5904 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 | 22,078.7 | 23,628.2 | 25,319.8 | 26,118.6 | |||||||||||||||||||
| -Cost of Revenue | 12,341.1 | 12,961.8 | 16,583.4 | 15,071.1 | |||||||||||||||||||
| Gross Profit | 9,737.6 | 10,666.4 | 8,736.5 | 11,047.5 | |||||||||||||||||||
| -Operating Expenses | 6,544.4 | 7,218.6 | 4,861.8 | 6,905.0 | |||||||||||||||||||
| +Selling, General & Admin | 6,544.4 | 7,218.6 | 7,572.3 | 6,905.0 | |||||||||||||||||||
| +General And Administrative Expenses | 667.7 | 738.7 | 767.0 | 389.9 | |||||||||||||||||||
| +Selling And Marketing Expenses | 5,876.6 | 6,479.8 | 6,805.3 | 3,410.8 | |||||||||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||||||||
| +Other Operating Expenses | - | - | -2,710.6 | - | |||||||||||||||||||
| Operating Income | 3,193.3 | 3,447.8 | 3,874.7 | 4,142.5 | |||||||||||||||||||
| +Non Operating Income | -186.3 | -104.8 | -124.1 | -143.3 | |||||||||||||||||||
| +Interest Income, Net | -145.6 | -163.2 | -172.5 | -181.0 | |||||||||||||||||||
| +Interest Income | 20.7 | 24.2 | 61.3 | 64.2 | |||||||||||||||||||
| -Interest Expense | 166.3 | 187.4 | 233.8 | 245.2 | |||||||||||||||||||
| +Other Non-Op Income | -40.8 | 58.4 | 48.4 | 37.8 | |||||||||||||||||||
| Pretax Income | 3,152.5 | 3,506.2 | 3,923.1 | 4,180.3 | |||||||||||||||||||
| -Income Tax Expense | 627.1 | 701.9 | 780.6 | 832.3 | |||||||||||||||||||
| Income from Cont Ops | 2,525.4 | 2,804.4 | 3,142.5 | 3,348.0 | |||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||
| Income Incl. MI | 2,525.4 | 2,804.4 | 3,142.5 | 3,348.0 | |||||||||||||||||||
| -Minority Interests | - | - | - | - | |||||||||||||||||||
| Net Income, GAAP | 2,525.4 | 2,804.4 | 3,142.5 | 3,348.0 | |||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||
| Net Income Avail To Common | 2,525.4 | 2,804.4 | 3,142.5 | 3,348.0 | |||||||||||||||||||
| Weighted Average Shs Out | 104,484,568.0 | 104,874,000.0 | 106,376,000.0 | 426,856,817.0 | |||||||||||||||||||
| EPS | 24.2 | 26.5 | 29.5 | 31.5 | |||||||||||||||||||
| Weighted Average Shs Out Dil | 103,901,000.0 | 105,420,000.0 | 107,054,000.0 | 429,047,968.0 | |||||||||||||||||||
| EPS Diluted | 24.3 | 26.3 | 29.4 | 31.3 | |||||||||||||||||||