TPE:6230 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	9,094	8,124	10,759	11,898	11,012
Revenue Growth (YoY)	11.94%	-24.49%	-9.57%	8.05%	20.70%
Cost of Revenue	7,708	6,654	8,653	9,722	9,282
Gross Profit	1,385	1,470	2,106	2,176	1,730
Selling, General & Admin	776.57	776.97	812.88	803.58	760.04
Research & Development	645.12	586.2	591.82	574.54	506.73
Operating Expenses	1,422	1,363	1,405	1,377	1,267
Operating Income	-36.33	107.12	701.62	798.91	462.48
Interest Expense	-12.63	-34.46	-51.94	-29.03	-6.23
Interest & Investment Income	30.02	47.65	47.1	18.41	18.5
Currency Exchange Gain (Loss)	-	110.74	135.85	174.12	-22.16
Other Non Operating Income (Expenses)	-259.76	72.13	65.99	66.89	59.4
EBT Excluding Unusual Items	-278.7	303.19	898.61	1,029	511.99
Gain (Loss) on Sale of Assets	-	-13.71	-17.75	-96.41	0.35
Asset Writedown	-	-71.9	-	-	-
Other Unusual Items	-	0.34	0.09	0.48	0.17
Pretax Income	-278.7	217.91	880.96	933.38	512.51
Income Tax Expense	-68.14	90.4	275.18	320.22	162.84
Net Income	-210.56	127.51	605.78	613.16	349.66
Net Income to Common	-210.56	127.51	605.78	613.16	349.66
Net Income Growth	-	-78.95%	-1.20%	75.36%	-55.31%
Shares Outstanding (Basic)	86	86	86	86	86
Shares Outstanding (Diluted)	86	86	87	87	86
Shares Change (YoY)	-0.12%	-0.16%	-0.04%	0.13%	0.13%
EPS (Basic)	-2.44	1.48	7.02	7.10	4.05
EPS (Diluted)	-2.44	1.48	7.00	7.08	4.04
EPS Growth	-	-78.90%	-1.13%	75.25%	-55.42%
Free Cash Flow	160.7	562.19	1,098	400.48	-444.73
Free Cash Flow Per Share	1.86	6.51	12.69	4.63	-5.14
Dividend Per Share	-	0.222	1.053	1.070	0.610
Dividend Growth	-	-78.92%	-1.59%	75.41%	-55.15%
Gross Margin	15.23%	18.10%	19.58%	18.29%	15.71%
Operating Margin	-0.40%	1.32%	6.52%	6.71%	4.20%
Profit Margin	-2.31%	1.57%	5.63%	5.15%	3.17%
Free Cash Flow Margin	1.77%	6.92%	10.21%	3.37%	-4.04%
EBITDA	288.76	453.69	1,038	1,137	778.48
EBITDA Margin	3.17%	5.58%	9.65%	9.56%	7.07%
D&A For EBITDA	325.09	346.57	336.37	338.44	316
EBIT	-36.33	107.12	701.62	798.91	462.48
EBIT Margin	-0.40%	1.32%	6.52%	6.71%	4.20%
Effective Tax Rate	-	41.48%	31.24%	34.31%	31.77%

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