TPE:1215 Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	28,432	27,957	29,160	28,959	24,841
Revenue Growth (YoY)	1.70%	-4.12%	0.69%	16.58%	11.95%
Cost of Revenue	22,393	23,361	24,158	25,082	21,441
Gross Profit	6,039	4,597	5,002	3,877	3,400
Selling, General & Admin	2,353	2,340	2,089	1,902	1,787
Operating Expenses	2,356	2,339	2,113	1,895	1,796
Operating Income	3,683	2,257	2,889	1,982	1,604
Interest Expense	-272.35	-249.98	-208.59	-147.43	-82.04
Interest & Investment Income	255.88	85.57	39.86	66.82	82.46
Earnings From Equity Investments	15.07	-10.79	-3.31	-5.45	0.28
Currency Exchange Gain (Loss)	8.68	3.07	8.66	-40.47	31.33
Other Non Operating Income (Expenses)	82.55	54.49	39.08	45.59	23.38
EBT Excluding Unusual Items	3,773	2,140	2,765	1,901	1,660
Gain (Loss) on Sale of Investments	65.72	180.24	-0.61	0.92	0.89
Gain (Loss) on Sale of Assets	-23.89	-0.72	11.64	4.39	-3.09
Asset Writedown	46.96	35.81	37.91	21.51	-12.74
Other Unusual Items	0.01	0.07	0.86	0.2	-
Pretax Income	3,862	2,355	2,815	1,928	1,645
Income Tax Expense	785.18	458.85	558.48	378.07	331.09
Earnings From Continuing Operations	3,077	1,896	2,256	1,550	1,314
Net Income to Company	3,077	1,896	2,256	1,550	1,314
Minority Interest in Earnings	-12.88	33.6	12.53	5.21	42
Net Income	3,064	1,930	2,269	1,555	1,356
Net Income to Common	3,064	1,930	2,269	1,555	1,356
Net Income Growth	58.76%	-14.95%	45.88%	14.73%	-18.19%
Shares Outstanding (Basic)	295	295	295	295	295
Shares Outstanding (Diluted)	295	295	295	295	295
Shares Change (YoY)	-0.00%	-0.00%	0.02%	-0.00%	-0.04%
EPS (Basic)	10.39	6.55	7.70	5.28	4.60
EPS (Diluted)	10.38	6.54	7.69	5.27	4.59
EPS Growth	58.72%	-14.95%	45.92%	14.82%	-18.19%
Free Cash Flow	1,843	776.03	1,681	-852.78	-1,627
Free Cash Flow Per Share	6.24	2.63	5.69	-2.89	-5.51
Dividend Per Share	7.000	4.500	5.500	3.500	2.727
Dividend Growth	55.56%	-18.18%	57.14%	28.33%	-33.33%
Gross Margin	21.24%	16.44%	17.15%	13.39%	13.69%
Operating Margin	12.96%	8.07%	9.91%	6.84%	6.46%
Profit Margin	10.78%	6.90%	7.78%	5.37%	5.46%
Free Cash Flow Margin	6.48%	2.78%	5.76%	-2.94%	-6.55%
EBITDA	4,702	3,306	3,872	2,882	2,870
EBITDA Margin	16.54%	11.83%	13.28%	9.95%	11.55%
D&A For EBITDA	1,019	1,049	982.87	899.48	1,266
EBIT	3,683	2,257	2,889	1,982	1,604
EBIT Margin	12.96%	8.07%	9.91%	6.84%	6.46%
Effective Tax Rate	20.33%	19.48%	19.84%	19.61%	20.13%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.