Mega Financial Holding Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Interest Income on Loans	126,088	130,127	117,568	69,936	42,797	49,724
Interest Paid on Deposits	88,667	93,333	81,506	32,253	10,328	18,173
Net Interest Income	37,420	36,794	36,062	37,683	32,468	31,551
Net Interest Income Growth (YoY)	2.20%	2.03%	-4.30%	16.06%	2.91%	-10.03%
Gain (Loss) on Sale of Assets	40.43	23.29	130.99	22.21	8.34	-13.41
Gain (Loss) on Sale of Investments	21,671	24,666	26,720	9,779	10,761	5,306
Gain (Loss) on Sale of Equity Investments	-50.13	83.61	-78.45	-127.28	125.02	-19.63
Other Non-Interest Income	21,101	21,926	14,482	8,685	16,855	23,942
Total Non-Interest Income	42,762	46,699	41,255	18,359	27,750	29,215
Non-Interest Income Growth (YoY)	-11.91%	13.20%	124.71%	-33.84%	-5.02%	-3.26%
Revenues Before Loan Losses	80,182	83,493	77,317	56,042	60,218	60,766
Provision for Loan Losses	5,304	7,692	9,115	2,877	1,904	2,152
Revenue	74,877	75,801	68,202	53,166	58,314	58,615
Revenue Growth (YoY)	-3.19%	11.14%	28.28%	-8.83%	-0.51%	-9.23%
Salaries and Employee Benefits	23,401	23,275	21,485	19,587	20,146	19,736
Occupancy Expenses	2,604	2,540	2,395	2,252	2,072	1,544
Selling, General & Administrative	10,365	10,432	9,618	7,832	7,387	7,820
Other Non-Interest Expense	249.47	453.91	-2,339	2,358	64.52	227.16
Total Non-Interest Expense	36,619	36,701	31,159	32,029	29,670	29,328
EBT Excluding Unusual Items	38,258	39,100	37,043	21,137	28,644	29,287
Asset Writedown	12.04	-8.24	5.13	7.25	12.5	43.67
Pretax Income	38,270	39,092	37,048	21,144	28,656	29,331
Income Tax Expense	4,540	4,326	3,801	2,809	2,925	4,313
Earnings From Continuing Operations	33,731	34,766	33,247	18,335	25,731	25,018
Net Income	33,731	34,766	33,247	18,335	25,731	25,018
Net Income to Common	33,731	34,766	33,247	18,335	25,731	25,018
Net Income Growth	-5.09%	4.57%	81.33%	-28.74%	2.85%	-13.60%
Basic Shares Outstanding	14,833	14,809	14,473	14,473	14,473	14,473
Diluted Shares Outstanding	14,833	14,809	14,473	14,473	14,473	14,473
Shares Change (YoY)	0.78%	2.32%	-	-	-	-
EPS (Basic)	2.27	2.35	2.30	1.27	1.78	1.73
EPS (Diluted)	2.27	2.35	2.30	1.27	1.78	1.73
EPS Growth	-5.83%	2.20%	81.33%	-28.74%	2.85%	-13.60%
Dividend Per Share	1.600	1.600	1.456	1.194	1.315	1.485
Dividend Growth	9.87%	9.87%	21.94%	-9.21%	-11.40%	-7.06%
Effective Tax Rate	11.86%	11.07%	10.26%	13.29%	10.21%	14.70%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.