TPE:1762 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	804.88	1,347	2,086	2,117	1,935
Revenue Growth (YoY)	-40.26%	-35.42%	-1.45%	9.43%	25.34%
Cost of Revenue	813.74	953.06	1,329	1,155	985.31
Gross Profit	-8.86	394.32	757.31	961.76	949.39
Selling, General & Admin	142.33	182.14	233.8	271.78	239.89
Research & Development	168.35	205.84	242.7	244.79	252.67
Operating Expenses	310.67	387.98	476.5	498.23	510.91
Operating Income	-319.54	6.34	280.81	463.53	438.48
Interest Expense	-16.63	-21.13	-17.97	-9.68	-3.27
Interest & Investment Income	3.78	8.65	8.25	4.51	0.18
Earnings From Equity Investments	57.25	44.87	36.51	51.1	50.1
Currency Exchange Gain (Loss)	-5.37	23.64	6.88	56.82	-9.59
Other Non Operating Income (Expenses)	7.77	9.68	8.25	8.13	18.45
EBT Excluding Unusual Items	-272.73	72.04	322.72	574.41	494.34
Gain (Loss) on Sale of Investments	16.92	-15.42	10.77	9.59	3.27
Gain (Loss) on Sale of Assets	-	0.61	-	-0.7	-
Other Unusual Items	0.13	-	-	-	-
Pretax Income	-255.68	57.22	333.49	583.31	497.61
Income Tax Expense	-11.83	4.19	68.58	117.17	96.56
Earnings From Continuing Operations	-243.85	53.03	264.91	466.14	401.05
Minority Interest in Earnings	-	-	-	-0.28	-0.27
Net Income	-243.85	53.03	264.91	465.87	400.78
Net Income to Common	-243.85	53.03	264.91	465.87	400.78
Net Income Growth	-	-79.98%	-43.14%	16.24%	-24.65%
Shares Outstanding (Basic)	56	56	78	78	78
Shares Outstanding (Diluted)	56	56	78	79	78
Shares Change (YoY)	-1.27%	-27.92%	-0.52%	0.23%	-0.02%
EPS (Basic)	-4.39	0.95	3.42	6.01	5.17
EPS (Diluted)	-4.39	0.94	3.39	5.93	5.12
EPS Growth	-	-72.27%	-42.83%	15.82%	-24.59%
Free Cash Flow	81.24	364.57	-516.27	359.12	-184.18
Free Cash Flow Per Share	1.46	6.48	-6.61	4.58	-2.35
Dividend Per Share	-	0.190	0.800	1.300	1.300
Dividend Growth	-	-76.25%	-38.46%	-	-13.33%
Gross Margin	-1.10%	29.27%	36.30%	45.43%	49.07%
Operating Margin	-39.70%	0.47%	13.46%	21.89%	22.66%
Profit Margin	-30.30%	3.94%	12.70%	22.00%	20.71%
Free Cash Flow Margin	10.09%	27.06%	-24.74%	16.96%	-9.52%
EBITDA	-128.19	205.5	473.81	632.58	570.47
EBITDA Margin	-15.93%	15.25%	22.71%	29.88%	29.49%
D&A For EBITDA	191.35	199.16	193.01	169.05	131.99
EBIT	-319.54	6.34	280.81	463.53	438.48
EBIT Margin	-39.70%	0.47%	13.46%	21.89%	22.66%
Effective Tax Rate	-	7.32%	20.56%	20.09%	19.41%

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