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	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	97,202	95,880	100,823	87,744	54,852	36,597
Interest Paid on Deposits	66,243	66,626	74,595	60,210	21,674	8,596
Net Interest Income	30,959	29,255	26,228	27,534	33,178	28,000
Net Interest Income Growth	11.45%	11.54%	-4.74%	-17.01%	18.49%	13.63%
Gain (Loss) on Sale of Assets	798.14	582.91	691.84	639.27	460.7	536.8
Gain (Loss) on Sale of Investments	44,090	4,455	39,482	14,928	19,513	1,538
Gain (Loss) on Sale of Equity Investments	18.17	14.85	19	-2.42	8.82	12.42
Other Non-Interest Income	4,457	35,185	353.09	16,368	521.97	21,036
Total Non-Interest Income	49,363	40,238	40,546	31,933	20,504	23,123
Non-Interest Income Growth	37.63%	-0.76%	26.97%	55.74%	-11.32%	50.91%
Revenues Before Loan Losses	80,322	69,492	66,774	59,468	53,682	51,123
Provision for Loan Losses	3,049	978.65	3,656	2,294	3,312	2,750
Revenue	77,273	68,514	63,118	57,173	50,370	48,373
Revenue Growth	24.42%	8.55%	10.40%	13.51%	4.13%	27.63%
Salaries and Employee Benefits	23,401	21,989	20,582	19,276	18,012	18,443
Occupancy Expenses	2,180	2,159	2,118	2,092	2,080	2,128
Selling, General & Administrative	11,804	11,085	10,732	9,423	8,174	7,523
Other Non-Interest Expense	527.92	654.04	535.6	187.81	1,096	692.38
Total Non-Interest Expense	37,913	35,888	33,967	30,978	29,362	28,786
EBT Excluding Unusual Items	39,361	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	39,360	32,626	29,156	26,195	20,993	19,537
Income Tax Expense	6,562	6,202	6,023	4,577	3,685	2,330
Earnings From Continuing Operations	32,799	26,424	23,133	21,618	17,308	17,206
Minority Interest in Earnings	-0.23	-0.17	-0.18	-0.13	-0.13	-0.12
Net Income	32,798	26,424	23,133	21,618	17,308	17,206
Net Income to Common	32,798	26,424	23,133	21,618	17,308	17,206
Net Income Growth	43.18%	14.23%	7.00%	24.90%	0.59%	98.84%
Basic Shares Outstanding	14,056	14,056	14,056	14,056	14,056	14,056
Diluted Shares Outstanding	14,056	14,056	14,056	14,056	14,056	14,056
Shares Change	-	-	-	-	-	-
EPS (Basic)	2.33	1.88	1.65	1.54	1.23	1.22
EPS (Diluted)	2.33	1.88	1.65	1.54	1.23	1.22
EPS Growth	43.18%	14.23%	7.00%	24.90%	0.59%	98.84%

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	1.337	1.337	1.225	1.165	0.573	0.732
Dividend Growth	9.08%	9.08%	5.19%	103.42%	-21.80%	202.19%
Effective Tax Rate	16.67%	19.01%	20.66%	17.47%	17.55%	11.93%