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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 | 6,380.9 | 7,019.5 | 8,149.5 | 8,671.1 | |||||||||||||||||||
| -Cost of Revenue | 4,438.7 | 4,831.4 | 5,571.2 | 5,830.5 | |||||||||||||||||||
| Gross Profit | 1,942.2 | 2,188.1 | 2,578.3 | 2,840.6 | |||||||||||||||||||
| -Operating Expenses | 953.0 | 1,032.9 | 1,275.0 | 1,374.4 | |||||||||||||||||||
| +Selling, General & Admin | 797.0 | 867.0 | 1,150.4 | 1,175.8 | |||||||||||||||||||
| +General And Administrative Expenses | 296.5 | 359.4 | 542.4 | 315.5 | |||||||||||||||||||
| +Selling And Marketing Expenses | 500.6 | 507.6 | 608.0 | 315.2 | |||||||||||||||||||
| +Research and Development | 156.5 | 164.1 | 191.2 | 198.5 | |||||||||||||||||||
| +Other Operating Expenses | - | 1.8 | -66.6 | - | |||||||||||||||||||
| Operating Income | 989.2 | 1,157.0 | 1,303.3 | 1,466.2 | |||||||||||||||||||
| +Non Operating Income | 89.5 | 151.8 | 359.1 | 406.8 | |||||||||||||||||||
| +Interest Income, Net | 18.4 | 18.2 | 3.5 | -2.5 | |||||||||||||||||||
| +Interest Income | 61.1 | 62.3 | 51.9 | 47.5 | |||||||||||||||||||
| -Interest Expense | 42.7 | 44.1 | 48.4 | 50.1 | |||||||||||||||||||
| +Other Non-Op Income | 71.2 | 133.6 | 355.5 | 409.3 | |||||||||||||||||||
| Pretax Income | 1,060.4 | 1,288.8 | 1,658.9 | 1,875.5 | |||||||||||||||||||
| -Income Tax Expense | 198.3 | 226.8 | 262.1 | 325.0 | |||||||||||||||||||
| Income from Cont Ops | 862.1 | 1,062.0 | 1,396.8 | 1,550.5 | |||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | -5.8 | |||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||
| +XO & Accounting Changes | - | - | - | 5.8 | |||||||||||||||||||
| Income Incl. MI | 862.1 | 1,062.0 | 1,396.8 | 1,556.3 | |||||||||||||||||||
| -Minority Interests | 10.0 | 27.0 | 36.6 | 39.7 | |||||||||||||||||||
| Net Income, GAAP | 852.1 | 1,035.0 | 1,360.2 | 1,516.6 | |||||||||||||||||||
| -Prfrrd Div & Other | - | -9.5 | -19.4 | -8.0 | |||||||||||||||||||
| Net Income Avail To Common | 852.1 | 1,044.5 | 1,379.6 | 1,524.6 | |||||||||||||||||||
| Weighted Average Shs Out | 144,183,080 | 145,786,000 | 146,571,000 | 588,645,945 | |||||||||||||||||||
| EPS | 5.9 | 7.1 | 9.3 | 10.3 | |||||||||||||||||||
| Weighted Average Shs Out Dil | 145,921,000 | 151,363,000 | 151,595,000 | 603,908,641 | |||||||||||||||||||
| EPS Diluted | 5.8 | 6.9 | 9.1 | 10.1 | |||||||||||||||||||
| 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 | 6,380.9 | 7,019.5 | 8,149.5 | 8,671.1 | |||||||||||||||||||
| -Cost of Revenue | 4,438.7 | 4,831.4 | 5,571.2 | 5,830.5 | |||||||||||||||||||
| Gross Profit | 1,942.2 | 2,188.1 | 2,578.3 | 2,840.6 | |||||||||||||||||||
| -Operating Expenses | 953.0 | 1,032.9 | 1,275.0 | 1,374.4 | |||||||||||||||||||
| +Selling, General & Admin | 797.0 | 867.0 | 1,150.4 | 1,175.8 | |||||||||||||||||||
| +General And Administrative Expenses | 296.5 | 359.4 | 542.4 | 315.5 | |||||||||||||||||||
| +Selling And Marketing Expenses | 500.6 | 507.6 | 608.0 | 315.2 | |||||||||||||||||||
| +Research and Development | 156.5 | 164.1 | 191.2 | 198.5 | |||||||||||||||||||
| +Other Operating Expenses | - | 1.8 | -66.6 | - | |||||||||||||||||||
| Operating Income | 989.2 | 1,157.0 | 1,303.3 | 1,466.2 | |||||||||||||||||||
| +Non Operating Income | 89.5 | 151.8 | 359.1 | 406.8 | |||||||||||||||||||
| +Interest Income, Net | 18.4 | 18.2 | 3.5 | -2.5 | |||||||||||||||||||
| +Interest Income | 61.1 | 62.3 | 51.9 | 47.5 | |||||||||||||||||||
| -Interest Expense | 42.7 | 44.1 | 48.4 | 50.1 | |||||||||||||||||||
| +Other Non-Op Income | 71.2 | 133.6 | 355.5 | 409.3 | |||||||||||||||||||
| Pretax Income | 1,060.4 | 1,288.8 | 1,658.9 | 1,875.5 | |||||||||||||||||||
| -Income Tax Expense | 198.3 | 226.8 | 262.1 | 325.0 | |||||||||||||||||||
| Income from Cont Ops | 862.1 | 1,062.0 | 1,396.8 | 1,550.5 | |||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | -5.8 | |||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||
| +XO & Accounting Changes | - | - | - | 5.8 | |||||||||||||||||||
| Income Incl. MI | 862.1 | 1,062.0 | 1,396.8 | 1,556.3 | |||||||||||||||||||
| -Minority Interests | 10.0 | 27.0 | 36.6 | 39.7 | |||||||||||||||||||
| Net Income, GAAP | 852.1 | 1,035.0 | 1,360.2 | 1,516.6 | |||||||||||||||||||
| -Prfrrd Div & Other | - | -9.5 | -19.4 | -8.0 | |||||||||||||||||||
| Net Income Avail To Common | 852.1 | 1,044.5 | 1,379.6 | 1,524.6 | |||||||||||||||||||
| Weighted Average Shs Out | 144,183,080 | 145,786,000 | 146,571,000 | 588,645,945 | |||||||||||||||||||
| EPS | 5.9 | 7.1 | 9.3 | 10.3 | |||||||||||||||||||
| Weighted Average Shs Out Dil | 145,921,000 | 151,363,000 | 151,595,000 | 603,908,641 | |||||||||||||||||||
| EPS Diluted | 5.8 | 6.9 | 9.1 | 10.1 | |||||||||||||||||||