TPE:2347 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	411,153	426,009	395,991	424,550	408,812
Revenue Growth (YoY)	-3.49%	7.58%	-6.73%	3.85%	22.32%
Cost of Revenue	393,649	407,361	378,392	406,707	391,212
Gross Profit	17,504	18,648	17,599	17,843	17,599
Selling, General & Admin	7,412	8,166	8,426	8,456	8,019
Operating Expenses	8,941	8,212	8,450	8,513	8,076
Operating Income	8,563	10,436	9,149	9,330	9,523
Interest Expense	-1,819	-1,999	-2,028	-1,436	-490.13
Interest & Investment Income	850.5	1,757	1,354	719.7	501.55
Earnings From Equity Investments	2,138	1,670	1,565	2,441	3,258
Currency Exchange Gain (Loss)	-	112.72	252.19	202.27	14.82
Other Non Operating Income (Expenses)	2,081	237.54	212.3	637.6	312.57
EBT Excluding Unusual Items	11,813	12,215	10,506	11,894	13,120
Gain (Loss) on Sale of Investments	-	117.49	9.16	8,373	10,099
Gain (Loss) on Sale of Assets	-	13.23	0.63	11.87	8.45
Other Unusual Items	-	8.64	1.27	-4.39	4.38
Pretax Income	11,813	12,354	10,517	20,275	23,232
Income Tax Expense	2,716	2,425	2,636	3,944	5,454
Earnings From Continuing Operations	9,097	9,929	7,881	16,330	17,778
Minority Interest in Earnings	-630.07	-716.96	-591.55	-581.5	-506.16
Net Income	8,467	9,213	7,289	15,749	17,272
Net Income to Common	8,467	9,213	7,289	15,749	17,272
Net Income Growth	-8.09%	26.38%	-53.72%	-8.82%	111.70%
Shares Outstanding (Basic)	1,667	1,668	1,668	1,668	1,668
Shares Outstanding (Diluted)	1,667	1,668	1,668	1,668	1,668
Shares Change (YoY)	-0.07%	-	-0.00%	-	-
EPS (Basic)	5.08	5.52	4.37	9.44	10.35
EPS (Diluted)	5.08	5.52	4.37	9.44	10.35
EPS Growth	-7.97%	26.32%	-53.71%	-8.79%	111.66%
Free Cash Flow	10,925	19,177	15,081	-15,392	-10,368
Free Cash Flow Per Share	6.55	11.50	9.04	-9.23	-6.22
Dividend Per Share	-	4.000	3.000	3.500	5.000
Dividend Growth	-	33.33%	-14.29%	-30.00%	51.52%
Gross Margin	4.26%	4.38%	4.44%	4.20%	4.30%
Operating Margin	2.08%	2.45%	2.31%	2.20%	2.33%
Profit Margin	2.06%	2.16%	1.84%	3.71%	4.23%
Free Cash Flow Margin	2.66%	4.50%	3.81%	-3.63%	-2.54%
EBITDA	9,193	10,823	9,491	9,664	9,878
EBITDA Margin	2.24%	2.54%	2.40%	2.28%	2.42%
D&A For EBITDA	629.87	386.84	341.92	334.09	354.52
EBIT	8,563	10,436	9,149	9,330	9,523
EBIT Margin	2.08%	2.45%	2.31%	2.20%	2.33%
Effective Tax Rate	22.99%	19.63%	25.06%	19.45%	23.48%

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