TPE:8261 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	3,152	2,918	2,851	3,911	4,204	3,126
Revenue Growth (YoY)	11.84%	2.36%	-27.10%	-6.96%	34.48%	40.98%
Cost of Revenue	2,007	2,084	2,106	2,513	2,953	2,614
Gross Profit	1,145	833.93	745.02	1,398	1,250	511.84
Selling, General & Admin	239.52	226.27	280.83	326.46	302.05	175.39
Research & Development	136.66	134.03	155.29	171.91	119.41	100.44
Operating Expenses	376.18	360.3	436.12	498.29	421.46	271.9
Operating Income	769.01	473.63	308.9	899.89	828.97	239.94
Interest Expense	-0.16	-0.15	-0.1	-2.13	-4.94	-2.94
Interest & Investment Income	69.51	60.08	63.26	24.55	3.55	5.32
Currency Exchange Gain (Loss)	-28.12	101.85	6.44	173.83	-24.23	-21.32
Other Non Operating Income (Expenses)	4.03	5.28	6.7	4.63	-5.89	2.91
EBT Excluding Unusual Items	814.27	640.68	385.2	1,101	797.47	223.92
Gain (Loss) on Sale of Investments	10.15	39.08	9.19	-3.39	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-1.22	-0.3
Pretax Income	824.42	679.77	394.39	1,097	796.24	223.61
Income Tax Expense	155.9	113.81	64.72	200.28	144.76	27.26
Earnings From Continuing Operations	668.52	565.96	329.67	897.1	651.48	196.35
Minority Interest in Earnings	-1.07	-0.74	0.76	2.73	1.31	2
Net Income	667.45	565.22	330.43	899.83	652.79	198.35
Net Income to Common	667.45	565.22	330.43	899.83	652.79	198.35
Net Income Growth	49.89%	71.06%	-63.28%	37.84%	229.11%	259.79%
Shares Outstanding (Basic)	118	118	117	102	81	81
Shares Outstanding (Diluted)	119	119	119	105	83	82
Shares Change (YoY)	0.19%	-0.13%	13.67%	26.41%	1.35%	0.18%
EPS (Basic)	5.64	4.80	2.83	8.83	8.03	2.44
EPS (Diluted)	5.60	4.75	2.77	8.58	7.87	2.42
EPS Growth	49.74%	71.48%	-67.72%	9.02%	225.21%	261.19%
Free Cash Flow	617.44	828.9	356.93	568.02	750.49	272.75
Free Cash Flow Per Share	5.18	6.96	3.00	5.42	9.05	3.33
Dividend Per Share	3.191	3.191	2.500	5.000	6.000	1.000
Dividend Growth	27.62%	27.62%	-50.00%	-16.67%	500.00%	100.00%
Gross Margin	36.34%	28.57%	26.13%	35.75%	29.75%	16.38%
Operating Margin	24.40%	16.23%	10.83%	23.01%	19.72%	7.68%
Profit Margin	21.18%	19.37%	11.59%	23.01%	15.53%	6.35%
Free Cash Flow Margin	19.59%	28.40%	12.52%	14.52%	17.85%	8.73%
EBITDA	806.87	512.15	341.99	923.72	852.17	261.45
EBITDA Margin	25.60%	17.55%	12.00%	23.62%	20.27%	8.36%
D&A For EBITDA	37.86	38.52	33.09	23.82	23.19	21.51
EBIT	769.01	473.63	308.9	899.89	828.97	239.94
EBIT Margin	24.40%	16.23%	10.83%	23.01%	19.72%	7.68%
Effective Tax Rate	18.91%	16.74%	16.41%	18.25%	18.18%	12.19%

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