1225 TT
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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 | 14,543.8 | 12,859.1 | 12,054.9 | 12,077.5 | |||||||||||||||||||
| -Cost of Revenue | 13,483.2 | 11,792.9 | 10,885.2 | 10,919.9 | |||||||||||||||||||
| Gross Profit | 1,060.6 | 1,066.2 | 1,169.8 | 1,157.6 | |||||||||||||||||||
| -Operating Expenses | 597.5 | 590.6 | 642.9 | 607.4 | |||||||||||||||||||
| +Selling, General & Admin | 598.8 | 598.4 | 598.2 | 602.8 | |||||||||||||||||||
| +General And Administrative Expenses | 197.9 | 212.3 | 211.2 | 165.7 | |||||||||||||||||||
| +Selling And Marketing Expenses | 400.9 | 386.1 | 387.1 | 288.7 | |||||||||||||||||||
| +Research and Development | 41.9 | 43.3 | 42.7 | 42.4 | |||||||||||||||||||
| +Other Operating Expenses | -43.2 | -51.0 | 2.0 | -37.8 | |||||||||||||||||||
| Operating Income | 463.1 | 475.6 | 526.9 | 550.2 | |||||||||||||||||||
| +Non Operating Income | -40.8 | -41.5 | -14.7 | 12.3 | |||||||||||||||||||
| +Interest Income, Net | -67.8 | -67.4 | -67.7 | -55.4 | |||||||||||||||||||
| +Interest Income | 6.9 | 10.2 | 10.4 | 10.4 | |||||||||||||||||||
| -Interest Expense | 74.8 | 77.6 | 78.1 | 65.8 | |||||||||||||||||||
| +Other Non-Op Income | 27.0 | 25.8 | 53.0 | 67.7 | |||||||||||||||||||
| Pretax Income | 490.1 | 501.4 | 579.9 | 618.7 | |||||||||||||||||||
| -Income Tax Expense | 80.9 | 108.9 | 108.7 | 116.5 | |||||||||||||||||||
| Income from Cont Ops | 409.2 | 392.5 | 471.2 | 502.2 | |||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||
| Income Incl. MI | 409.2 | 392.5 | 471.2 | 502.2 | |||||||||||||||||||
| -Minority Interests | 41.3 | 48.5 | 77.8 | 87.8 | |||||||||||||||||||
| Net Income, GAAP | 367.9 | 344.0 | 393.4 | 414.4 | |||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||
| Net Income Avail To Common | 367.9 | 344.0 | 393.4 | 414.4 | |||||||||||||||||||
| Weighted Average Shs Out | 242,268,090.0 | 242,268,090.0 | 290,862,000.0 | 1,069,245,890.0 | |||||||||||||||||||
| EPS | 1.5 | 1.4 | 1.6 | 1.7 | |||||||||||||||||||
| Weighted Average Shs Out Dil | 242,472,760.0 | 242,518,125.0 | 290,862,000.0 | 1,069,245,890.0 | |||||||||||||||||||
| EPS Diluted | 1.5 | 1.4 | 1.6 | 1.7 | |||||||||||||||||||