TPE:2890 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	97,243	94,373	83,959	75,531	47,359	31,180
Interest Paid on Deposits	55,503	56,091	58,167	51,087	20,455	9,060
Net Interest Income	41,740	38,282	25,792	24,444	26,903	22,120
Net Interest Income Growth (YoY)	46.28%	48.43%	5.51%	-9.14%	21.63%	19.56%
Gain (Loss) on Sale of Assets	-	-	14	50.1	-	-
Gain (Loss) on Sale of Investments	13,284	11,985	17,414	11,906	2,618	4,762
Gain (Loss) on Sale of Equity Investments	65	60.33	72.95	131.3	215.05	202.62
Other Non-Interest Income	27,536	24,760	21,338	17,371	17,477	18,580
Total Non-Interest Income	40,884	36,805	38,839	29,459	20,311	23,545
Non-Interest Income Growth (YoY)	7.56%	-5.24%	31.84%	45.04%	-13.74%	15.10%
Revenues Before Loan Losses	82,625	75,087	64,631	53,902	47,214	45,665
Provision for Loan Losses	4,267	3,699	4,571	2,304	2,444	2,227
Revenue	78,358	71,388	60,060	51,598	44,770	43,438
Revenue Growth (YoY)	27.00%	18.86%	16.40%	15.25%	3.07%	18.88%
Salaries and Employee Benefits	25,855	23,972	20,648	17,706	15,769	16,243
Occupancy Expenses	2,977	2,879	2,501	2,386	2,307	2,194
Selling, General & Administrative	12,218	11,807	9,409	8,433	7,320	6,390
Total Non-Interest Expense	41,050	38,657	32,558	28,526	25,397	24,827
EBT Excluding Unusual Items	37,308	32,731	27,502	23,072	19,373	18,611
Asset Writedown	1.68	-0.54	-27.71	-1.36	31.79	8.16
Pretax Income	36,612	32,034	27,295	23,071	19,405	18,649
Income Tax Expense	6,098	5,273	5,066	3,307	3,444	2,438
Earnings From Continuing Operations	30,514	26,761	22,229	19,764	15,961	16,211
Earnings From Discontinued Operations	4.76	3.61	-	-	-	-
Minority Interest in Earnings	-177.83	-195.29	-	-	-	-
Net Income	30,341	26,569	22,229	19,764	15,961	16,211
Net Income to Common	30,341	26,569	22,229	19,764	15,961	16,211
Net Income Growth	34.73%	19.53%	12.47%	23.83%	-1.54%	32.43%
Basic Shares Outstanding	13,807	13,464	13,117	12,955	12,306	12,306
Diluted Shares Outstanding	13,817	13,474	13,127	12,965	12,317	12,317
Shares Change (YoY)	5.26%	2.64%	1.25%	5.26%	-0.00%	-0.00%
EPS (Basic)	2.20	1.97	1.69	1.53	1.30	1.32
EPS (Diluted)	2.20	1.97	1.69	1.52	1.30	1.32
EPS Growth	28.00%	16.45%	11.09%	17.64%	-1.54%	32.43%
Dividend Per Share	1.100	1.100	0.910	0.708	0.555	0.733
Dividend Growth	20.88%	20.88%	28.60%	27.50%	-24.25%	14.29%
Effective Tax Rate	16.66%	16.46%	18.56%	14.33%	17.75%	13.07%