TPE:2845 Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Interest Income on Loans	20,763	20,246	19,846	18,029	12,305	9,392
Interest Paid on Deposits	13,484	13,443	13,925	11,524	5,261	2,951
Net Interest Income	7,279	6,804	5,921	6,505	7,044	6,441
Net Interest Income Growth	17.61%	14.91%	-8.98%	-7.65%	9.36%	6.70%
Gain (Loss) on Sale of Investments	2,487	2,370	3,144	2,862	1,397	1,065
Gain (Loss) on Sale of Equity Investments	261.82	170.74	152.48	98.05	112.36	144.75
Other Non-Interest Income	3,924	3,519	3,645	3,136	3,186	3,142
Total Non-Interest Income	6,673	6,061	6,942	6,095	4,695	4,352
Non-Interest Income Growth	5.63%	-12.69%	13.88%	29.82%	7.89%	-15.96%
Revenues Before Loan Losses	13,952	12,864	12,863	12,600	11,739	10,793
Provision for Loan Losses	124.45	253.01	142.54	540.24	544.1	813.22
Revenue	13,828	12,611	12,720	12,060	11,195	9,980
Revenue Growth	15.16%	-0.86%	5.47%	7.73%	12.18%	2.35%
Salaries and Employee Benefits	5,098	4,761	4,685	4,491	4,198	4,080
Occupancy Expenses	749.35	747.44	751.69	740.13	732.48	711.44
Selling, General & Administrative	2,483	2,448	2,411	2,315	2,073	1,886
Total Non-Interest Expense	8,331	7,956	7,848	7,546	7,004	6,677
EBT Excluding Unusual Items	5,497	4,655	4,872	4,514	4,191	3,303
Asset Writedown	-2.96	4.48	-2	-	-	-
Other Unusual Items	-	-	-	193.19	-	-
Pretax Income	5,494	4,659	4,870	4,707	4,191	3,303
Income Tax Expense	582.87	488.08	572.74	532.86	513.61	363.7
Net Income	4,911	4,171	4,297	4,174	3,678	2,939
Net Income to Common	4,911	4,171	4,297	4,174	3,678	2,939
Net Income Growth	30.00%	-2.93%	2.95%	13.51%	25.12%	16.69%
Basic Shares Outstanding	4,804	4,559	4,435	4,435	4,021	3,890
Diluted Shares Outstanding	4,822	4,577	4,453	4,453	4,038	3,905
Shares Change	8.37%	2.79%	-0.01%	10.26%	3.41%	-0.01%
EPS (Basic)	1.02	0.91	0.97	0.94	0.91	0.76
EPS (Diluted)	1.02	0.91	0.97	0.94	0.91	0.75
EPS Growth	19.42%	-6.12%	3.55%	2.94%	20.73%	17.32%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Dividend Per Share	0.508	0.508	0.482	0.464	0.375	0.389
Dividend Growth	5.37%	5.37%	3.81%	23.75%	-3.42%	34.43%
Effective Tax Rate	10.61%	10.47%	11.76%	11.32%	12.26%	11.01%