TPE:8131 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	9,921	8,933	7,649	10,433	9,939
Revenue Growth (YoY)	11.07%	16.79%	-26.69%	4.97%	2.39%
Cost of Revenue	8,846	7,790	7,046	8,242	7,850
Gross Profit	1,075	1,143	602.9	2,191	2,089
Selling, General & Admin	113.41	108.42	101.65	86.45	79.52
Research & Development	249.67	266.23	163.88	162.93	137.23
Operating Expenses	363.07	374.65	265.52	249.38	216.75
Operating Income	712.11	767.91	337.38	1,942	1,872
Interest Expense	-5.05	-5.52	-5.8	-4.92	-4.92
Interest & Investment Income	99.76	136.81	214.31	214.45	78.81
Currency Exchange Gain (Loss)	-75.16	175.23	23.9	336.14	-46.02
Other Non Operating Income (Expenses)	4.78	31.39	49.33	16.93	11.96
EBT Excluding Unusual Items	736.45	1,106	619.12	2,504	1,912
Gain (Loss) on Sale of Assets	4.19	0.41	4.17	22.53	12.3
Pretax Income	740.64	1,106	623.29	2,527	1,924
Income Tax Expense	138.01	205.89	93.07	471.65	367.26
Net Income	602.63	900.35	530.22	2,055	1,557
Net Income to Common	602.63	900.35	530.22	2,055	1,557
Net Income Growth	-33.07%	69.81%	-74.20%	32.00%	11.00%
Shares Outstanding (Basic)	442	442	442	442	442
Shares Outstanding (Diluted)	443	443	442	443	444
Shares Change (YoY)	-0.10%	0.13%	-0.19%	-0.04%	0.00%
EPS (Basic)	1.36	2.04	1.20	4.65	3.52
EPS (Diluted)	1.36	2.03	1.20	4.64	3.51
EPS Growth	-33.01%	69.31%	-74.16%	32.19%	11.08%
Free Cash Flow	-459.37	1,150	1,141	2,742	2,583
Free Cash Flow Per Share	-1.04	2.60	2.58	6.18	5.82
Dividend Per Share	1.000	1.450	0.900	3.300	2.500
Dividend Growth	-31.03%	61.11%	-72.73%	32.00%	8.70%
Gross Margin	10.84%	12.79%	7.88%	21.00%	21.02%
Operating Margin	7.18%	8.60%	4.41%	18.61%	18.84%
Profit Margin	6.07%	10.08%	6.93%	19.70%	15.67%
Free Cash Flow Margin	-4.63%	12.87%	14.92%	26.28%	25.99%
EBITDA	1,336	1,675	1,463	3,177	3,260
EBITDA Margin	13.47%	18.75%	19.12%	30.45%	32.80%
D&A For EBITDA	623.93	906.73	1,125	1,236	1,388
EBIT	712.11	767.91	337.38	1,942	1,872
EBIT Margin	7.18%	8.60%	4.41%	18.61%	18.84%
Effective Tax Rate	18.63%	18.61%	14.93%	18.67%	19.09%

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