TPE:5880 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	108,966	106,304	93,412	63,732	49,331	52,869
Interest Paid on Deposits	75,330	76,131	61,449	25,968	13,328	17,973
Net Interest Income	33,636	30,174	31,963	37,764	36,003	34,896
Net Interest Income Growth (YoY)	13.88%	-5.60%	-15.36%	4.89%	3.17%	-1.27%
Gain (Loss) on Sale of Assets	62.15	83.84	98.27	152.02	124.94	95.26
Gain (Loss) on Sale of Investments	6,123	36,230	14,937	20,667	6,242	-1,564
Gain (Loss) on Sale of Equity Investments	7.63	12.17	16.6	9.41	11.04	7.96
Other Non-Interest Income	30,351	-688.3	14,362	-5,410	12,032	18,330
Total Non-Interest Income	36,544	35,637	29,414	15,419	18,410	16,870
Non-Interest Income Growth (YoY)	-0.22%	21.16%	90.77%	-16.25%	9.13%	22.69%
Revenues Before Loan Losses	70,179	65,811	61,377	53,182	54,413	51,766
Provision for Loan Losses	4,341	5,750	7,502	1,215	2,377	7,101
Revenue	65,838	60,061	53,875	51,967	52,036	44,665
Revenue Growth (YoY)	13.01%	11.48%	3.67%	-0.13%	16.50%	-0.70%
Salaries and Employee Benefits	19,005	18,528	17,292	17,541	18,236	16,574
Occupancy Expenses	2,839	2,861	2,649	2,506	2,277	2,169
Selling, General & Administrative	10,647	10,336	9,627	8,262	7,154	7,119
Other Non-Interest Expense	9,138	3,369	2,232	-728.7	-60.39	-1,019
Total Non-Interest Expense	41,629	35,094	31,800	27,581	27,607	24,843
EBT Excluding Unusual Items	24,209	24,966	22,075	24,386	24,429	19,823
Asset Writedown	5.02	12.83	-	-	-	-
Pretax Income	24,214	24,979	22,075	24,386	24,429	19,823
Income Tax Expense	4,392	5,170	4,196	3,569	3,217	2,688
Earnings From Continuing Operations	19,823	19,809	17,878	20,817	21,212	17,135
Minority Interest in Earnings	-233.07	-589.32	-614.52	-568.31	-677.85	-550.85
Net Income	19,590	19,220	17,264	20,249	20,534	16,584
Net Income to Common	19,590	19,220	17,264	20,249	20,534	16,584
Net Income Growth	5.47%	11.33%	-14.74%	-1.39%	23.82%	-3.78%
Basic Shares Outstanding	15,681	15,681	15,681	15,681	15,681	15,681
Diluted Shares Outstanding	15,681	15,681	15,681	15,681	15,681	15,681
Shares Change (YoY)	-	-	-	-	-0.00%	-
EPS (Basic)	1.25	1.23	1.10	1.29	1.31	1.06
EPS (Diluted)	1.24	1.22	1.10	1.29	1.31	1.06
EPS Growth	4.97%	11.50%	-15.04%	-1.39%	23.82%	-3.58%
Dividend Per Share	0.680	0.680	0.610	0.447	0.867	0.723
Dividend Growth	11.45%	11.45%	36.51%	-48.50%	20.01%	3.01%
Effective Tax Rate	18.14%	20.70%	19.01%	14.64%	13.17%	13.56%

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