TPE:6183 Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	2,753	2,555	2,297	2,269	2,234
Revenue Growth (YoY)	7.77%	11.21%	1.26%	1.55%	17.62%
Cost of Revenue	1,558	1,476	1,285	1,280	1,327
Gross Profit	1,195	1,078	1,012	989.26	907.02
Selling, General & Admin	466.42	448.57	417.22	414.98	368.71
Research & Development	39.83	40.44	34.67	19.75	21.96
Operating Expenses	513.45	489.8	452.11	435.38	390.79
Operating Income	681.35	588.57	560.34	553.87	516.23
Interest Expense	-2.16	-3.13	-0.82	-0.99	-1.32
Interest & Investment Income	29.55	25.3	21.28	12.65	8.84
Currency Exchange Gain (Loss)	-7.84	8.2	-0.73	4.81	-0.45
Other Non Operating Income (Expenses)	1.95	1.89	2.89	2.3	1.92
EBT Excluding Unusual Items	702.85	620.83	582.96	572.65	525.23
Gain (Loss) on Sale of Investments	12.04	3.9	2.59	1.92	0.61
Gain (Loss) on Sale of Assets	-0	-	-0	-	-
Other Unusual Items	-2.28	-0.52	-1.26	-0.46	-0.25
Pretax Income	712.61	624.21	584.29	574.12	525.59
Income Tax Expense	127.05	113.93	103.63	110.02	99.93
Earnings From Continuing Operations	585.56	510.28	480.67	464.09	425.66
Net Income to Company	585.56	510.28	480.67	464.09	425.66
Net Income	585.56	510.28	480.67	464.09	425.66
Net Income to Common	585.56	510.28	480.67	464.09	425.66
Net Income Growth	14.75%	6.16%	3.57%	9.03%	26.23%
Shares Outstanding (Basic)	150	150	150	150	150
Shares Outstanding (Diluted)	150	150	151	151	151
Shares Change (YoY)	-0.00%	-0.06%	-0.04%	-0.01%	0.07%
EPS (Basic)	3.90	3.40	3.20	3.09	2.84
EPS (Diluted)	3.89	3.39	3.19	3.08	2.83
EPS Growth	14.75%	6.27%	3.57%	8.83%	26.34%
Free Cash Flow	487.57	680.82	493.29	523.43	479.03
Free Cash Flow Per Share	3.24	4.53	3.28	3.48	3.18
Dividend Per Share	3.550	3.200	2.750	2.500	2.050
Dividend Growth	10.94%	16.36%	10.00%	21.95%	13.26%
Gross Margin	43.40%	42.21%	44.07%	43.60%	40.60%
Operating Margin	24.75%	23.04%	24.39%	24.41%	23.11%
Profit Margin	21.27%	19.97%	20.92%	20.46%	19.05%
Free Cash Flow Margin	17.71%	26.65%	21.47%	23.07%	21.44%
EBITDA	803.46	696.51	670.16	664.82	613.87
EBITDA Margin	29.18%	27.26%	29.17%	29.30%	27.48%
D&A For EBITDA	122.11	107.94	109.82	110.94	97.64
EBIT	681.35	588.57	560.34	553.87	516.23
EBIT Margin	24.75%	23.04%	24.39%	24.41%	23.11%
Effective Tax Rate	17.83%	18.25%	17.74%	19.16%	19.01%

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