TPE:3413 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	20,842	16,454	13,051	14,843	12,246
Revenue Growth (YoY)	26.66%	26.07%	-12.07%	21.20%	23.18%
Cost of Revenue	15,601	12,166	9,637	10,400	9,154
Gross Profit	5,241	4,288	3,415	4,444	3,093
Selling, General & Admin	1,426	1,060	878.74	943.7	666.64
Research & Development	704.76	565.25	508.79	547.1	436.63
Operating Expenses	2,130	1,626	1,385	1,492	1,104
Operating Income	3,110	2,662	2,030	2,951	1,988
Interest Expense	-64.21	-41.31	-41.54	-39.58	-26.16
Interest & Investment Income	166.52	240.98	243.98	96.28	16.3
Earnings From Equity Investments	-8.64	-13.44	-8.83	-6.67	-10.05
Currency Exchange Gain (Loss)	-	240.32	-38.61	-117.42	-25.1
Other Non Operating Income (Expenses)	-145.01	128.76	153.69	78.32	76.66
EBT Excluding Unusual Items	3,059	3,218	2,339	2,962	2,020
Gain (Loss) on Sale of Investments	-	-2.37	176.81	-69.61	-103.57
Gain (Loss) on Sale of Assets	-	-0.49	-3.11	-1.68	-1.81
Pretax Income	3,059	3,215	2,512	2,891	1,915
Income Tax Expense	641.87	602.01	521.96	546.34	396.09
Earnings From Continuing Operations	2,417	2,613	1,990	2,344	1,519
Minority Interest in Earnings	-80.95	-	-	-24.61	-29.44
Net Income	2,336	2,613	1,990	2,320	1,489
Net Income to Common	2,336	2,613	1,990	2,320	1,489
Net Income Growth	-10.58%	31.26%	-14.19%	55.78%	20.71%
Shares Outstanding (Basic)	109	104	97	94	88
Shares Outstanding (Diluted)	113	116	110	106	102
Shares Change (YoY)	-2.75%	5.17%	3.55%	3.94%	14.29%
EPS (Basic)	21.44	25.22	20.48	24.64	17.01
EPS (Diluted)	20.74	22.70	18.22	21.96	14.72
EPS Growth	-8.62%	24.57%	-17.04%	49.18%	5.63%
Free Cash Flow	-1,075	252.03	2,096	744.36	113.8
Free Cash Flow Per Share	-9.54	2.18	19.04	7.00	1.11
Dividend Per Share	-	14.500	11.300	13.800	8.700
Dividend Growth	-	28.32%	-18.12%	58.62%	24.29%
Gross Margin	25.15%	26.06%	26.16%	29.94%	25.25%
Operating Margin	14.92%	16.18%	15.55%	19.88%	16.24%
Profit Margin	11.21%	15.88%	15.25%	15.63%	12.16%
Free Cash Flow Margin	-5.16%	1.53%	16.06%	5.01%	0.93%
EBITDA	3,833	3,154	2,386	3,226	2,220
EBITDA Margin	18.39%	19.17%	18.28%	21.74%	18.13%
D&A For EBITDA	722.8	491.72	356.24	275.32	231.86
EBIT	3,110	2,662	2,030	2,951	1,988
EBIT Margin	14.92%	16.18%	15.55%	19.88%	16.24%
Effective Tax Rate	20.98%	18.73%	20.77%	18.90%	20.69%

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