TPE:2330 Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	4,103,903	3,809,054	2,894,308	2,161,736	2,263,891	1,587,415
Revenue Growth (YoY)	30.66%	31.61%	33.89%	-4.51%	42.61%	18.53%
Cost of Revenue	1,564,709	1,527,760	1,269,954	986,625	915,537	767,878
Gross Profit	2,539,194	2,281,294	1,624,354	1,175,111	1,348,355	819,537
Selling, General & Admin	96,832	99,222	96,889	71,464	63,445	44,488
Research & Development	257,637	246,427	204,182	182,370	163,262	124,735
Other Operating Expenses	-4,034	-1,229	79.7	-188.7	-422.3	59
Operating Expenses	350,435	344,420	301,150	253,645	226,285	169,282
Operating Income	2,188,759	1,936,874	1,323,204	921,466	1,122,070	650,255
Interest Expense	-12,370	-12,370	-10,495	-11,999	-11,750	-5,414
Interest & Investment Income	109,703	105,739	87,213	60,294	22,422	5,709
Earnings From Equity Investments	5,806	5,489	4,881	4,800	7,680	5,513
Currency Exchange Gain (Loss)	13,831	13,831	10,001	-2,685	4,506	13,663
Other Non Operating Income (Expenses)	-6,022	-6,761	-7,087	7,936	398	-6,511
EBT Excluding Unusual Items	2,299,706	2,042,801	1,407,716	979,810	1,145,325	663,215
Gain (Loss) on Sale of Investments	-196.3	-196.3	-725.9	-493.9	-462.5	95.9
Gain (Loss) on Sale of Assets	-168	-168	-	-	-	-
Asset Writedown	-782	-782	-1,151	-	-790.7	-274.4
Pretax Income	2,298,560	2,041,655	1,405,840	979,317	1,144,072	663,036
Income Tax Expense	391,367	346,530	248,316	128,289	150,778	70,155
Earnings From Continuing Operations	1,907,193	1,695,125	1,157,524	851,028	993,295	592,881
Minority Interest in Earnings	1,327	2,479	856.3	712.3	-371.3	-521.4
Net Income	1,908,520	1,697,604	1,158,380	851,740	992,923	592,359
Net Income to Common	1,908,520	1,697,604	1,158,380	851,740	992,923	592,359
Net Income Growth	47.44%	46.55%	36.00%	-14.22%	67.62%	15.98%
Shares Outstanding (Basic)	25,930	25,928	25,928	25,929	25,929	25,930
Shares Outstanding (Diluted)	25,930	25,931	25,930	25,929	25,929	25,930
Shares Change (YoY)	0.00%	0.00%	0.00%	-	-0.00%	-
EPS (Basic)	73.60	65.47	44.68	32.85	38.29	22.84
EPS (Diluted)	73.60	65.47	44.67	32.85	38.29	22.84
EPS Growth	47.47%	46.56%	35.99%	-14.21%	67.64%	15.96%
Free Cash Flow	1,056,031	1,002,565	870,171	292,151	527,927	272,965
Free Cash Flow Per Share	40.73	38.66	33.56	11.27	20.36	10.53
Dividend Per Share	17.000	22.000	17.000	13.000	11.000	11.000
Dividend Growth	-5.55%	29.41%	30.77%	18.18%	-	10.00%
Gross Margin	61.87%	59.89%	56.12%	54.36%	59.56%	51.63%
Operating Margin	53.33%	50.85%	45.72%	42.63%	49.56%	40.96%
Profit Margin	46.51%	44.57%	40.02%	39.40%	43.86%	37.32%
Free Cash Flow Margin	25.73%	26.32%	30.06%	13.51%	23.32%	17.20%
EBITDA	2,856,460	2,614,264	1,976,850	1,444,889	1,551,476	1,065,770
EBITDA Margin	69.60%	68.63%	68.30%	66.84%	68.53%	67.14%
D&A For EBITDA	667,702	677,391	653,647	523,424	429,407	415,515
EBIT	2,188,759	1,936,874	1,323,204	921,466	1,122,070	650,255
EBIT Margin	53.33%	50.85%	45.72%	42.63%	49.56%	40.96%
Effective Tax Rate	17.03%	16.97%	17.66%	13.10%	13.18%	10.58%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.