TPE:3266 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
Revenue	3,791	4,680	4,242	2,908	1,017	3,216
Revenue Growth (YoY)	8.06%	10.31%	45.87%	185.99%	-68.38%	63.34%
Cost of Revenue	2,518	3,208	3,002	2,339	777.32	2,710
Gross Profit	1,273	1,471	1,240	568.91	239.63	505.89
Selling, General & Admin	489.38	547.4	491.95	380.26	211.49	343.79
Research & Development	2.6	2.03	2.18	2.51	1.29	1.91
Operating Expenses	491.98	549.43	494.13	382.76	212.78	345.7
Operating Income	780.72	921.89	745.92	186.15	26.85	160.2
Interest Expense	-1.14	-3.09	-32.62	-23.61	-1.89	-3.17
Interest & Investment Income	18.35	27.24	20.81	8.55	2.96	4.35
Earnings From Equity Investments	3.49	-1.61	-3.82	-	-	-
Currency Exchange Gain (Loss)	2.24	23.78	-5.17	22.43	-3.53	-3.7
Other Non Operating Income (Expenses)	7.54	2.64	7	-0.05	4.61	3.22
EBT Excluding Unusual Items	811.19	970.85	732.11	193.47	29	160.9
Gain (Loss) on Sale of Investments	21.96	8.41	-0.93	-2.6	26.11	5.59
Gain (Loss) on Sale of Assets	-2.07	-0.01	0.94	0.02	-	-0.02
Asset Writedown	-43.68	-68.12	-6.9	-0.73	-	-
Other Unusual Items	-	0.01	-	0	0.01	0.02
Pretax Income	787.41	911.14	725.23	190.17	55.12	166.48
Income Tax Expense	175.33	224.6	81.01	32.09	13.95	23.32
Earnings From Continuing Operations	612.08	686.54	644.22	158.07	41.17	143.16
Minority Interest in Earnings	-4.35	-7.04	39.51	42.17	45.73	-1.84
Net Income	607.73	679.51	683.72	200.25	86.9	141.32
Net Income to Common	607.73	679.51	683.72	200.25	86.9	141.32
Net Income Growth	33.88%	-0.62%	241.44%	130.44%	-38.51%	-32.67%
Shares Outstanding (Basic)	352	352	352	352	352	352
Shares Outstanding (Diluted)	354	354	353	353	353	353
Shares Change (YoY)	0.26%	0.11%	0.13%	0.11%	-0.04%	-0.01%
EPS (Basic)	1.72	1.93	1.94	0.57	0.25	0.40
EPS (Diluted)	1.71	1.92	1.93	0.57	0.25	0.40
EPS Growth	32.76%	-0.52%	239.56%	130.44%	-38.34%	-32.20%
Free Cash Flow	302.39	1,652	1,739	-661.53	-1,144	288.68
Free Cash Flow Per Share	0.85	4.67	4.92	-1.87	-3.25	0.82
Dividend Per Share	0.750	0.750	0.750	0.500	-	-
Dividend Growth	-	-	50.00%	-	-	-
Gross Margin	33.57%	31.44%	29.23%	19.56%	23.56%	15.73%
Operating Margin	20.59%	19.70%	17.58%	6.40%	2.64%	4.98%
Profit Margin	16.03%	14.52%	16.12%	6.88%	8.54%	4.39%
Free Cash Flow Margin	7.98%	35.31%	40.98%	-22.75%	-112.50%	8.98%
EBITDA	806.19	947.07	771.13	211.74	51.73	185.1
EBITDA Margin	21.27%	20.24%	18.18%	7.28%	5.09%	5.75%
D&A For EBITDA	25.47	25.18	25.21	25.6	24.87	24.9
EBIT	780.72	921.89	745.92	186.15	26.85	160.2
EBIT Margin	20.59%	19.70%	17.58%	6.40%	2.64%	4.98%
Effective Tax Rate	22.27%	24.65%	11.17%	16.88%	25.32%	14.01%
Advertising Expenses	-	-	-	163.41	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.