TPE:5533 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	1,165	2,236	3,764	4,816	3,772
Revenue Growth (YoY)	-47.91%	-40.60%	-21.84%	27.66%	-1.64%
Cost of Revenue	815.38	1,536	2,533	3,518	2,691
Gross Profit	349.12	699.76	1,231	1,298	1,081
Selling, General & Admin	185.55	216.82	224.3	258.86	275.36
Amortization of Goodwill & Intangibles	-	0.28	0.35	0.23	0.27
Operating Expenses	185.55	221.53	228.92	264.95	286.72
Operating Income	163.57	478.24	1,002	1,033	794.06
Interest Expense	-2.65	-7.77	-3.65	-3.97	-11.22
Interest & Investment Income	24.18	21.89	22.38	14.44	2.71
Currency Exchange Gain (Loss)	-	0.1	0.15	0.08	0.01
Other Non Operating Income (Expenses)	5.26	0.23	-0.83	254.95	12.91
EBT Excluding Unusual Items	190.36	492.7	1,020	1,298	798.47
Gain (Loss) on Sale of Investments	-	15.38	27.91	-34	-3.44
Gain (Loss) on Sale of Assets	-	0.53	-	0.78	352.21
Other Unusual Items	-	-	-	0.16	-
Pretax Income	190.36	508.61	1,048	1,265	1,147
Income Tax Expense	31.9	85.64	158.81	250.55	85.3
Net Income	158.47	422.96	889.54	1,015	1,062
Net Income to Common	158.47	422.96	889.54	1,015	1,062
Net Income Growth	-62.53%	-52.45%	-12.33%	-4.45%	337.45%
Shares Outstanding (Basic)	283	285	285	285	285
Shares Outstanding (Diluted)	283	285	286	286	286
Shares Change (YoY)	-0.87%	-0.05%	-0.06%	0.03%	0.01%
EPS (Basic)	0.56	1.48	3.12	3.56	3.72
EPS (Diluted)	0.56	1.48	3.11	3.55	3.72
EPS Growth	-62.16%	-52.41%	-12.39%	-4.57%	337.65%
Free Cash Flow	-360.23	946.53	1,994	3,256	713.92
Free Cash Flow Per Share	-1.27	3.32	6.98	11.39	2.50
Dividend Per Share	-	1.000	1.200	1.200	1.000
Dividend Growth	-	-16.67%	-	20.00%	66.67%
Gross Margin	29.98%	31.30%	32.71%	26.95%	28.65%
Operating Margin	14.05%	21.39%	26.63%	21.45%	21.05%
Profit Margin	13.61%	18.92%	23.63%	21.07%	28.15%
Free Cash Flow Margin	-30.93%	42.34%	52.98%	67.61%	18.93%
EBITDA	228.88	536.45	1,062	1,091	876.29
EBITDA Margin	19.66%	23.99%	28.21%	22.66%	23.23%
D&A For EBITDA	65.31	58.21	59.56	58.51	82.23
EBIT	163.57	478.24	1,002	1,033	794.06
EBIT Margin	14.05%	21.39%	26.63%	21.45%	21.05%
Effective Tax Rate	16.76%	16.84%	15.15%	19.80%	7.44%
Revenue as Reported	1,165	2,236	3,764	4,816	3,772

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