TPE:1735 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	2,303	2,646	2,368	2,957	3,201
Revenue Growth (YoY)	-12.95%	11.77%	-19.94%	-7.62%	35.44%
Cost of Revenue	1,886	2,177	1,928	2,571	2,768
Gross Profit	417.66	469.34	439.85	386.01	433.19
Selling, General & Admin	303.32	328.15	307.02	307.17	300.18
Research & Development	63.25	66.07	64.16	71.17	70.43
Operating Expenses	365.44	362.57	348.31	389.31	401.9
Operating Income	52.22	106.77	91.54	-3.29	31.29
Interest Expense	-22.62	-22.45	-24.96	-26.78	-17.37
Interest & Investment Income	10.43	8.51	7.03	1.56	0.8
Currency Exchange Gain (Loss)	-19.48	22.7	7.8	40.01	-16.26
Other Non Operating Income (Expenses)	17.84	12.75	12.6	32.27	7.95
EBT Excluding Unusual Items	38.39	128.28	94.01	43.77	6.41
Impairment of Goodwill	-	-	-2.1	-	-
Gain (Loss) on Sale of Assets	61.54	-0.15	0.19	-0.54	-
Pretax Income	99.93	128.13	92.1	43.22	6.41
Income Tax Expense	22.31	31.72	16.89	8.01	-3.65
Earnings From Continuing Operations	77.62	96.41	75.22	35.21	10.06
Net Income	77.62	96.41	75.22	35.21	10.06
Net Income to Common	77.62	96.41	75.22	35.21	10.06
Net Income Growth	-19.49%	28.18%	113.62%	250.10%	-86.41%
Shares Outstanding (Basic)	99	99	99	99	99
Shares Outstanding (Diluted)	100	100	100	100	99
Shares Change (YoY)	-0.04%	0.05%	0.16%	0.10%	-0.26%
EPS (Basic)	0.78	0.97	0.76	0.35	0.10
EPS (Diluted)	0.78	0.97	0.75	0.35	0.10
EPS Growth	-19.59%	29.33%	114.29%	250.00%	-86.49%
Free Cash Flow	172.51	142.86	372.48	253.86	-726.5
Free Cash Flow Per Share	1.73	1.43	3.74	2.55	-7.31
Dividend Per Share	0.650	0.800	0.500	0.500	-
Dividend Growth	-18.75%	60.00%	-	-	-
Gross Margin	18.13%	17.74%	18.58%	13.05%	13.53%
Operating Margin	2.27%	4.04%	3.87%	-0.11%	0.98%
Profit Margin	3.37%	3.64%	3.18%	1.19%	0.31%
Free Cash Flow Margin	7.49%	5.40%	15.73%	8.58%	-22.70%
EBITDA	154.46	209.97	191.71	93.59	127.36
EBITDA Margin	6.71%	7.94%	8.10%	3.16%	3.98%
D&A For EBITDA	102.24	103.2	100.17	96.88	96.07
EBIT	52.22	106.77	91.54	-3.29	31.29
EBIT Margin	2.27%	4.04%	3.87%	-0.11%	0.98%
Effective Tax Rate	22.32%	24.76%	18.34%	18.54%	-

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