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	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	110,682	109,078	106,304	93,412	63,732	49,331
Interest Paid on Deposits	74,236	74,548	76,131	61,449	25,968	13,328
Net Interest Income	36,446	34,531	30,174	31,963	37,764	36,003
Net Interest Income Growth	12.02%	14.44%	-5.60%	-15.36%	4.89%	3.17%
Gain (Loss) on Sale of Assets	49.91	78.9	83.84	98.27	152.02	124.94
Gain (Loss) on Sale of Investments	40,055	3,812	36,230	14,937	20,667	6,242
Gain (Loss) on Sale of Equity Investments	5.68	8.22	12.17	16.6	9.41	11.04
Other Non-Interest Income	3,108	35,958	-688.3	14,362	-5,410	12,032
Total Non-Interest Income	43,219	39,857	35,637	29,414	15,419	18,410
Non-Interest Income Growth	39.66%	11.84%	21.16%	90.77%	-16.25%	9.13%
Revenues Before Loan Losses	79,665	74,388	65,811	61,377	53,182	54,413
Provision for Loan Losses	4,805	4,638	5,750	7,502	1,215	2,377
Revenue	74,860	69,750	60,061	53,875	51,967	52,036
Revenue Growth	29.97%	16.13%	11.48%	3.67%	-0.13%	16.50%
Salaries and Employee Benefits	19,902	19,142	18,528	17,292	17,541	18,236
Occupancy Expenses	2,856	2,838	2,861	2,649	2,506	2,277
Selling, General & Administrative	5,968	5,751	10,336	9,627	8,262	7,154
Other Non-Interest Expense	15,645	15,717	3,369	2,232	-728.7	-60.39
Total Non-Interest Expense	44,371	43,448	35,094	31,800	27,581	27,607
EBT Excluding Unusual Items	30,490	26,302	24,966	22,075	24,386	24,429
Asset Writedown	-10.61	-	12.83	-	-	-
Pretax Income	30,479	26,302	24,979	22,075	24,386	24,429
Income Tax Expense	5,438	4,854	5,170	4,196	3,569	3,217
Earnings From Continuing Operations	25,041	21,448	19,809	17,878	20,817	21,212
Minority Interest in Earnings	-613.67	-153.08	-589.32	-614.52	-568.31	-677.85
Net Income	24,427	21,295	19,220	17,264	20,249	20,534
Net Income to Common	24,427	21,295	19,220	17,264	20,249	20,534
Net Income Growth	29.44%	10.79%	11.33%	-14.74%	-1.39%	23.82%
Basic Shares Outstanding	16,073	16,073	16,073	16,073	16,073	16,073
Diluted Shares Outstanding	16,073	16,073	16,073	16,073	16,073	16,073
Shares Change	0.30%	-	-	-	-	-0.00%
EPS (Basic)	1.52	1.32	1.20	1.07	1.26	1.28
EPS (Diluted)	1.52	1.32	1.20	1.07	1.26	1.28
EPS Growth	28.80%	10.79%	11.72%	-15.04%	-1.39%	23.82%

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	0.780	0.780	0.683	0.595	0.436	0.846
Dividend Growth	14.29%	14.29%	14.79%	36.51%	-48.50%	19.99%
Effective Tax Rate	17.84%	18.46%	20.70%	19.01%	14.64%	13.17%