TPE:6582 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
Revenue	1,156	1,706	894.34	1,703	8,162	5,268
Revenue Growth (YoY)	-23.12%	90.78%	-47.47%	-79.14%	54.92%	61.05%
Cost of Revenue	1,160	1,557	872.98	1,273	3,237	2,604
Gross Profit	-3.91	148.76	21.36	429.39	4,925	2,664
Selling, General & Admin	152.5	196.42	210.73	186.94	500.95	419.56
Research & Development	27.24	25.13	26.23	32.93	60.57	47.47
Operating Expenses	178.47	213.27	237.64	230.68	558.98	462.08
Operating Income	-182.37	-64.51	-216.29	198.7	4,366	2,202
Interest Expense	-0.63	-0.5	-0.18	-0.3	-0.65	-0.61
Interest & Investment Income	166.92	145.18	89.3	65.3	47.3	33.99
Currency Exchange Gain (Loss)	-18.86	36.2	-10.51	29	-49.35	-48.28
Other Non Operating Income (Expenses)	-1.96	-12.91	2.17	-2.99	-4.29	18.72
EBT Excluding Unusual Items	-36.9	103.46	-135.51	289.72	4,359	2,206
Gain (Loss) on Sale of Assets	-0	-0	-	-0.02	-	-0.1
Pretax Income	-36.9	103.46	-135.51	289.7	4,359	2,206
Income Tax Expense	-6.94	-1.46	-27.64	114.71	882.81	427.75
Net Income	-29.96	104.91	-107.86	174.99	3,476	1,778
Net Income to Common	-29.96	104.91	-107.86	174.99	3,476	1,778
Net Income Growth	-	-	-	-94.97%	95.54%	238.39%
Shares Outstanding (Basic)	106	106	106	106	106	105
Shares Outstanding (Diluted)	106	106	106	106	107	106
Shares Change (YoY)	-0.02%	0.02%	-0.14%	-0.29%	0.41%	0.29%
EPS (Basic)	-0.28	0.99	-1.02	1.65	32.74	16.85
EPS (Diluted)	-0.28	0.99	-1.02	1.65	32.60	16.74
EPS Growth	-	-	-	-94.94%	94.74%	237.50%
Free Cash Flow	129.49	78.97	-280.94	-430.01	3,042	2,298
Free Cash Flow Per Share	1.22	0.74	-2.65	-4.04	28.53	21.64
Dividend Per Share	1.000	1.000	-	1.500	15.000	10.000
Dividend Growth	-	-	-	-90.00%	50.00%	124.72%
Gross Margin	-0.34%	8.72%	2.39%	25.22%	60.35%	50.56%
Operating Margin	-15.78%	-3.78%	-24.18%	11.67%	53.50%	41.79%
Profit Margin	-2.59%	6.15%	-12.06%	10.28%	42.59%	33.75%
Free Cash Flow Margin	11.21%	4.63%	-31.41%	-25.26%	37.28%	43.61%
EBITDA	-59.26	63.24	-76.13	340.32	4,512	2,342
EBITDA Margin	-5.13%	3.71%	-8.51%	19.99%	55.28%	44.45%
D&A For EBITDA	123.12	127.75	140.16	141.62	145.67	139.8
EBIT	-182.37	-64.51	-216.29	198.7	4,366	2,202
EBIT Margin	-15.78%	-3.78%	-24.18%	11.67%	53.50%	41.79%
Effective Tax Rate	-	-	-	39.60%	20.25%	19.39%

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