TPE:5880 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	109,430	109,078	106,304	93,412	63,732	49,331
Interest Paid on Deposits	74,019	74,548	76,131	61,449	25,968	13,328
Net Interest Income	35,411	34,531	30,174	31,963	37,764	36,003
Net Interest Income Growth (YoY)	13.12%	14.44%	-5.60%	-15.36%	4.89%	3.17%
Gain (Loss) on Sale of Assets	81.3	78.9	83.84	98.27	152.02	124.94
Gain (Loss) on Sale of Investments	7,134	3,812	36,230	14,937	20,667	6,242
Gain (Loss) on Sale of Equity Investments	7.52	8.22	12.17	16.6	9.41	11.04
Other Non-Interest Income	33,474	35,958	-688.3	14,362	-5,410	12,032
Total Non-Interest Income	40,697	39,857	35,637	29,414	15,419	18,410
Non-Interest Income Growth (YoY)	12.70%	11.84%	21.16%	90.77%	-16.25%	9.13%
Revenues Before Loan Losses	76,108	74,388	65,811	61,377	53,182	54,413
Provision for Loan Losses	5,135	4,638	5,750	7,502	1,215	2,377
Revenue	70,973	69,750	60,061	53,875	51,967	52,036
Revenue Growth (YoY)	14.16%	16.13%	11.48%	3.67%	-0.13%	16.50%
Salaries and Employee Benefits	19,414	19,142	18,528	17,292	17,541	18,236
Occupancy Expenses	2,841	2,838	2,861	2,649	2,506	2,277
Selling, General & Administrative	5,806	5,751	10,336	9,627	8,262	7,154
Other Non-Interest Expense	15,617	15,717	3,369	2,232	-728.7	-60.39
Total Non-Interest Expense	43,678	43,448	35,094	31,800	27,581	27,607
EBT Excluding Unusual Items	27,295	26,302	24,966	22,075	24,386	24,429
Asset Writedown	-11.87	-	12.83	-	-	-
Pretax Income	27,283	26,302	24,979	22,075	24,386	24,429
Income Tax Expense	4,796	4,854	5,170	4,196	3,569	3,217
Earnings From Continuing Operations	22,488	21,448	19,809	17,878	20,817	21,212
Minority Interest in Earnings	-253.81	-153.08	-589.32	-614.52	-568.31	-677.85
Net Income	22,234	21,295	19,220	17,264	20,249	20,534
Net Income to Common	22,234	21,295	19,220	17,264	20,249	20,534
Net Income Growth	17.53%	10.79%	11.33%	-14.74%	-1.39%	23.82%
Basic Shares Outstanding	15,687	15,681	15,681	15,681	15,681	15,681
Diluted Shares Outstanding	15,687	15,681	15,681	15,681	15,681	15,681
Shares Change (YoY)	0.04%	-	-	-	-	-0.00%
EPS (Basic)	1.42	1.36	1.23	1.10	1.29	1.31
EPS (Diluted)	1.42	1.36	1.23	1.10	1.29	1.31
EPS Growth	17.73%	10.79%	11.72%	-15.04%	-1.39%	23.82%
Dividend Per Share	-	-	0.700	0.610	0.447	0.867
Dividend Growth	-	-	14.79%	36.51%	-48.50%	20.01%
Effective Tax Rate	17.58%	18.46%	20.70%	19.01%	14.64%	13.17%

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