TPE:3653 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	20,276	14,278	12,063	12,032	8,801
Revenue Growth (YoY)	42.00%	18.37%	0.26%	36.71%	28.57%
Cost of Revenue	11,842	8,913	8,020	7,706	6,043
Gross Profit	8,434	5,365	4,042	4,326	2,758
Selling, General & Admin	1,196	969.39	838.18	837.81	658.49
Research & Development	739.82	597.52	527.28	453.97	389.78
Operating Expenses	1,936	1,567	1,365	1,292	1,048
Operating Income	6,498	3,799	2,677	3,034	1,710
Interest Expense	-38.62	-13.61	-24.24	-38.2	-31.92
Interest & Investment Income	109.72	108.56	123.45	38.19	7.91
Earnings From Equity Investments	1.67	1.61	1.21	-0.25	-0.53
Currency Exchange Gain (Loss)	-33.21	298.98	-11.31	329.93	-124.5
Other Non Operating Income (Expenses)	12.25	21.81	6.75	4.97	-5.97
EBT Excluding Unusual Items	6,550	4,216	2,773	3,369	1,555
Gain (Loss) on Sale of Investments	59.3	26.1	14.52	-	19.08
Gain (Loss) on Sale of Assets	-2.28	3.41	-1.79	0.01	17.65
Pretax Income	6,607	4,245	2,786	3,369	1,592
Income Tax Expense	1,297	830.27	533.84	712.43	353.6
Earnings From Continuing Operations	5,310	3,415	2,252	2,656	1,238
Minority Interest in Earnings	-33.18	12.62	46.49	-42.01	-41.99
Net Income	5,277	3,428	2,298	2,614	1,196
Net Income to Common	5,277	3,428	2,298	2,614	1,196
Net Income Growth	53.95%	49.15%	-12.09%	118.56%	19.59%
Shares Outstanding (Basic)	144	142	138	134	133
Shares Outstanding (Diluted)	145	142	141	141	141
Shares Change (YoY)	2.13%	0.71%	-0.06%	0.58%	5.20%
EPS (Basic)	36.75	24.15	16.59	19.54	8.99
EPS (Diluted)	36.14	24.07	16.28	18.64	8.55
EPS Growth	50.15%	47.85%	-12.67%	118.00%	14.30%
Free Cash Flow	3,601	2,278	2,604	1,990	220.96
Free Cash Flow Per Share	24.76	16.00	18.42	14.07	1.57
Dividend Per Share	22.000	14.500	10.000	12.000	5.455
Dividend Growth	51.72%	45.00%	-16.67%	119.99%	-
Gross Margin	41.60%	37.58%	33.51%	35.95%	31.34%
Operating Margin	32.05%	26.60%	22.19%	25.22%	19.43%
Profit Margin	26.03%	24.01%	19.05%	21.73%	13.59%
Free Cash Flow Margin	17.76%	15.95%	21.59%	16.54%	2.51%
EBITDA	7,091	4,345	3,174	3,477	2,118
EBITDA Margin	34.97%	30.43%	26.31%	28.90%	24.07%
D&A For EBITDA	592.94	546.93	497.01	443.22	408.44
EBIT	6,498	3,799	2,677	3,034	1,710
EBIT Margin	32.05%	26.60%	22.19%	25.22%	19.43%
Effective Tax Rate	19.63%	19.56%	19.16%	21.15%	22.21%

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