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	Jun '26 Jun 30, 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	72,359	75,625	85,501	80,872	50,044	35,519
Interest Paid on Deposits	35,694	38,827	46,795	41,720	16,801	9,049
Net Interest Income	36,665	36,798	38,706	39,152	33,243	26,470
Net Interest Income Growth	-5.32%	-4.93%	-1.14%	17.77%	25.59%	0.31%
Gain (Loss) on Sale of Assets	98.07	98.07	116.84	-	-	-
Gain (Loss) on Sale of Investments	3,679	4,386	1,574	1,538	-9.67	2,086
Gain (Loss) on Sale of Equity Investments	211.63	283.97	322.21	334.86	526.57	273.44
Other Non-Interest Income	11,743	10,348	10,756	8,228	10,898	9,372
Total Non-Interest Income	15,733	15,117	12,769	10,101	11,415	11,731
Non-Interest Income Growth	11.40%	18.39%	26.40%	-11.51%	-2.70%	2.18%
Revenues Before Loan Losses	52,398	51,915	51,474	49,253	44,659	38,202
Provision for Loan Losses	8,960	14,128	15,177	9,824	4,397	1,271
Revenue	43,438	37,787	36,297	39,429	40,262	36,930
Revenue Growth	13.77%	4.10%	-7.94%	-2.07%	9.02%	2.13%
Salaries and Employee Benefits	12,261	12,340	11,550	11,115	10,233	9,338
Occupancy Expenses	2,005	1,998	1,947	1,883	1,763	1,660
Selling, General & Administrative	6,144	6,320	5,802	5,202	5,035	3,793
Total Non-Interest Expense	19,011	19,258	19,299	18,200	17,031	14,791
EBT Excluding Unusual Items	24,427	18,529	16,998	21,229	23,231	22,139
Asset Writedown	-933.58	-10.56	-70.41	-	0.54	0.46
Pretax Income	23,493	18,518	16,928	21,229	23,232	22,139
Income Tax Expense	2,918	1,598	2,488	3,804	4,136	3,469
Earnings From Continuing Operations	20,575	16,920	14,439	17,425	19,096	18,671
Minority Interest in Earnings	-3,386	-2,092	-960.83	-2,765	-4,158	-4,415
Net Income	17,189	14,828	13,478	14,660	14,938	14,256
Net Income to Common	17,189	14,828	13,478	14,660	14,938	14,256
Net Income Growth	11.05%	10.01%	-8.06%	-1.86%	4.79%	5.89%
Basic Shares Outstanding	4,899	4,899	4,899	4,899	4,533	4,515
Diluted Shares Outstanding	4,901	4,901	4,901	4,901	4,535	4,517
Shares Change	0.00%	0.00%	0.01%	8.07%	0.40%	-0.01%
EPS (Basic)	3.51	3.03	2.75	2.99	3.30	3.16
EPS (Diluted)	3.51	3.03	2.75	2.99	3.30	3.16
EPS Growth	11.24%	10.01%	-7.98%	-9.27%	4.37%	5.95%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Dividend Per Share	1.782	1.782	1.782	1.782	1.782	1.782
Dividend Growth	0%	0%	0%	0%	0%	5.88%
Effective Tax Rate	12.42%	8.63%	14.70%	17.92%	17.80%	15.67%