TPE:2645 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	18,179	16,285	14,782	11,847	9,617
Revenue Growth (YoY)	11.63%	10.17%	24.77%	23.19%	-10.02%
Cost of Revenue	14,483	13,164	12,142	9,950	8,026
Gross Profit	3,697	3,120	2,640	1,897	1,591
Selling, General & Admin	652.99	624.87	596.44	569.41	467.01
Research & Development	42.63	64.6	54.88	18.97	2.34
Operating Expenses	695.35	689.54	721.86	497.75	439.35
Operating Income	3,001	2,431	1,918	1,399	1,152
Interest Expense	-136.95	-142.48	-149.96	-133.6	-124.32
Interest & Investment Income	113.66	132.77	107.02	45.02	21.91
Earnings From Equity Investments	-224.81	-407.25	212.89	171.32	35.73
Currency Exchange Gain (Loss)	-233.01	198.51	33.19	331.89	-87.69
Other Non Operating Income (Expenses)	43.31	80.22	111.13	128.48	81.23
EBT Excluding Unusual Items	2,563	2,292	2,233	1,942	1,079
Gain (Loss) on Sale of Assets	-0.18	0.06	6.35	26.62	2.17
Pretax Income	2,563	2,293	2,239	1,969	1,081
Income Tax Expense	518.54	455.44	405.83	387.78	200.25
Earnings From Continuing Operations	2,045	1,837	1,833	1,581	880.79
Net Income	2,045	1,837	1,833	1,581	880.79
Net Income to Common	2,045	1,837	1,833	1,581	880.79
Net Income Growth	11.30%	0.22%	15.93%	79.52%	-24.91%
Shares Outstanding (Basic)	375	375	371	353	353
Shares Outstanding (Diluted)	376	377	372	355	354
Shares Change (YoY)	-0.13%	1.24%	4.70%	0.28%	-44.43%
EPS (Basic)	5.46	4.90	4.95	4.48	2.50
EPS (Diluted)	5.44	4.88	4.93	4.45	2.49
EPS Growth	11.47%	-1.01%	10.79%	78.72%	35.33%
Free Cash Flow	3,036	1,587	1,857	1,085	1,319
Free Cash Flow Per Share	8.07	4.21	4.99	3.06	3.72
Dividend Per Share	5.000	4.500	4.500	4.000	2.000
Dividend Growth	11.11%	-	12.50%	100.00%	-33.33%
Gross Margin	20.33%	19.16%	17.86%	16.01%	16.55%
Operating Margin	16.51%	14.93%	12.98%	11.81%	11.98%
Profit Margin	11.25%	11.28%	12.40%	13.35%	9.16%
Free Cash Flow Margin	16.70%	9.75%	12.56%	9.16%	13.72%
EBITDA	3,592	3,010	2,536	2,132	1,890
EBITDA Margin	19.76%	18.48%	17.16%	18.00%	19.66%
D&A For EBITDA	591.16	579.5	617.99	732.76	738.27
EBIT	3,001	2,431	1,918	1,399	1,152
EBIT Margin	16.51%	14.93%	12.98%	11.81%	11.98%
Effective Tax Rate	20.23%	19.87%	18.13%	19.69%	18.52%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.