TPE:2248 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	2,065	2,075	1,928	1,247	926.52
Revenue Growth (YoY)	-0.48%	7.66%	54.54%	34.63%	33.46%
Cost of Revenue	1,431	1,395	1,505	972.76	705.73
Gross Profit	634.68	679.98	422.32	274.65	220.79
Selling, General & Admin	223.87	267.28	211.47	154.7	161.27
Research & Development	101.48	79.9	65.53	51.82	31.38
Operating Expenses	345.54	361.5	293.64	212.32	193.49
Operating Income	289.14	318.48	128.67	62.32	27.3
Interest Expense	-5.56	-8.38	-7.41	-3.45	-3.16
Interest & Investment Income	3.37	2.53	1.26	2.38	1.2
Earnings From Equity Investments	16.88	31.52	31.27	40.33	50.93
Currency Exchange Gain (Loss)	-6.81	-4.31	-6.73	1.18	6.93
Other Non Operating Income (Expenses)	12.88	18.14	28.55	22.55	21.19
EBT Excluding Unusual Items	309.9	357.98	175.61	125.31	104.38
Gain (Loss) on Sale of Assets	-3.9	-3.52	-9.52	-1.43	-0.39
Pretax Income	306.01	354.46	166.09	123.88	103.99
Income Tax Expense	58.43	84.67	28.01	12.68	11.21
Earnings From Continuing Operations	247.58	269.79	138.09	111.2	92.79
Minority Interest in Earnings	-	-	-	-	3.12
Net Income	247.58	269.79	138.09	111.2	95.91
Net Income to Common	247.58	269.79	138.09	111.2	95.91
Net Income Growth	-8.23%	95.38%	24.18%	15.94%	-
Shares Outstanding (Basic)	47	42	42	42	42
Shares Outstanding (Diluted)	47	42	42	42	42
Shares Change (YoY)	10.42%	0.20%	0.03%	0.13%	0.21%
EPS (Basic)	5.32	6.42	3.29	2.65	2.28
EPS (Diluted)	5.31	6.39	3.28	2.64	2.28
EPS Growth	-16.90%	94.82%	24.24%	15.79%	-
Free Cash Flow	43.73	276.61	16.68	-42.13	-33.73
Free Cash Flow Per Share	0.94	6.55	0.40	-1.00	-0.80
Dividend Per Share	3.080	2.730	0.940	0.810	0.710
Dividend Growth	12.82%	190.43%	16.05%	14.09%	-
Gross Margin	30.73%	32.77%	21.91%	22.02%	23.83%
Operating Margin	14.00%	15.35%	6.68%	5.00%	2.95%
Profit Margin	11.99%	13.00%	7.16%	8.91%	10.35%
Free Cash Flow Margin	2.12%	13.33%	0.86%	-3.38%	-3.64%
EBITDA	342.73	368.13	182.48	101.85	62.74
EBITDA Margin	16.59%	17.74%	9.47%	8.16%	6.77%
D&A For EBITDA	53.58	49.65	53.81	39.53	35.44
EBIT	289.14	318.48	128.67	62.32	27.3
EBIT Margin	14.00%	15.35%	6.68%	5.00%	2.95%
Effective Tax Rate	19.09%	23.89%	16.86%	10.23%	10.78%

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