TPE:8070 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	Mar '26 Mar 31, 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
Revenue	20,270	19,352	17,231	16,490	21,859	20,671
Revenue Growth (YoY)	14.42%	12.31%	4.50%	-24.56%	5.75%	25.86%
Cost of Revenue	16,540	15,775	13,726	13,400	16,789	16,523
Gross Profit	3,731	3,577	3,505	3,090	5,069	4,148
Selling, General & Admin	1,022	1,016	1,140	960.52	1,252	1,118
Research & Development	385.97	388.58	431.3	420.69	422.59	461.32
Operating Expenses	1,411	1,419	1,580	1,391	1,645	1,589
Operating Income	2,320	2,158	1,925	1,699	3,424	2,559
Interest Expense	-217	-208.67	-189.54	-185.63	-107.54	-85.06
Interest & Investment Income	766.56	776.38	750.19	905.87	683.22	341.3
Earnings From Equity Investments	-419.85	-406.61	161.59	124.8	257.1	315.07
Currency Exchange Gain (Loss)	-214.89	-214.89	280.46	39.71	423.95	-145.68
Other Non Operating Income (Expenses)	15.15	70.77	97.8	84.38	63.04	3.8
EBT Excluding Unusual Items	2,250	2,175	3,025	2,668	4,744	2,989
Gain (Loss) on Sale of Investments	-291.27	-291.27	1.49	38.51	-242.67	64.2
Asset Writedown	-	-	-	-18.51	-	-
Other Unusual Items	-	-	-	-	-	25.97
Pretax Income	1,959	1,883	3,027	2,688	4,501	3,079
Income Tax Expense	488.21	463.85	506.75	439.3	928.48	590.81
Earnings From Continuing Operations	1,470	1,420	2,520	2,249	3,573	2,488
Minority Interest in Earnings	-724.09	-703.46	-927.74	-771.54	-1,409	-762.56
Net Income	746.3	716.09	1,592	1,477	2,164	1,726
Net Income to Common	746.3	716.09	1,592	1,477	2,164	1,726
Net Income Growth	-53.49%	-55.03%	7.79%	-31.73%	25.40%	73.02%
Shares Outstanding (Basic)	704	705	687	674	684	679
Shares Outstanding (Diluted)	704	705	705	703	686	682
Shares Change (YoY)	-0.18%	0.01%	0.36%	2.51%	0.49%	6.63%
EPS (Basic)	1.06	1.02	2.32	2.19	3.16	2.54
EPS (Diluted)	1.06	1.02	2.27	2.12	3.16	2.53
EPS Growth	-53.58%	-55.31%	6.98%	-32.75%	25.02%	62.02%
Free Cash Flow	1,288	2,026	2,057	2,292	4,095	1,560
Free Cash Flow Per Share	1.83	2.87	2.92	3.26	5.97	2.29
Dividend Per Share	2.710	2.710	2.700	2.540	2.530	2.000
Dividend Growth	0.36%	0.37%	6.30%	0.40%	26.50%	53.85%
Gross Margin	18.40%	18.48%	20.34%	18.74%	23.19%	20.07%
Operating Margin	11.45%	11.15%	11.17%	10.30%	15.67%	12.38%
Profit Margin	3.68%	3.70%	9.24%	8.96%	9.90%	8.35%
Free Cash Flow Margin	6.35%	10.47%	11.94%	13.90%	18.73%	7.55%
EBITDA	2,995	2,854	2,686	2,505	4,137	3,177
EBITDA Margin	14.78%	14.75%	15.59%	15.19%	18.92%	15.37%
D&A For EBITDA	675.39	696.69	761.61	805.7	712.2	618.16
EBIT	2,320	2,158	1,925	1,699	3,424	2,559
EBIT Margin	11.45%	11.15%	11.17%	10.30%	15.67%	12.38%
Effective Tax Rate	24.93%	24.63%	16.74%	16.34%	20.63%	19.19%

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