TPE:3052 Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	3,420	2,660	3,484	2,952	3,615
Revenue Growth (YoY)	28.59%	-23.66%	18.04%	-18.34%	-30.72%
Cost of Revenue	2,990	2,299	3,096	2,584	3,410
Gross Profit	430.19	361	387.92	367.21	204.91
Selling, General & Admin	164.83	168.1	164.21	155.75	135.02
Research & Development	1.8	2.3	2.03	2.75	1.83
Operating Expenses	167.4	170.4	166.24	160.19	136.95
Operating Income	262.79	190.6	221.68	207.03	67.96
Interest Expense	-32.1	-32.96	-22.47	-16.14	-21.66
Interest & Investment Income	37.03	62.85	41.73	33.38	61.33
Earnings From Equity Investments	-	7.75	25.41	31.34	30.88
Currency Exchange Gain (Loss)	-1.34	7.49	-0.58	11.45	-0.53
Other Non Operating Income (Expenses)	12.45	3.29	7.46	8.27	1.34
EBT Excluding Unusual Items	278.82	239.02	273.24	275.32	139.32
Gain (Loss) on Sale of Investments	-	-13.23	-	-	-
Gain (Loss) on Sale of Assets	-	28	0.01	0.21	-0.17
Other Unusual Items	-	-	0.01	-	-
Pretax Income	278.82	253.8	273.25	275.52	139.15
Income Tax Expense	52.86	50.86	66.07	67.11	33.14
Earnings From Continuing Operations	225.96	202.94	207.18	208.41	106.01
Minority Interest in Earnings	-1.77	-3.22	-2.38	-1.48	-3.27
Net Income	224.19	199.73	204.79	206.93	102.74
Net Income to Common	224.19	199.73	204.79	206.93	102.74
Net Income Growth	12.25%	-2.47%	-1.03%	101.41%	-67.45%
Shares Outstanding (Basic)	204	204	204	205	206
Shares Outstanding (Diluted)	206	206	206	208	208
Shares Change (YoY)	0.04%	-0.05%	-0.70%	0.08%	-0.89%
EPS (Basic)	1.10	0.98	1.00	1.01	0.50
EPS (Diluted)	1.09	0.97	0.99	1.00	0.49
EPS Growth	12.37%	-2.02%	-1.00%	104.00%	-67.52%
Free Cash Flow	1,794	373.22	1,233	396.76	543.21
Free Cash Flow Per Share	8.70	1.81	5.97	1.91	2.62
Dividend Per Share	0.600	0.500	0.392	0.385	0.240
Dividend Growth	20.00%	27.49%	2.00%	60.01%	-68.75%
Gross Margin	12.58%	13.57%	11.13%	12.44%	5.67%
Operating Margin	7.68%	7.17%	6.36%	7.01%	1.88%
Profit Margin	6.55%	7.51%	5.88%	7.01%	2.84%
Free Cash Flow Margin	52.47%	14.03%	35.38%	13.44%	15.03%
EBITDA	270.25	196.84	227.41	212.41	73.01
EBITDA Margin	7.90%	7.40%	6.53%	7.20%	2.02%
D&A For EBITDA	7.46	6.23	5.73	5.38	5.05
EBIT	262.79	190.6	221.68	207.03	67.96
EBIT Margin	7.68%	7.17%	6.36%	7.01%	1.88%
Effective Tax Rate	18.96%	20.04%	24.18%	24.36%	23.82%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.