TPE:8261 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	3,104	2,918	2,851	3,911	4,204
Revenue Growth (YoY)	6.37%	2.36%	-27.10%	-6.96%	34.48%
Cost of Revenue	1,944	2,084	2,106	2,513	2,953
Gross Profit	1,161	833.93	745.02	1,398	1,250
Selling, General & Admin	239.17	226.27	280.83	326.46	302.05
Research & Development	137.51	134.03	155.29	171.91	119.41
Operating Expenses	376.68	360.3	436.12	498.29	421.46
Operating Income	783.87	473.63	308.9	899.89	828.97
Interest Expense	-1.62	-0.15	-0.1	-2.13	-4.94
Interest & Investment Income	75.81	60.08	63.26	24.55	3.55
Currency Exchange Gain (Loss)	-	101.85	6.44	173.83	-24.23
Other Non Operating Income (Expenses)	-22.12	5.28	6.7	4.63	-5.89
EBT Excluding Unusual Items	835.94	640.68	385.2	1,101	797.47
Gain (Loss) on Sale of Investments	1.09	39.08	9.19	-3.39	-
Gain (Loss) on Sale of Assets	-	-	-	-	-1.22
Pretax Income	837.03	679.77	394.39	1,097	796.24
Income Tax Expense	156.95	113.81	64.72	200.28	144.76
Earnings From Continuing Operations	680.08	565.96	329.67	897.1	651.48
Minority Interest in Earnings	-1.12	-0.74	0.76	2.73	1.31
Net Income	678.96	565.22	330.43	899.83	652.79
Net Income to Common	678.96	565.22	330.43	899.83	652.79
Net Income Growth	20.12%	71.06%	-63.28%	37.84%	229.11%
Shares Outstanding (Basic)	118	118	117	102	81
Shares Outstanding (Diluted)	119	119	119	105	83
Shares Change (YoY)	0.27%	-0.13%	13.67%	26.41%	1.35%
EPS (Basic)	5.73	4.80	2.83	8.83	8.03
EPS (Diluted)	5.69	4.75	2.77	8.58	7.87
EPS Growth	19.79%	71.48%	-67.72%	9.02%	225.21%
Free Cash Flow	557.38	828.9	356.93	568.02	750.49
Free Cash Flow Per Share	4.67	6.96	3.00	5.42	9.05
Dividend Per Share	-	3.191	2.500	5.000	6.000
Dividend Growth	-	27.62%	-50.00%	-16.67%	500.00%
Gross Margin	37.39%	28.57%	26.13%	35.75%	29.75%
Operating Margin	25.25%	16.23%	10.83%	23.01%	19.72%
Profit Margin	21.87%	19.37%	11.59%	23.01%	15.53%
Free Cash Flow Margin	17.95%	28.40%	12.52%	14.52%	17.85%
EBITDA	826.81	512.15	341.99	923.72	852.17
EBITDA Margin	26.63%	17.55%	12.00%	23.62%	20.27%
D&A For EBITDA	42.94	38.52	33.09	23.82	23.19
EBIT	783.87	473.63	308.9	899.89	828.97
EBIT Margin	25.25%	16.23%	10.83%	23.01%	19.72%
Effective Tax Rate	18.75%	16.74%	16.41%	18.25%	18.18%

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