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 16, 2026 | 2024 Dec 31, 2024 Apr 17, 2025 | 2023 Dec 31, 2023 Apr 18, 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 | 3848.51B 33.0% | 2894.31B 33.9% | 2161.74B 4.5% | 2263.89B 42.6% | 1587.41B 18.5% | 1339.25B 25.2% | 1069.99B 3.7% | 1031.36B 5.5% |
Cost of Revenue | 1543.59B 21.5% | 1269.95B 28.7% | 986.63B 7.8% | 915.54B 19.2% | 767.88B 22.2% | 628.12B 8.8% | 577.28B 8.2% | 533.49B 10.5% |
Gross Profit | 2304.93B 41.9% | 1624.35B 38.2% | 1175.11B 12.8% | 1348.35B 64.5% | 819.54B 15.2% | 711.13B 44.3% | 492.70B 1.0% | 497.87B 0.6% |
Gross Margin % | 60.00% 7.1% | 56.00% 3.7% | 54.00% 10.0% | 60.00% 15.4% | 52.00% 1.9% | 53.00% 15.2% | 46.00% 4.2% | 48.00% 5.9% |
Research & Development | 248.98B 21.9% | 204.18B 12.0% | 182.37B 11.7% | 163.26B 30.9% | 124.73B 13.9% | 109.49B 19.8% | 91.42B 6.4% | 85.90B 6.4% |
General & Administrative | 87.22B 4.1% | 83.75B 37.6% | 60.87B 13.7% | 53.52B 44.9% | 36.93B 29.8% | 28.46B 30.9% | 21.74B 7.3% | 20.27B 4.4% |
Selling & Marketing | 13.03B 0.9% | 13.14B 24.1% | 10.59B 6.8% | 9.92B 31.2% | 7.56B 6.3% | 7.11B 12.0% | 6.35B 6.0% | 5.99B 0.3% |
SG&A Expenses | 100.25B 3.5% | 96.89B 35.6% | 71.46B 12.6% | 63.45B 42.6% | 44.49B 25.1% | 35.57B 26.6% | 28.09B 7.0% | 26.25B 3.4% |
Other Operating Expenses | -1.00K 100.0% | 1.23B 750.8% | -189.00M 151.3% | 368.40M 10.5% | 333.40M 147.0% | -710.00M 243.1% | 496.30M 76.4% | 2.10B 53.9% |
Total Operating Expenses | 349.23B 15.5% | 302.30B 19.2% | 253.65B 11.7% | 227.08B 33.9% | 169.56B 17.5% | 144.35B 20.3% | 120.00B 5.0% | 114.25B 4.6% |
Cost and Expenses | 1892.82B 20.4% | 1572.26B 26.8% | 1240.27B 8.5% | 1142.61B 21.9% | 937.43B 21.4% | 772.47B 10.8% | 697.28B 7.6% | 647.74B 9.4% |
Operating Income | 1955.70B 47.9% | 1322.05B 43.5% | 921.47B 17.8% | 1121.28B 72.5% | 649.98B 14.7% | 566.78B 52.1% | 372.70B 2.8% | 383.62B 0.5% |
Operating Margin % | 51.00% 10.9% | 46.00% 7.0% | 43.00% 14.0% | 50.00% 22.0% | 41.00% 2.4% | 42.00% 20.0% | 35.00% 5.4% | 37.00% 5.1% |
EBITDA | 2752.48B 38.7% | 1984.85B 30.3% | 1523.51B 4.4% | 1593.08B 46.0% | 1090.85B 18.8% | 918.55B 35.1% | 680.00B 1.9% | 693.14B 5.1% |
EBITDA Margin % | 72.00% 4.3% | 69.00% 1.4% | 70.00% 0.0% | 70.00% 1.4% | 69.00% 0.0% | 69.00% 7.8% | 64.00% 4.5% | 67.00% 0.0% |
Interest Expense | 0.00 100.0% | 10.50B 12.5% | 12.00B 2.1% | 11.75B 117.0% | 5.41B 160.1% | 2.08B 36.0% | 3.25B 6.5% | 3.05B 8.4% |
Interest Income | 94.34B 8.2% | 87.21B 44.6% | 60.29B 168.9% | 22.42B 292.8% | 5.71B 36.7% | 9.02B 44.3% | 16.19B 10.2% | 14.69B 55.3% |
Other Income (Expense) | 107.12B 27.8% | 83.79B 45.2% | 57.70B 153.2% | 22.79B 74.6% | 13.06B 27.3% | 17.96B 4.7% | 17.16B 23.3% | 13.92B 31.3% |
Pre-Tax Income | 2062.81B 46.7% | 1405.84B 43.6% | 979.17B 14.4% | 1144.07B 72.6% | 663.04B 13.4% | 584.75B 50.0% | 389.86B 1.9% | 397.54B 0.3% |
Pre-Tax Margin % | 54.00% 10.2% | 49.00% 8.9% | 45.00% 11.8% | 51.00% 21.4% | 42.00% 4.5% | 44.00% 22.2% | 36.00% 7.7% | 39.00% 4.9% |
Tax Provision | 329.65B 41.2% | 233.41B 65.1% | 141.40B 6.2% | 150.78B 114.9% | 70.16B 4.9% | 73.74B 105.8% | 35.84B 4.1% | 34.44B 32.6% |
Net Income | 1735.68B 47.9% | 1173.27B 39.9% | 838.50B 15.6% | 992.92B 67.6% | 592.36B 16.0% | 510.74B 44.3% | 353.95B 2.5% | 363.05B 5.2% |
Net Margin % | 45.00% 9.8% | 41.00% 5.1% | 39.00% 11.4% | 44.00% 18.9% | 37.00% 2.6% | 38.00% 15.2% | 33.00% 5.7% | 35.00% 0.0% |
Basic EPS | 333.05 47.2% | 226.25 37.7% | 164.25 16.2% | 196.00 70.4% | 115.05 15.2% | 99.85 49.9% | 66.60 1.6% | 67.70 2.3% |
Diluted EPS | 333.05 47.2% | 226.25 37.7% | 164.25 16.2% | 196.00 70.4% | 115.05 15.2% | 99.85 49.9% | 66.60 1.6% | 67.70 2.3% |
Basic Shares Outstanding | 5.19B 0.0% | 5.19B 0.0% | 5.19B 0.0% | 5.19B 0.0% | 5.19B 0.0% | 5.19B 0.0% | 5.19B 0.0% | 5.19B 0.0% |
Diluted Shares Outstanding | 5.19B 0.0% | 5.19B 0.0% | 5.19B 0.0% | 5.19B 0.0% | 5.19B 0.0% | 5.19B 0.0% | 5.19B 0.0% | 5.19B 0.0% |