2207 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 | 274,511.3 | 256,106.9 | 278,061.6 | 282,075.2 | |||||||||||||||||||
| -Cost of Revenue | 225,633.3 | 217,680.5 | 228,569.6 | 230,036.2 | |||||||||||||||||||
| Gross Profit | 48,878.0 | 38,426.4 | 49,491.9 | 52,039.0 | |||||||||||||||||||
| -Operating Expenses | 18,604.2 | 23,952.4 | 19,338.9 | 18,045.7 | |||||||||||||||||||
| +Selling, General & Admin | 31,185.2 | 23,691.7 | 23,866.6 | 22,585.0 | |||||||||||||||||||
| +General And Administrative Expenses | 20,365.4 | 12,509.2 | 13,117.0 | 10,076.0 | |||||||||||||||||||
| +Selling And Marketing Expenses | 10,819.9 | 11,182.5 | 10,749.6 | 8,144.6 | |||||||||||||||||||
| +Research and Development | 136.1 | 260.7 | 371.4 | 359.7 | |||||||||||||||||||
| +Other Operating Expenses | - | - | -4,899.1 | -4,899.1 | |||||||||||||||||||
| Operating Income | 30,273.8 | 29,460.0 | 30,153.0 | 33,993.3 | |||||||||||||||||||
| +Non Operating Income | -6,516.2 | -8,743.9 | -10,010.9 | -13,577.1 | |||||||||||||||||||
| +Interest Income, Net | -5,741.1 | -7,165.5 | -7,279.1 | -7,251.2 | |||||||||||||||||||
| +Interest Income | - | - | - | - | |||||||||||||||||||
| -Interest Expense | 5,741.1 | 7,165.5 | 7,279.1 | 7,251.2 | |||||||||||||||||||
| +Other Non-Op Income | -775.1 | -1,578.3 | -2,731.7 | -6,325.9 | |||||||||||||||||||
| Pretax Income | 29,498.7 | 27,881.6 | 27,421.3 | 27,667.4 | |||||||||||||||||||
| -Income Tax Expense | 3,368.3 | 3,931.1 | 4,952.1 | 5,017.5 | |||||||||||||||||||
| Income from Cont Ops | 26,130.3 | 23,950.5 | 22,469.2 | 22,650.0 | |||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||
| Income Incl. MI | 26,130.3 | 23,950.5 | 22,469.2 | 22,650.0 | |||||||||||||||||||
| -Minority Interests | 3,272.6 | 3,483.5 | 3,568.7 | 3,627.7 | |||||||||||||||||||
| Net Income, GAAP | 22,857.7 | 20,467.0 | 18,900.5 | 19,022.2 | |||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||
| Net Income Avail To Common | 22,857.7 | 20,467.0 | 18,900.5 | 19,022.2 | |||||||||||||||||||
| Weighted Average Shs Out | 557,096,637.0 | 557,103,000.0 | 662,221,000.0 | 2,453,365,000.0 | |||||||||||||||||||
| EPS | 41.0 | 36.8 | 33.9 | 34.2 | |||||||||||||||||||
| Weighted Average Shs Out Dil | 557,437,000.0 | 557,534,000.0 | 662,221,000.0 | 2,454,477,000.0 | |||||||||||||||||||
| EPS Diluted | 41.0 | 36.8 | 33.9 | 34.1 | |||||||||||||||||||