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	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	102,102	94,373	83,959	75,531	47,359	31,180
Interest Paid on Deposits	56,496	56,091	58,167	51,087	20,455	9,060
Net Interest Income	45,606	38,282	25,792	24,444	26,903	22,120
Net Interest Income Growth	45.99%	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	17,736	11,985	17,414	11,906	2,618	4,762
Gain (Loss) on Sale of Equity Investments	71.15	60.33	72.95	131.3	215.05	202.62
Other Non-Interest Income	31,302	24,760	21,338	17,371	17,477	18,580
Total Non-Interest Income	49,109	36,805	38,839	29,459	20,311	23,545
Non-Interest Income Growth	35.80%	-5.24%	31.84%	45.04%	-13.74%	15.10%
Revenues Before Loan Losses	94,715	75,087	64,631	53,902	47,214	45,665
Provision for Loan Losses	4,432	3,699	4,571	2,304	2,444	2,227
Revenue	90,282	71,388	60,060	51,598	44,770	43,438
Revenue Growth	42.76%	18.86%	16.40%	15.25%	3.07%	18.88%
Salaries and Employee Benefits	28,775	23,972	20,648	17,706	15,769	16,243
Occupancy Expenses	3,252	2,879	2,501	2,386	2,307	2,194
Selling, General & Administrative	12,790	11,807	9,409	8,433	7,320	6,390
Total Non-Interest Expense	44,818	38,657	32,558	28,526	25,397	24,827
EBT Excluding Unusual Items	45,465	32,731	27,502	23,072	19,373	18,611
Asset Writedown	110.49	-0.54	-27.71	-1.36	31.79	8.16
Pretax Income	44,878	32,034	27,295	23,071	19,405	18,649
Income Tax Expense	6,359	5,273	5,066	3,307	3,444	2,438
Earnings From Continuing Operations	38,519	26,761	22,229	19,764	15,961	16,211
Earnings From Discontinued Operations	25.7	3.61	-	-	-	-
Minority Interest in Earnings	-85.72	-195.29	-	-	-	-
Net Income	38,459	26,569	22,229	19,764	15,961	16,211
Net Income to Common	38,459	26,569	22,229	19,764	15,961	16,211
Net Income Growth	69.82%	19.53%	12.47%	23.83%	-1.54%	32.43%
Basic Shares Outstanding	14,406	13,733	13,380	13,214	12,553	12,553
Diluted Shares Outstanding	14,417	13,743	13,390	13,225	12,563	12,564
Shares Change	7.60%	2.64%	1.25%	5.26%	-0.00%	-0.00%
EPS (Basic)	2.67	1.93	1.66	1.50	1.27	1.29
EPS (Diluted)	2.67	1.93	1.66	1.49	1.27	1.29
EPS Growth	57.83%	16.45%	11.09%	17.64%	-1.54%	32.43%

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	1.078	1.078	0.892	0.694	0.544	0.718
Dividend Growth	20.87%	20.87%	28.60%	27.51%	-24.25%	14.29%
Effective Tax Rate	14.17%	16.46%	18.56%	14.33%	17.75%	13.07%