TPE:8213 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	18,368	17,708	18,934	21,977	27,500
Revenue Growth (YoY)	3.73%	-6.47%	-13.85%	-20.08%	20.36%
Cost of Revenue	16,251	15,520	16,068	18,586	23,176
Gross Profit	2,117	2,188	2,866	3,392	4,324
Selling, General & Admin	1,238	1,350	1,266	1,806	2,099
Operating Expenses	1,236	1,321	1,231	1,714	2,134
Operating Income	881.08	866.99	1,635	1,678	2,190
Interest Expense	-166.06	-193.56	-210.89	-109.09	-86.99
Interest & Investment Income	195.18	218.01	204.73	146.18	139.38
Currency Exchange Gain (Loss)	-122.51	79.64	55.42	404.33	-104.11
Other Non Operating Income (Expenses)	104.2	30.71	-16.18	-107.98	207.54
EBT Excluding Unusual Items	891.89	1,002	1,668	2,012	2,346
Gain (Loss) on Sale of Investments	-	-	-18.44	-	-36.56
Gain (Loss) on Sale of Assets	11.77	-12.52	4.86	-9.24	773.68
Pretax Income	903.66	989.27	1,655	2,003	3,083
Income Tax Expense	301.47	265.98	523.49	478.33	758.85
Earnings From Continuing Operations	602.19	723.29	1,131	1,524	2,324
Minority Interest in Earnings	12.28	22.97	-37.03	-51.87	-65.51
Net Income	614.47	746.26	1,094	1,472	2,259
Net Income to Common	614.47	746.26	1,094	1,472	2,259
Net Income Growth	-17.66%	-31.79%	-25.69%	-34.82%	17.72%
Shares Outstanding (Basic)	271	271	271	271	263
Shares Outstanding (Diluted)	274	274	275	281	274
Shares Change (YoY)	-0.08%	-0.52%	-2.01%	2.62%	-0.11%
EPS (Basic)	2.27	2.75	4.03	5.44	8.60
EPS (Diluted)	2.25	2.73	3.98	5.24	8.26
EPS Growth	-17.58%	-31.41%	-24.05%	-36.56%	18.00%
Free Cash Flow	-102.2	1,414	760.84	3,289	463.21
Free Cash Flow Per Share	-0.37	5.17	2.77	11.71	1.69
Dividend Per Share	-	1.380	1.000	2.500	3.500
Dividend Growth	-	38.00%	-60.00%	-28.57%	-
Gross Margin	11.53%	12.35%	15.14%	15.43%	15.72%
Operating Margin	4.80%	4.90%	8.64%	7.64%	7.96%
Profit Margin	3.35%	4.21%	5.78%	6.70%	8.21%
Free Cash Flow Margin	-0.56%	7.98%	4.02%	14.96%	1.68%
EBITDA	1,838	1,840	2,536	2,677	3,300
EBITDA Margin	10.00%	10.39%	13.39%	12.18%	12.00%
D&A For EBITDA	956.54	972.9	900.54	998.93	1,109
EBIT	881.08	866.99	1,635	1,678	2,190
EBIT Margin	4.80%	4.90%	8.64%	7.64%	7.96%
Effective Tax Rate	33.36%	26.89%	31.64%	23.89%	24.61%

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