TPE:8341 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	3,991	3,697	3,257	3,843	3,354
Revenue Growth (YoY)	7.95%	13.50%	-15.26%	14.58%	15.40%
Cost of Revenue	2,267	2,130	1,915	2,055	1,602
Gross Profit	1,724	1,567	1,342	1,789	1,752
Selling, General & Admin	753.35	802.28	725.16	629.82	544.64
Research & Development	1.79	4.51	1.1	-	-
Other Operating Expenses	20.64	-	-	-	-
Operating Expenses	775.78	849.19	739.56	633.32	546.65
Operating Income	947.95	717.45	602.7	1,155	1,206
Interest Expense	-36.39	-48.52	-73.17	-75.33	-50.75
Interest & Investment Income	7.14	10.53	11.01	7.26	6.26
Currency Exchange Gain (Loss)	-	56.17	-29.21	25.14	-0.65
Other Non Operating Income (Expenses)	-7.91	29.75	42.27	6.36	19.65
EBT Excluding Unusual Items	910.79	765.36	553.6	1,119	1,180
Impairment of Goodwill	-	-81.42	-	-	-
Gain (Loss) on Sale of Investments	-	0.44	-	-	-
Gain (Loss) on Sale of Assets	-	-13.12	-7.06	-1.04	-1.85
Other Unusual Items	-	0.01	0.01	-0.03	0.01
Pretax Income	910.79	671.27	546.55	1,118	1,178
Income Tax Expense	222.44	113.12	121.32	258.91	240.76
Earnings From Continuing Operations	688.35	558.15	425.23	858.81	937.52
Minority Interest in Earnings	-105.49	-77.95	-16.68	2.48	7.39
Net Income	582.87	480.2	408.56	861.29	944.91
Net Income to Common	582.87	480.2	408.56	861.29	944.91
Net Income Growth	21.38%	17.54%	-52.56%	-8.85%	-4.93%
Shares Outstanding (Basic)	130	130	120	112	112
Shares Outstanding (Diluted)	131	131	121	112	112
Shares Change (YoY)	0.08%	8.25%	7.65%	0.03%	0.05%
EPS (Basic)	4.48	3.69	3.40	7.72	8.47
EPS (Diluted)	4.46	3.68	3.39	7.69	8.43
EPS Growth	21.20%	8.55%	-55.92%	-8.78%	-5.07%
Free Cash Flow	1,090	562.51	-9.28	722.63	34.06
Free Cash Flow Per Share	8.34	4.31	-0.08	6.45	0.30
Dividend Per Share	-	3.800	3.800	7.500	8.000
Dividend Growth	-	-	-49.33%	-6.25%	-2.44%
Gross Margin	43.20%	42.38%	41.21%	46.54%	52.24%
Operating Margin	23.76%	19.41%	18.50%	30.06%	35.94%
Profit Margin	14.61%	12.99%	12.54%	22.41%	28.17%
Free Cash Flow Margin	27.30%	15.22%	-0.29%	18.80%	1.01%
EBITDA	1,677	1,355	1,165	1,668	1,643
EBITDA Margin	42.03%	36.66%	35.76%	43.39%	48.97%
D&A For EBITDA	729.37	637.82	561.97	512.31	437.09
EBIT	947.95	717.45	602.7	1,155	1,206
EBIT Margin	23.76%	19.41%	18.50%	30.06%	35.94%
Effective Tax Rate	24.42%	16.85%	22.20%	23.16%	20.43%

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