TPE:2453 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	7,433	6,933	6,384	5,951	5,870
Revenue Growth (YoY)	7.21%	8.60%	7.28%	1.38%	1.94%
Cost of Revenue	5,563	5,144	4,723	4,432	4,445
Gross Profit	1,870	1,789	1,661	1,519	1,424
Selling, General & Admin	1,332	1,233	1,126	1,024	949.92
Research & Development	184.98	239.93	242.59	230.03	217.38
Operating Expenses	1,517	1,474	1,375	1,254	1,169
Operating Income	352.77	314.89	285.46	264.41	254.83
Interest Expense	-15.93	-17.67	-17.08	-7.82	-4.88
Interest & Investment Income	15.1	12.91	10.44	4.04	4.34
Earnings From Equity Investments	-0.22	3.6	-0.52	5.03	3.22
Currency Exchange Gain (Loss)	-	0.89	-1.81	-10.3	2.59
Other Non Operating Income (Expenses)	29.72	54.61	50.57	48.48	10.91
EBT Excluding Unusual Items	381.44	369.22	327.06	303.84	271
Gain (Loss) on Sale of Investments	-	1.49	2.31	0.43	0.41
Gain (Loss) on Sale of Assets	-	-0.29	0.14	0.38	0.45
Pretax Income	381.44	370.42	329.51	304.66	271.86
Income Tax Expense	71.16	65.74	52.87	59.71	56.88
Earnings From Continuing Operations	310.28	304.68	276.64	244.95	214.98
Minority Interest in Earnings	1.55	1.71	1.66	5.79	0.85
Net Income	311.82	306.4	278.29	250.73	215.82
Net Income to Common	311.82	306.4	278.29	250.73	215.82
Net Income Growth	1.77%	10.10%	10.99%	16.17%	26.98%
Shares Outstanding (Basic)	100	100	100	100	100
Shares Outstanding (Diluted)	100	100	100	100	100
Shares Change (YoY)	0.03%	0.01%	-0.22%	0.08%	-0.10%
EPS (Basic)	3.12	3.06	2.78	2.51	2.16
EPS (Diluted)	3.11	3.06	2.78	2.50	2.15
EPS Growth	1.63%	10.07%	11.20%	16.28%	27.22%
Free Cash Flow	339.82	189.2	594.28	163.57	151.62
Free Cash Flow Per Share	3.39	1.89	5.93	1.63	1.51
Dividend Per Share	-	2.600	2.400	2.200	1.900
Dividend Growth	-	8.33%	9.09%	15.79%	26.67%
Gross Margin	25.16%	25.80%	26.02%	25.52%	24.27%
Operating Margin	4.75%	4.54%	4.47%	4.44%	4.34%
Profit Margin	4.20%	4.42%	4.36%	4.21%	3.68%
Free Cash Flow Margin	4.57%	2.73%	9.31%	2.75%	2.58%
EBITDA	473.63	380.3	346.59	331.97	318.81
EBITDA Margin	6.37%	5.49%	5.43%	5.58%	5.43%
D&A For EBITDA	120.86	65.41	61.13	67.56	63.98
EBIT	352.77	314.89	285.46	264.41	254.83
EBIT Margin	4.75%	4.54%	4.47%	4.44%	4.34%
Effective Tax Rate	18.66%	17.75%	16.05%	19.60%	20.92%
Revenue as Reported	7,433	6,933	6,384	5,951	5,870

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