TPE:2634 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	35,452	39,338	39,100	30,242	23,735
Revenue Growth (YoY)	-9.88%	0.61%	29.29%	27.42%	12.79%
Cost of Revenue	32,920	35,614	34,742	27,331	21,963
Gross Profit	2,532	3,724	4,358	2,911	1,771
Selling, General & Admin	821.61	881.83	916.79	810.14	736.67
Research & Development	537.63	624.16	655.68	591.21	544.24
Operating Expenses	1,364	1,506	1,567	1,404	1,280
Operating Income	1,168	2,219	2,791	1,507	491.34
Interest Expense	-404.86	-258.92	-259.86	-163.5	-133.24
Interest & Investment Income	54.81	85.85	65.43	15.03	2.99
Earnings From Equity Investments	482.45	403.56	407.56	223.58	246.32
Currency Exchange Gain (Loss)	-	384.65	-56.74	522.7	-145.23
Other Non Operating Income (Expenses)	-329.97	-29.98	44.43	-30.73	416.93
EBT Excluding Unusual Items	970.7	2,804	2,991	2,074	879.1
Gain (Loss) on Sale of Assets	-	-0	-	-0.1	0.62
Asset Writedown	-	-23.32	-149.52	-39	-205.02
Pretax Income	970.7	2,780	2,842	2,035	674.7
Income Tax Expense	237.63	612.4	616.06	407.63	116.68
Net Income	733.07	2,168	2,226	1,627	558.01
Net Income to Common	733.07	2,168	2,226	1,627	558.01
Net Income Growth	-66.19%	-2.60%	36.78%	191.63%	40.96%
Shares Outstanding (Basic)	940	942	942	942	942
Shares Outstanding (Diluted)	940	945	945	945	943
Shares Change (YoY)	-0.57%	0.05%	0.01%	0.18%	-0.06%
EPS (Basic)	0.78	2.30	2.36	1.73	0.59
EPS (Diluted)	0.78	2.29	2.36	1.72	0.59
EPS Growth	-65.94%	-2.97%	37.21%	191.52%	40.48%
Free Cash Flow	-5,074	-4,793	2,717	1,820	3,272
Free Cash Flow Per Share	-5.40	-5.07	2.88	1.93	3.47
Dividend Per Share	-	1.380	1.420	1.080	0.350
Dividend Growth	-	-2.82%	31.48%	208.57%	75.00%
Gross Margin	7.14%	9.47%	11.15%	9.63%	7.46%
Operating Margin	3.29%	5.64%	7.14%	4.98%	2.07%
Profit Margin	2.07%	5.51%	5.69%	5.38%	2.35%
Free Cash Flow Margin	-14.31%	-12.19%	6.95%	6.02%	13.79%
EBITDA	2,886	3,454	3,963	2,768	1,660
EBITDA Margin	8.14%	8.78%	10.13%	9.15%	7.00%
D&A For EBITDA	1,717	1,236	1,172	1,261	1,169
EBIT	1,168	2,219	2,791	1,507	491.34
EBIT Margin	3.29%	5.64%	7.14%	4.98%	2.07%
Effective Tax Rate	24.48%	22.02%	21.68%	20.03%	17.29%

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