TPE:1720 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	7,023	6,789	6,240	5,851	4,604
Revenue Growth (YoY)	3.44%	8.81%	6.64%	27.09%	6.94%
Cost of Revenue	4,114	3,801	3,514	3,364	2,536
Gross Profit	2,909	2,989	2,725	2,488	2,068
Selling, General & Admin	1,288	1,293	1,209	1,100	948.47
Research & Development	260.36	288.09	266.27	251.88	241.79
Operating Expenses	1,546	1,592	1,466	1,369	1,191
Operating Income	1,363	1,397	1,260	1,118	876.83
Interest Expense	-8.45	-15.07	-25.42	-18.78	-7.25
Interest & Investment Income	29.04	50.48	76.84	39.45	24.99
Earnings From Equity Investments	-4.66	-11.36	41.56	61.37	-6.16
Currency Exchange Gain (Loss)	-	86.85	5.62	170.44	-25.6
Other Non Operating Income (Expenses)	135.15	51.08	30.1	35.44	77.66
EBT Excluding Unusual Items	1,514	1,558	1,388	1,406	940.47
Gain (Loss) on Sale of Investments	-	-0.67	5.53	1.36	1.46
Gain (Loss) on Sale of Assets	-	-5.47	1.27	-7.78	73.78
Asset Writedown	-	-	-	-	-1.81
Other Unusual Items	-	-0.19	0.02	0.11	-66.45
Pretax Income	1,514	1,627	1,438	1,400	1,014
Income Tax Expense	258.35	333.05	279.94	246.31	176.95
Earnings From Continuing Operations	1,256	1,294	1,158	1,154	836.8
Minority Interest in Earnings	-327.87	-413.81	-323.04	-338.21	-130.07
Net Income	927.66	880.5	834.89	815.41	706.73
Net Income to Common	927.66	880.5	834.89	815.41	706.73
Net Income Growth	5.36%	5.46%	2.39%	15.38%	34.83%
Shares Outstanding (Basic)	179	179	179	179	179
Shares Outstanding (Diluted)	179	179	179	179	179
Shares Change (YoY)	0.10%	0.01%	0.00%	-0.02%	0.02%
EPS (Basic)	5.19	4.93	4.67	4.56	3.95
EPS (Diluted)	5.18	4.92	4.67	4.56	3.95
EPS Growth	5.29%	5.35%	2.41%	15.44%	34.81%
Free Cash Flow	1,278	1,098	710.83	31.78	613.56
Free Cash Flow Per Share	7.13	6.14	3.97	0.18	3.43
Dividend Per Share	-	2.800	2.700	2.500	2.500
Dividend Growth	-	3.70%	8.00%	-	38.89%
Gross Margin	41.42%	44.02%	43.68%	42.51%	44.91%
Operating Margin	19.41%	20.57%	20.19%	19.11%	19.05%
Profit Margin	13.21%	12.97%	13.38%	13.94%	15.35%
Free Cash Flow Margin	18.19%	16.18%	11.39%	0.54%	13.33%
EBITDA	1,797	1,772	1,579	1,389	1,073
EBITDA Margin	25.58%	26.09%	25.30%	23.74%	23.31%
D&A For EBITDA	433.97	375.06	319.44	270.67	196.31
EBIT	1,363	1,397	1,260	1,118	876.83
EBIT Margin	19.41%	20.57%	20.19%	19.11%	19.05%
Effective Tax Rate	17.07%	20.47%	19.47%	17.59%	17.46%

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