TPE:2314 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	1,678	1,670	3,354	4,482	3,930
Revenue Growth (YoY)	0.49%	-50.21%	-25.18%	14.06%	-0.51%
Cost of Revenue	1,704	1,808	2,920	3,853	3,415
Gross Profit	-25.46	-137.84	433.52	629.31	515.17
Selling, General & Admin	193.7	190.03	262.77	311.2	277.62
Research & Development	523.4	527.59	682.35	731.19	701.95
Operating Expenses	712.36	944.39	960.1	1,048	990.33
Operating Income	-737.82	-1,082	-526.58	-418.74	-475.16
Interest Expense	-57.9	-71.51	-81.2	-48.61	-20.24
Interest & Investment Income	5.01	12.94	12.15	4.58	4.06
Currency Exchange Gain (Loss)	17.52	-6.17	0.27	-3.67	9.77
Other Non Operating Income (Expenses)	121.83	8.31	35.94	0.04	22.62
EBT Excluding Unusual Items	-651.35	-1,139	-559.43	-466.4	-458.96
Gain (Loss) on Sale of Assets	3.99	14.52	5.57	0.29	0.55
Other Unusual Items	15.47	-	-	-	-
Pretax Income	-631.89	-1,124	-553.86	-466.11	-458.41
Income Tax Expense	17.05	22.05	65.9	20.3	-8.39
Earnings From Continuing Operations	-648.94	-1,146	-619.76	-486.41	-450.02
Net Income	-648.94	-1,146	-619.76	-486.41	-450.02
Net Income to Common	-648.94	-1,146	-619.76	-486.41	-450.02
Shares Outstanding (Basic)	106	106	101	99	96
Shares Outstanding (Diluted)	106	106	101	99	96
Shares Change (YoY)	-	5.59%	1.04%	3.59%	-
EPS (Basic)	-6.11	-10.80	-6.17	-4.89	-4.69
EPS (Diluted)	-6.11	-10.80	-6.17	-4.89	-4.69
Free Cash Flow	-92.71	76.07	-257.83	-566.31	-1,583
Free Cash Flow Per Share	-0.87	0.72	-2.56	-5.69	-16.49
Gross Margin	-1.52%	-8.25%	12.93%	14.04%	13.11%
Operating Margin	-43.97%	-64.80%	-15.70%	-9.34%	-12.09%
Profit Margin	-38.67%	-68.63%	-18.48%	-10.85%	-11.45%
Free Cash Flow Margin	-5.53%	4.55%	-7.69%	-12.63%	-40.29%
EBITDA	-653.15	-970.21	-404.72	-306.34	-380.91
EBITDA Margin	-38.92%	-58.10%	-12.07%	-6.83%	-9.69%
D&A For EBITDA	84.67	112.02	121.87	112.4	94.25
EBIT	-737.82	-1,082	-526.58	-418.74	-475.16
EBIT Margin	-43.97%	-64.80%	-15.70%	-9.34%	-12.09%

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