TPE:6923 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	1,156	1,717	1,272	838.32	520.65
Revenue Growth (YoY)	-32.69%	34.92%	51.79%	61.01%	14.63%
Cost of Revenue	712.52	1,117	861.91	544.39	308.95
Gross Profit	442.98	599.96	410.55	293.94	211.7
Selling, General & Admin	86.37	91.38	75.54	64.07	61.83
Research & Development	6.11	5.15	3.46	-	-
Other Operating Expenses	-7.27	-11.15	-11.28	-10.58	-0.71
Operating Expenses	85.35	85.42	67.7	56.19	61.79
Operating Income	357.63	514.54	342.85	237.75	149.92
Interest Expense	-27.86	-33.73	-33.12	-23.24	-0.24
Interest & Investment Income	9	10.62	7.42	1.51	0.2
Earnings From Equity Investments	19.32	4.06	1.95	0.19	0.83
Currency Exchange Gain (Loss)	-	14.51	-1.15	7.7	-1.58
Other Non Operating Income (Expenses)	-15.43	-	-	-0.76	-
EBT Excluding Unusual Items	342.67	510.01	317.95	223.15	149.13
Gain (Loss) on Sale of Assets	-	0.27	-0.06	-0.7	0.39
Pretax Income	342.67	510.27	317.89	222.45	149.52
Income Tax Expense	64.72	101.32	63.25	45.59	29.53
Earnings From Continuing Operations	277.95	408.96	254.64	176.86	119.99
Minority Interest in Earnings	-	-	-0.01	3.5	-0.88
Net Income	277.95	408.96	254.62	180.35	119.11
Net Income to Common	277.95	408.96	254.62	180.35	119.11
Net Income Growth	-32.04%	60.61%	41.18%	51.41%	4.81%
Shares Outstanding (Basic)	92	85	83	81	79
Shares Outstanding (Diluted)	92	85	83	81	80
Shares Change (YoY)	7.54%	3.12%	1.57%	2.21%	1.92%
EPS (Basic)	3.03	4.80	3.08	2.22	1.51
EPS (Diluted)	3.03	4.79	3.08	2.21	1.49
EPS Growth	-36.74%	55.52%	39.37%	48.32%	2.76%
Free Cash Flow	42.61	104.42	330.15	192.94	-305.67
Free Cash Flow Per Share	0.46	1.22	3.99	2.37	-3.84
Dividend Per Share	-	4.017	2.900	2.000	1.300
Dividend Growth	-	38.53%	45.00%	53.85%	30.00%
Gross Margin	38.34%	34.95%	32.26%	35.06%	40.66%
Operating Margin	30.95%	29.97%	26.94%	28.36%	28.79%
Profit Margin	24.05%	23.82%	20.01%	21.51%	22.88%
Free Cash Flow Margin	3.69%	6.08%	25.95%	23.01%	-58.71%
EBITDA	487.23	650.77	471.33	322.88	182.18
EBITDA Margin	42.17%	37.91%	37.04%	38.52%	34.99%
D&A For EBITDA	129.6	136.23	128.48	85.13	32.27
EBIT	357.63	514.54	342.85	237.75	149.92
EBIT Margin	30.95%	29.97%	26.94%	28.36%	28.79%
Effective Tax Rate	18.89%	19.86%	19.90%	20.50%	19.75%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.