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| Millions TWD (ex. Per Share) | FY200612/31/2006 | FY200712/31/2007 | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 581,102.9 | 657,636.5 | 672,863.6 | 678,615.9 | |||||||||||||||||||
| -Cost of Revenue | 393,289.2 | 442,507.1 | 450,283.3 | 460,712.8 | |||||||||||||||||||
| Gross Profit | 187,813.7 | 215,129.5 | 222,580.2 | 217,903.1 | |||||||||||||||||||
| -Operating Expenses | 140,602.1 | 181,280.3 | 187,708.9 | 182,788.1 | |||||||||||||||||||
| +Selling, General & Admin | 158,078.3 | 180,123.6 | 186,486.4 | 173,201.6 | |||||||||||||||||||
| +General And Administrative Expenses | 25,823.9 | 28,395.3 | 29,474.6 | 14,481.7 | |||||||||||||||||||
| +Selling And Marketing Expenses | 132,254.3 | 151,728.3 | 157,011.8 | 77,841.8 | |||||||||||||||||||
| +Research and Development | 1,131.0 | 1,156.7 | 1,215.2 | 1,243.9 | |||||||||||||||||||
| +Other Operating Expenses | - | - | 7.3 | 8,342.7 | |||||||||||||||||||
| Operating Income | 28,640.8 | 33,849.2 | 35,055.5 | 35,202.7 | |||||||||||||||||||
| +Non Operating Income | 21,303.6 | 8,983.8 | 5,936.8 | 7,502.0 | |||||||||||||||||||
| +Interest Income, Net | 1,253.5 | 605.8 | -503.4 | -756.6 | |||||||||||||||||||
| +Interest Income | 4,744.3 | 4,881.4 | 4,386.9 | 4,248.0 | |||||||||||||||||||
| -Interest Expense | 3,490.8 | 4,275.6 | 4,890.4 | 5,004.7 | |||||||||||||||||||
| +Other Non-Op Income | 20,050.1 | 8,378.0 | 6,440.3 | 8,258.6 | |||||||||||||||||||
| Pretax Income | 48,690.9 | 42,227.2 | 41,495.7 | 43,461.3 | |||||||||||||||||||
| -Income Tax Expense | 18,404.8 | 9,894.9 | 10,278.2 | 10,722.4 | |||||||||||||||||||
| Income from Cont Ops | 27,718.0 | 32,332.3 | 31,217.5 | 32,739.0 | |||||||||||||||||||
| -Net Extraordinary Losses | -2,568.1 | - | - | - | |||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||
| +XO & Accounting Changes | 2,568.1 | - | - | - | |||||||||||||||||||
| Income Incl. MI | 30,286.1 | 32,332.3 | 31,217.5 | 32,739.0 | |||||||||||||||||||
| -Minority Interests | 11,949.7 | 11,659.0 | 11,589.9 | 11,723.7 | |||||||||||||||||||
| Net Income, GAAP | 18,336.5 | 20,673.3 | 19,627.6 | 21,015.2 | |||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||
| Net Income Avail To Common | 18,336.5 | 20,673.3 | 19,627.6 | 21,015.2 | |||||||||||||||||||
| Weighted Average Shs Out | 5,682,015,000 | 5,682,015,000 | 9,048,560,000 | 29,454,048,000 | |||||||||||||||||||
| EPS | 3.2 | 3.6 | 3.5 | 3.7 | |||||||||||||||||||
| Weighted Average Shs Out Dil | 5,708,710,000 | 5,708,423,000 | 9,048,560,000 | 29,473,399,000 | |||||||||||||||||||
| EPS Diluted | 3.2 | 3.6 | 3.5 | 3.7 | |||||||||||||||||||
| Millions TWD (ex. Per Share) | FY200612/31/2006 | FY200712/31/2007 | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 581,102.9 | 657,636.5 | 672,863.6 | 678,615.9 | |||||||||||||||||||
| -Cost of Revenue | 393,289.2 | 442,507.1 | 450,283.3 | 460,712.8 | |||||||||||||||||||
| Gross Profit | 187,813.7 | 215,129.5 | 222,580.2 | 217,903.1 | |||||||||||||||||||
| -Operating Expenses | 140,602.1 | 181,280.3 | 187,708.9 | 182,788.1 | |||||||||||||||||||
| +Selling, General & Admin | 158,078.3 | 180,123.6 | 186,486.4 | 173,201.6 | |||||||||||||||||||
| +General And Administrative Expenses | 25,823.9 | 28,395.3 | 29,474.6 | 14,481.7 | |||||||||||||||||||
| +Selling And Marketing Expenses | 132,254.3 | 151,728.3 | 157,011.8 | 77,841.8 | |||||||||||||||||||
| +Research and Development | 1,131.0 | 1,156.7 | 1,215.2 | 1,243.9 | |||||||||||||||||||
| +Other Operating Expenses | - | - | 7.3 | 8,342.7 | |||||||||||||||||||
| Operating Income | 28,640.8 | 33,849.2 | 35,055.5 | 35,202.7 | |||||||||||||||||||
| +Non Operating Income | 21,303.6 | 8,983.8 | 5,936.8 | 7,502.0 | |||||||||||||||||||
| +Interest Income, Net | 1,253.5 | 605.8 | -503.4 | -756.6 | |||||||||||||||||||
| +Interest Income | 4,744.3 | 4,881.4 | 4,386.9 | 4,248.0 | |||||||||||||||||||
| -Interest Expense | 3,490.8 | 4,275.6 | 4,890.4 | 5,004.7 | |||||||||||||||||||
| +Other Non-Op Income | 20,050.1 | 8,378.0 | 6,440.3 | 8,258.6 | |||||||||||||||||||
| Pretax Income | 48,690.9 | 42,227.2 | 41,495.7 | 43,461.3 | |||||||||||||||||||
| -Income Tax Expense | 18,404.8 | 9,894.9 | 10,278.2 | 10,722.4 | |||||||||||||||||||
| Income from Cont Ops | 27,718.0 | 32,332.3 | 31,217.5 | 32,739.0 | |||||||||||||||||||
| -Net Extraordinary Losses | -2,568.1 | - | - | - | |||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||
| +XO & Accounting Changes | 2,568.1 | - | - | - | |||||||||||||||||||
| Income Incl. MI | 30,286.1 | 32,332.3 | 31,217.5 | 32,739.0 | |||||||||||||||||||
| -Minority Interests | 11,949.7 | 11,659.0 | 11,589.9 | 11,723.7 | |||||||||||||||||||
| Net Income, GAAP | 18,336.5 | 20,673.3 | 19,627.6 | 21,015.2 | |||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||
| Net Income Avail To Common | 18,336.5 | 20,673.3 | 19,627.6 | 21,015.2 | |||||||||||||||||||
| Weighted Average Shs Out | 5,682,015,000 | 5,682,015,000 | 9,048,560,000 | 29,454,048,000 | |||||||||||||||||||
| EPS | 3.2 | 3.6 | 3.5 | 3.7 | |||||||||||||||||||
| Weighted Average Shs Out Dil | 5,708,710,000 | 5,708,423,000 | 9,048,560,000 | 29,473,399,000 | |||||||||||||||||||
| EPS Diluted | 3.2 | 3.6 | 3.5 | 3.7 | |||||||||||||||||||