TPE:1615 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	5,719	5,870	4,945	4,433	4,525
Revenue Growth (YoY)	-2.57%	18.71%	11.54%	-2.03%	42.91%
Cost of Revenue	4,421	4,753	4,141	3,782	3,867
Gross Profit	1,298	1,116	803.8	650.6	657.27
Selling, General & Admin	219.09	214.44	185.45	166.42	151.46
Research & Development	12.2	11.7	8.9	8.97	8.13
Operating Expenses	231.28	226.14	194.83	175.06	158.76
Operating Income	1,066	890.29	608.98	475.55	498.51
Interest Expense	-19.3	-17.87	-13.3	-7.27	-8.64
Interest & Investment Income	71.64	36.24	23.37	33.75	16.38
Currency Exchange Gain (Loss)	0.92	5	3.44	1.89	3.45
Other Non Operating Income (Expenses)	3.18	3.58	4.02	3.31	6.93
EBT Excluding Unusual Items	1,123	917.24	626.51	507.23	516.62
Gain (Loss) on Sale of Investments	41.37	5.2	16.94	2.5	-
Gain (Loss) on Sale of Assets	-0.8	-0.85	0.13	28.24	-0.3
Other Unusual Items	0.05	0.04	-	-	-
Pretax Income	1,164	921.62	643.58	537.96	516.33
Income Tax Expense	218.22	180.44	118.55	106.4	65.03
Net Income	945.32	741.18	525.03	431.56	451.3
Net Income to Common	945.32	741.18	525.03	431.56	451.3
Net Income Growth	27.54%	41.17%	21.66%	-4.37%	37.28%
Shares Outstanding (Basic)	197	197	197	197	197
Shares Outstanding (Diluted)	198	197	197	198	197
Shares Change (YoY)	0.15%	-0.00%	-0.12%	0.09%	-0.10%
EPS (Basic)	4.81	3.77	2.67	2.19	2.29
EPS (Diluted)	4.78	3.76	2.66	2.18	2.29
EPS Growth	27.13%	41.51%	21.82%	-4.57%	37.04%
Free Cash Flow	289.88	110.89	149.28	3.34	720.53
Free Cash Flow Per Share	1.47	0.56	0.76	0.02	3.65
Dividend Per Share	-	2.000	1.199	1.135	1.401
Dividend Growth	-	66.83%	5.59%	-18.99%	86.67%
Gross Margin	22.69%	19.02%	16.26%	14.68%	14.53%
Operating Margin	18.65%	15.17%	12.32%	10.73%	11.02%
Profit Margin	16.53%	12.63%	10.62%	9.74%	9.97%
Free Cash Flow Margin	5.07%	1.89%	3.02%	0.07%	15.93%
EBITDA	1,135	950.36	663.56	522.9	540.97
EBITDA Margin	19.85%	16.19%	13.42%	11.80%	11.96%
D&A For EBITDA	68.56	60.08	54.58	47.35	42.47
EBIT	1,066	890.29	608.98	475.55	498.51
EBIT Margin	18.65%	15.17%	12.32%	10.73%	11.02%
Effective Tax Rate	18.75%	19.58%	18.42%	19.78%	12.59%
Revenue as Reported	5,719	5,870	4,945	4,433	4,525

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