | 459.63B 15.2% | 398.99B 14.4% | 348.87B 12.6% | 309.93B 30.4% |
Gross Profit | 114.82B 18.5% | 96.93B 5.6% | 91.76B 32.0% | 134.93B 22.3% | 110.37B 41.5% | 77.98B 21.3% | 64.31B 5.1% | 61.16B 16.0% |
Gross Margin % | 18.00% 12.5% | 16.00% 0.0% | 16.00% 20.0% | 20.00% 5.3% | 19.00% 18.8% | 16.00% 0.0% | 16.00% 0.0% | 16.00% 11.1% |
Research & Development | 33.03B 14.6% | 28.83B 13.1% | 25.50B 4.6% | 24.37B 15.8% | 21.05B 9.1% | 19.30B 4.9% | 18.40B 22.9% | 14.96B 27.4% |
General & Administrative | 0.00 100.0% | 21.47B 10.9% | 19.36B 17.5% | 23.46B 12.8% | 20.80B 14.3% | 18.20B 9.4% | 16.64B 13.8% | 14.62B 17.3% |
Selling & Marketing | 0.00 100.0% | 7.47B 13.7% | 6.57B 5.1% | 6.92B 8.4% | 6.39B 13.9% | 5.61B 2.5% | 5.75B 16.6% | 4.93B 49.1% |
SG&A Expenses | 30.75B 6.3% | 28.94B 11.6% | 25.93B 14.7% | 30.38B 11.7% | 27.19B 14.2% | 23.81B 6.3% | 22.39B 14.5% | 19.55B 24.0% |
Other Operating Expenses | 0.00 100.0% | -1.17B | 0.00 100.0% | -1.01B | 0.00 | 0.00 | 0.00 | 0.00 |
Total Operating Expenses | 63.78B 12.7% | 56.59B 11.3% | 50.84B 5.4% | 53.74B 11.4% | 48.24B 11.9% | 43.11B 5.7% | 40.78B 18.2% | 34.52B 25.4% |
Cost and Expenses | 597.89B 7.7% | 555.07B 2.6% | 541.00B 8.4% | 590.70B 16.3% | 507.87B 14.9% | 442.10B 13.5% | 389.66B 13.1% | 344.44B 29.9% |
Operating Income | 51.03B 26.5% | 40.34B 0.0% | 40.33B 49.7% | 80.18B 29.1% | 62.13B 78.1% | 34.88B 48.2% | 23.53B 11.7% | 26.65B 5.7% |
Operating Margin % | 8.00% 14.3% | 7.00% 0.0% | 7.00% 41.7% | 12.00% 9.1% | 11.00% 57.1% | 7.00% 16.7% | 6.00% 14.3% | 7.00% 22.2% |
EBITDA | 125.02B 15.4% | 108.30B 3.4% | 104.76B 24.6% | 138.85B 2.1% | 135.97B 52.1% | 89.38B 15.8% | 77.17B 1.6% | 78.43B 27.8% |
EBITDA Margin % | 19.00% 5.6% | 18.00% 0.0% | 18.00% 14.3% | 21.00% 12.5% | 24.00% 26.3% | 19.00% 0.0% | 19.00% 9.5% | 21.00% 0.0% |
Interest Expense | 5.63B 16.6% | 6.75B 5.8% | 6.38B 91.4% | 3.33B 47.7% | 2.26B 22.6% | 2.92B 19.8% | 3.64B 18.4% | 3.07B 109.1% |
Interest Income | 0.00 100.0% | 1.85B 22.5% | 1.51B 131.1% | 654.75M 20.7% | 542.33M 4.1% | 520.78M 5.3% | 549.68M 26.7% | 433.86M 41.4% |
Other Income (Expense) | 547.99M 60.7% | 1.39B 21.5% | 1.15B 163.2% | 436.09M 97.4% | 17.02B 4689.1% | 355.43M 316.7% | -164.00M 103.3% | 4.92B 13.6% |
Pre-Tax Income | 51.58B 23.6% | 41.73B 0.6% | 41.48B 49.2% | 81.63B 1.6% | 80.34B 124.8% | 35.73B 53.0% | 23.36B 27.1% | 32.05B 3.6% |
Pre-Tax Margin % | 8.00% 14.3% | 7.00% 0.0% | 7.00% 41.7% | 12.00% 14.3% | 14.00% 100.0% | 7.00% 16.7% | 6.00% 33.3% | 9.00% 18.2% |
Tax Provision | 9.51B 20.2% | 7.92B 12.5% | 9.04B 44.9% | 16.40B 14.5% | 14.32B 121.8% | 6.46B 21.6% | 5.31B 4.9% | 5.58B 10.8% |
Net Income | 40.88B 26.3% | 32.38B 2.1% | 31.73B 48.4% | 61.50B 2.2% | 60.15B 123.0% | 26.97B 58.1% | 17.06B 32.5% | 25.26B 9.9% |
Net Margin % | 6.00% 20.0% | 5.00% 0.0% | 5.00% 44.4% | 9.00% 18.2% | 11.00% 83.3% | 6.00% 50.0% | 4.00% 42.9% | 7.00% 12.5% |
Basic EPS | 18.74 30.0% | 14.42 0.8% | 14.54 50.0% | 29.06 2.1% | 29.68 129.4% | 12.94 63.4% | 7.92 33.4% | 11.90 5.5% |
Diluted EPS | 18.46 25.2% | 14.74 2.6% | 14.36 48.5% | 27.88 3.2% | 28.80 128.2% | 12.62 63.5% | 7.72 35.0% | 11.88 13.4% |
Basic Shares Outstanding | 2.17B 3.5% | 2.25B 4.7% | 2.15B 0.5% | 2.14B 0.7% | 2.15B 0.9% | 2.13B 0.3% | 2.13B 0.2% | 2.12B 4.2% |
Diluted Shares Outstanding | 2.21B 0.7% | 2.20B 1.2% | 2.17B 0.6% | 2.16B 1.0% | 2.18B 1.8% | 2.14B 0.6% | 2.13B 0.3% | 2.13B 1.6% |