TPE:2880 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	Mar '26 Mar 31, 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	95,706	95,880	100,823	87,744	54,852	36,597
Interest Paid on Deposits	65,548	66,626	74,595	60,210	21,674	8,596
Net Interest Income	30,158	29,255	26,228	27,534	33,178	28,000
Net Interest Income Growth (YoY)	11.84%	11.54%	-4.74%	-17.01%	18.49%	13.63%
Gain (Loss) on Sale of Assets	679.71	582.91	691.84	639.27	460.7	536.8
Gain (Loss) on Sale of Investments	6,156	4,455	39,482	14,928	19,513	1,538
Gain (Loss) on Sale of Equity Investments	17.25	14.85	19	-2.42	8.82	12.42
Other Non-Interest Income	35,862	35,185	353.09	16,368	521.97	21,036
Total Non-Interest Income	42,714	40,238	40,546	31,933	20,504	23,123
Non-Interest Income Growth (YoY)	10.01%	-0.76%	26.97%	55.74%	-11.32%	50.91%
Revenues Before Loan Losses	72,872	69,492	66,774	59,468	53,682	51,123
Provision for Loan Losses	687.62	978.65	3,656	2,294	3,312	2,750
Revenue	72,184	68,514	63,118	57,173	50,370	48,373
Revenue Growth (YoY)	16.33%	8.55%	10.40%	13.51%	4.13%	27.63%
Salaries and Employee Benefits	22,560	21,989	20,582	19,276	18,012	18,443
Occupancy Expenses	2,162	2,159	2,118	2,092	2,080	2,128
Selling, General & Administrative	11,360	11,085	10,732	9,423	8,174	7,523
Other Non-Interest Expense	518.76	654.04	535.6	187.81	1,096	692.38
Total Non-Interest Expense	36,600	35,888	33,967	30,978	29,362	28,786
EBT Excluding Unusual Items	35,585	32,626	29,151	26,195	21,008	19,587
Asset Writedown	-0.11	-0.11	4.57	-0.1	-15.18	-50.59
Pretax Income	35,584	32,626	29,156	26,195	20,993	19,537
Income Tax Expense	6,533	6,202	6,023	4,577	3,685	2,330
Earnings From Continuing Operations	29,051	26,424	23,133	21,618	17,308	17,206
Minority Interest in Earnings	-0.2	-0.17	-0.18	-0.13	-0.13	-0.12
Net Income	29,051	26,424	23,133	21,618	17,308	17,206
Net Income to Common	29,051	26,424	23,133	21,618	17,308	17,206
Net Income Growth	28.89%	14.23%	7.00%	24.90%	0.59%	98.84%
Basic Shares Outstanding	13,917	13,917	13,917	13,917	13,917	13,917
Diluted Shares Outstanding	13,917	13,917	13,917	13,917	13,917	13,917
EPS (Basic)	2.09	1.90	1.66	1.55	1.24	1.24
EPS (Diluted)	2.09	1.90	1.66	1.55	1.24	1.24
EPS Growth	28.89%	14.23%	7.00%	24.90%	0.59%	98.84%
Dividend Per Share	1.350	1.350	1.238	1.176	0.578	0.740
Dividend Growth	9.08%	9.08%	5.21%	103.37%	-21.79%	202.21%
Effective Tax Rate	18.36%	19.01%	20.66%	17.47%	17.55%	11.93%