TPE:2890 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	90,151	83,959	75,531	47,359	31,180	31,543
Interest Paid on Deposits	56,438	58,167	51,087	20,455	9,060	13,042
Net Interest Income	33,713	25,792	24,444	26,903	22,120	18,501
Net Interest Income Growth (YoY)	36.64%	5.51%	-9.14%	21.63%	19.56%	14.88%
Gain (Loss) on Sale of Assets	14	14	50.1	-	-	207.31
Gain (Loss) on Sale of Investments	13,282	17,414	11,906	2,618	4,762	4,037
Gain (Loss) on Sale of Equity Investments	58.71	72.95	131.3	215.05	202.62	73.34
Other Non-Interest Income	22,999	21,338	17,371	17,477	18,580	16,139
Total Non-Interest Income	36,354	38,839	29,459	20,311	23,545	20,457
Non-Interest Income Growth (YoY)	-4.88%	31.84%	45.04%	-13.74%	15.10%	0.77%
Revenues Before Loan Losses	70,066	64,631	53,902	47,214	45,665	38,957
Provision for Loan Losses	3,894	4,571	2,304	2,444	2,227	2,418
Revenue	66,173	60,060	51,598	44,770	43,438	36,539
Revenue Growth (YoY)	11.77%	16.40%	15.25%	3.07%	18.88%	2.73%
Salaries and Employee Benefits	22,480	20,454	17,706	15,769	16,243	14,397
Occupancy Expenses	2,695	2,501	2,386	2,307	2,194	1,986
Selling, General & Administrative	11,109	9,603	8,433	7,320	6,390	6,221
Total Non-Interest Expense	36,284	32,558	28,526	25,397	24,827	22,604
EBT Excluding Unusual Items	29,888	27,502	23,072	19,373	18,611	13,936
Asset Writedown	-6.17	-27.71	-1.36	31.79	8.16	-0.94
Pretax Income	29,702	27,295	23,071	19,405	18,649	13,969
Income Tax Expense	5,196	5,066	3,307	3,444	2,438	1,728
Earnings From Continuing Operations	24,506	22,229	19,764	15,961	16,211	12,241
Minority Interest in Earnings	-184.12	-	-	-	-	-
Net Income	24,322	22,229	19,764	15,961	16,211	12,241
Net Income to Common	24,322	22,229	19,764	15,961	16,211	12,241
Net Income Growth	8.09%	12.47%	23.83%	-1.54%	32.43%	-1.89%
Basic Shares Outstanding	13,117	13,117	12,955	12,306	12,306	12,306
Diluted Shares Outstanding	13,127	13,128	12,965	12,317	12,317	12,317
Shares Change (YoY)	-0.00%	1.25%	5.26%	-0.00%	-0.00%	-
EPS (Basic)	1.85	1.69	1.53	1.30	1.32	0.99
EPS (Diluted)	1.85	1.69	1.52	1.30	1.32	0.99
EPS Growth	8.09%	11.08%	17.64%	-1.54%	32.43%	-1.89%
Dividend Per Share	0.880	0.880	0.708	0.555	0.733	0.641
Dividend Growth	24.38%	24.38%	27.50%	-24.25%	14.29%	-
Effective Tax Rate	17.50%	18.56%	14.33%	17.75%	13.07%	12.37%

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