TPE:5876 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
Interest Income on Loans	77,410	85,501	80,872	50,044	35,519	41,987
Interest Paid on Deposits	40,823	46,795	41,720	16,801	9,049	15,598
Net Interest Income	36,587	38,706	39,152	33,243	26,470	26,389
Net Interest Income Growth (YoY)	-5.61%	-1.14%	17.77%	25.59%	0.31%	-11.88%
Gain (Loss) on Sale of Investments	3,287	1,574	1,538	-9.67	2,086	3,421
Gain (Loss) on Sale of Equity Investments	328.71	322.21	334.86	526.57	273.44	235.01
Other Non-Interest Income	11,140	10,873	8,228	10,898	9,372	7,826
Total Non-Interest Income	14,625	12,769	10,101	11,415	11,731	11,482
Non-Interest Income Growth (YoY)	27.71%	26.40%	-11.51%	-2.70%	2.18%	4.41%
Revenues Before Loan Losses	51,212	51,474	49,253	44,659	38,202	37,870
Provision for Loan Losses	14,263	15,149	9,824	4,397	1,271	1,710
Revenue	36,949	36,325	39,429	40,262	36,930	36,160
Revenue Growth (YoY)	14.12%	-7.87%	-2.07%	9.02%	2.13%	-9.70%
Salaries and Employee Benefits	11,666	11,550	11,115	10,233	9,338	9,010
Occupancy Expenses	1,979	1,947	1,883	1,763	1,660	1,713
Selling, General & Administrative	5,880	5,802	5,202	5,035	3,793	3,883
Total Non-Interest Expense	19,526	19,299	18,200	17,031	14,791	14,606
EBT Excluding Unusual Items	17,424	17,027	21,229	23,231	22,139	21,554
Asset Writedown	1,534	-	-	0.54	0.46	-0.03
Pretax Income	18,859	16,928	21,229	23,232	22,139	21,554
Income Tax Expense	1,432	2,488	3,804	4,136	3,469	3,739
Earnings From Continuing Operations	17,426	14,439	17,425	19,096	18,671	17,815
Minority Interest in Earnings	-2,086	-960.83	-2,765	-4,158	-4,415	-4,352
Net Income	15,341	13,478	14,660	14,938	14,256	13,463
Net Income to Common	15,341	13,478	14,660	14,938	14,256	13,463
Net Income Growth	45.69%	-8.06%	-1.86%	4.79%	5.89%	-8.17%
Basic Shares Outstanding	4,850	4,850	4,850	4,488	4,470	4,470
Diluted Shares Outstanding	4,853	4,852	4,852	4,490	4,472	4,472
Shares Change (YoY)	0.01%	0.01%	8.07%	0.40%	-0.01%	6.76%
EPS (Basic)	3.16	2.78	3.02	3.33	3.19	3.01
EPS (Diluted)	3.16	2.78	3.02	3.33	3.19	3.01
EPS Growth	46.42%	-7.98%	-9.27%	4.37%	5.95%	-14.00%
Dividend Per Share	1.800	1.800	1.800	1.800	1.800	1.700
Dividend Growth	-	-	-	-	5.88%	-17.07%
Effective Tax Rate	7.60%	14.70%	17.92%	17.80%	15.67%	17.35%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.