TPE:2413 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	3,345	3,231	4,604	4,834	4,040
Revenue Growth (YoY)	3.52%	-29.82%	-4.77%	19.65%	6.27%
Cost of Revenue	2,836	2,838	3,919	3,996	3,415
Gross Profit	508.47	392.99	684.86	838.69	625.52
Selling, General & Admin	330.54	375.82	408.15	396.92	373.41
Research & Development	153.46	205.9	191.24	183.73	196.31
Operating Expenses	484.01	582.76	599.31	581.32	568.74
Operating Income	24.46	-189.76	85.55	257.37	56.78
Interest Expense	-31.63	-36.26	-35.63	-33.82	-26.85
Interest & Investment Income	18.32	16.06	16.63	10.34	6.6
Earnings From Equity Investments	32.54	17.86	1.15	-3.04	-2.22
Currency Exchange Gain (Loss)	-	60.82	-11.65	60.57	-31.93
Other Non Operating Income (Expenses)	24.11	49.6	61.45	44.29	57.08
EBT Excluding Unusual Items	67.81	-81.67	117.51	335.71	59.46
Gain (Loss) on Sale of Investments	-	2.66	9.88	-7.25	1.36
Gain (Loss) on Sale of Assets	-	-3.7	2.98	0.4	-18.23
Asset Writedown	-	-	-	-	16.15
Other Unusual Items	-	0.03	0.01	-	-
Pretax Income	67.81	-82.69	130.37	328.86	58.74
Income Tax Expense	15.42	-26.83	24.33	66.8	14.61
Earnings From Continuing Operations	52.39	-55.86	106.05	262.06	44.13
Minority Interest in Earnings	0.1	0.37	0.44	0.52	0.58
Net Income	52.48	-55.49	106.49	262.58	44.71
Net Income to Common	52.48	-55.49	106.49	262.58	44.71
Net Income Growth	-	-	-59.45%	487.34%	-
Shares Outstanding (Basic)	128	127	127	127	127
Shares Outstanding (Diluted)	128	127	127	127	127
Shares Change (YoY)	0.93%	-0.37%	-0.06%	0.44%	-0.15%
EPS (Basic)	0.41	-0.44	0.84	2.07	0.35
EPS (Diluted)	0.41	-0.44	0.84	2.06	0.35
EPS Growth	-	-	-59.24%	488.57%	-
Free Cash Flow	632.05	251.7	240.45	218.88	-417.26
Free Cash Flow Per Share	4.94	1.99	1.89	1.72	-3.29
Dividend Per Share	-	-	0.200	0.500	-
Dividend Growth	-	-	-60.00%	-	-
Gross Margin	15.20%	12.16%	14.88%	17.35%	15.48%
Operating Margin	0.73%	-5.87%	1.86%	5.32%	1.41%
Profit Margin	1.57%	-1.72%	2.31%	5.43%	1.11%
Free Cash Flow Margin	18.90%	7.79%	5.22%	4.53%	-10.33%
EBITDA	176.44	-29.7	245.77	420.15	225.03
EBITDA Margin	5.27%	-0.92%	5.34%	8.69%	5.57%
D&A For EBITDA	151.98	160.07	160.22	162.78	168.24
EBIT	24.46	-189.76	85.55	257.37	56.78
EBIT Margin	0.73%	-5.87%	1.86%	5.32%	1.41%
Effective Tax Rate	22.74%	-	18.66%	20.31%	24.88%

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