TPE:2884 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	110,739	107,497	100,216	84,436	53,854	35,482
Interest Paid on Deposits	67,162	66,557	66,218	55,336	24,236	9,498
Net Interest Income	43,577	40,939	33,997	29,100	29,618	25,984
Net Interest Income Growth (YoY)	23.09%	20.42%	16.83%	-1.75%	13.99%	21.77%
Gain (Loss) on Sale of Investments	15,909	17,194	11,370	15,675	4,840	9,559
Other Non-Interest Income	35,951	33,567	30,804	21,907	20,374	22,397
Total Non-Interest Income	51,860	50,760	42,174	37,582	25,214	31,956
Non-Interest Income Growth (YoY)	15.99%	20.36%	12.22%	49.05%	-21.10%	-8.51%
Revenues Before Loan Losses	95,437	91,700	76,172	66,682	54,833	57,940
Provision for Loan Losses	7,010	6,357	4,147	2,682	2,077	2,130
Revenue	88,427	85,342	72,025	64,001	52,756	55,811
Revenue Growth (YoY)	16.37%	18.49%	12.54%	21.31%	-5.47%	5.22%
Salaries and Employee Benefits	19,649	19,023	16,371	15,434	13,855	14,125
Occupancy Expenses	3,808	3,796	3,764	3,889	3,769	3,592
Selling, General & Administrative	18,109	17,646	19,604	18,179	15,202	14,092
Other Non-Interest Expense	3,956	3,956	-	-	-	-
Total Non-Interest Expense	45,522	44,421	39,739	37,502	32,826	31,808
EBT Excluding Unusual Items	42,905	40,921	32,287	26,499	19,930	24,002
Asset Writedown	3.63	10.18	-27.23	13.2	-26.9	-43.03
Pretax Income	42,909	40,931	32,259	26,512	19,903	23,959
Income Tax Expense	7,277	6,557	6,111	4,764	4,122	3,374
Earnings From Continuing Operations	35,632	34,374	26,149	21,748	15,781	20,586
Minority Interest in Earnings	-42.01	-31.98	-21.22	-21.52	-22.34	-26.52
Net Income	35,590	34,342	26,128	21,726	15,759	20,559
Net Income to Common	35,590	34,342	26,128	21,726	15,759	20,559
Net Income Growth	24.07%	31.44%	20.26%	37.87%	-23.35%	14.05%
Basic Shares Outstanding	16,175	16,171	16,152	15,861	15,260	15,238
Diluted Shares Outstanding	16,209	16,205	16,185	15,889	15,283	15,266
Shares Change (YoY)	0.12%	0.12%	1.86%	3.96%	0.12%	0.15%
EPS (Basic)	2.20	2.12	1.62	1.37	1.03	1.35
EPS (Diluted)	2.20	2.12	1.61	1.37	1.03	1.35
EPS Growth	24.73%	31.68%	17.84%	32.79%	-23.60%	13.86%
Dividend Per Share	1.400	1.400	1.200	1.165	0.178	0.587
Dividend Growth	16.67%	16.67%	3.02%	555.49%	-69.73%	16.54%
Effective Tax Rate	16.96%	16.02%	18.94%	17.97%	20.71%	14.08%