TPE:5876 Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Interest Income on Loans	73,339	75,625	85,501	80,872	50,044	35,519
Interest Paid on Deposits	37,007	38,827	46,795	41,720	16,801	9,049
Net Interest Income	36,332	36,798	38,706	39,152	33,243	26,470
Net Interest Income Growth (YoY)	-6.58%	-4.93%	-1.14%	17.77%	25.59%	0.31%
Gain (Loss) on Sale of Assets	97.61	98.07	116.84	-	-	-
Gain (Loss) on Sale of Investments	4,292	4,386	1,574	1,538	-9.67	2,086
Gain (Loss) on Sale of Equity Investments	240.82	283.97	322.21	334.86	526.57	273.44
Other Non-Interest Income	11,410	10,348	10,756	8,228	10,898	9,372
Total Non-Interest Income	16,040	15,117	12,769	10,101	11,415	11,731
Non-Interest Income Growth (YoY)	20.89%	18.39%	26.40%	-11.51%	-2.70%	2.18%
Revenues Before Loan Losses	52,372	51,915	51,474	49,253	44,659	38,202
Provision for Loan Losses	13,341	14,128	15,177	9,824	4,397	1,271
Revenue	39,031	37,787	36,297	39,429	40,262	36,930
Revenue Growth (YoY)	7.90%	4.10%	-7.94%	-2.07%	9.02%	2.13%
Salaries and Employee Benefits	12,277	12,340	11,550	11,115	10,233	9,338
Occupancy Expenses	2,001	1,998	1,947	1,883	1,763	1,660
Selling, General & Administrative	6,278	6,320	5,802	5,202	5,035	3,793
Total Non-Interest Expense	19,735	19,258	19,299	18,200	17,031	14,791
EBT Excluding Unusual Items	19,295	18,529	16,998	21,229	23,231	22,139
Asset Writedown	8.17	-10.56	-70.41	-	0.54	0.46
Pretax Income	19,303	18,518	16,928	21,229	23,232	22,139
Income Tax Expense	1,751	1,598	2,488	3,804	4,136	3,469
Earnings From Continuing Operations	17,552	16,920	14,439	17,425	19,096	18,671
Minority Interest in Earnings	-2,281	-2,092	-960.83	-2,765	-4,158	-4,415
Net Income	15,272	14,828	13,478	14,660	14,938	14,256
Net Income to Common	15,272	14,828	13,478	14,660	14,938	14,256
Net Income Growth	10.59%	10.01%	-8.06%	-1.86%	4.79%	5.89%
Basic Shares Outstanding	4,850	4,850	4,850	4,850	4,488	4,470
Diluted Shares Outstanding	4,852	4,852	4,852	4,852	4,490	4,472
Shares Change (YoY)	0.00%	0.00%	0.01%	8.07%	0.40%	-0.01%
EPS (Basic)	3.15	3.06	2.78	3.02	3.33	3.19
EPS (Diluted)	3.15	3.06	2.78	3.02	3.33	3.19
EPS Growth	10.59%	10.01%	-7.98%	-9.27%	4.37%	5.95%
Dividend Per Share	-	-	1.800	1.800	1.800	1.800
Dividend Growth	-	-	-	-	-	5.88%
Effective Tax Rate	9.07%	8.63%	14.70%	17.92%	17.80%	15.67%

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