TPE:2347 Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	398,189	426,009	395,991	424,550	408,812	334,201
Revenue Growth (YoY)	-6.74%	7.58%	-6.73%	3.85%	22.32%	-1.70%
Cost of Revenue	380,748	407,361	378,392	406,707	391,212	319,106
Gross Profit	17,441	18,648	17,599	17,843	17,599	15,095
Selling, General & Admin	7,503	8,166	8,426	8,456	8,019	7,626
Operating Expenses	7,480	8,212	8,450	8,513	8,076	7,702
Operating Income	9,961	10,436	9,149	9,330	9,523	7,392
Interest Expense	-1,932	-1,999	-2,028	-1,436	-490.13	-511.71
Interest & Investment Income	1,550	1,757	1,354	719.7	501.55	408.26
Earnings From Equity Investments	2,076	1,670	1,565	2,441	3,258	2,197
Currency Exchange Gain (Loss)	82.06	112.72	252.19	202.27	14.82	-23.53
Other Non Operating Income (Expenses)	-868.72	237.54	212.3	637.6	312.57	637.57
EBT Excluding Unusual Items	10,868	12,215	10,506	11,894	13,120	10,100
Gain (Loss) on Sale of Investments	120.13	117.49	9.16	8,373	10,099	389.46
Gain (Loss) on Sale of Assets	837.74	13.23	0.63	11.87	8.45	12.11
Other Unusual Items	6.48	8.64	1.27	-4.39	4.38	-0.36
Pretax Income	11,832	12,354	10,517	20,275	23,232	10,501
Income Tax Expense	2,515	2,425	2,636	3,944	5,454	1,963
Earnings From Continuing Operations	9,317	9,929	7,881	16,330	17,778	8,538
Minority Interest in Earnings	-675.93	-716.96	-591.55	-581.5	-506.16	-379.85
Net Income	8,641	9,213	7,289	15,749	17,272	8,159
Net Income to Common	8,641	9,213	7,289	15,749	17,272	8,159
Net Income Growth	2.41%	26.38%	-53.72%	-8.82%	111.70%	19.71%
Shares Outstanding (Basic)	1,668	1,668	1,668	1,668	1,668	1,668
Shares Outstanding (Diluted)	1,668	1,668	1,668	1,668	1,668	1,668
Shares Change (YoY)	-	-	-0.00%	-	-	-
EPS (Basic)	5.18	5.52	4.37	9.44	10.35	4.89
EPS (Diluted)	5.18	5.52	4.37	9.44	10.35	4.89
EPS Growth	2.40%	26.32%	-53.71%	-8.79%	111.66%	19.68%
Free Cash Flow	17,289	19,177	15,081	-15,392	-10,368	-5,702
Free Cash Flow Per Share	10.37	11.50	9.04	-9.23	-6.22	-3.42
Dividend Per Share	4.000	4.000	3.000	3.500	5.000	3.300
Dividend Growth	33.33%	33.33%	-14.29%	-30.00%	51.52%	26.92%
Gross Margin	4.38%	4.38%	4.44%	4.20%	4.30%	4.52%
Operating Margin	2.50%	2.45%	2.31%	2.20%	2.33%	2.21%
Profit Margin	2.17%	2.16%	1.84%	3.71%	4.23%	2.44%
Free Cash Flow Margin	4.34%	4.50%	3.81%	-3.63%	-2.54%	-1.71%
EBITDA	10,389	10,823	9,491	9,664	9,878	7,744
EBITDA Margin	2.61%	2.54%	2.40%	2.28%	2.42%	2.32%
D&A For EBITDA	428.68	386.84	341.92	334.09	354.52	351.37
EBIT	9,961	10,436	9,149	9,330	9,523	7,392
EBIT Margin	2.50%	2.45%	2.31%	2.20%	2.33%	2.21%
Effective Tax Rate	21.25%	19.63%	25.06%	19.45%	23.48%	18.69%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.