TPE:8462 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	6,066	5,123	4,296	3,606	2,606
Revenue Growth (YoY)	18.40%	19.24%	19.13%	38.39%	-29.18%
Cost of Revenue	4,129	3,677	3,264	2,777	2,277
Gross Profit	1,937	1,446	1,032	829.52	328.69
Selling, General & Admin	1,036	930.27	813.74	685.61	521.72
Operating Expenses	1,036	930.27	813.74	685.61	521.72
Operating Income	900.59	515.4	218.63	143.9	-193.03
Interest Expense	-124.15	-116.13	-109.63	-92.58	-76.8
Interest & Investment Income	14.29	11.18	7.98	2.75	1.45
Other Non Operating Income (Expenses)	73.21	55.57	53	31.66	55.12
EBT Excluding Unusual Items	863.95	466.02	169.99	85.74	-213.27
Gain (Loss) on Sale of Investments	-	-	-12.46	2.03	0.09
Gain (Loss) on Sale of Assets	-22.16	-6.01	-14.33	0.03	0.07
Other Unusual Items	0.8	7.94	2.03	3.82	21.62
Pretax Income	842.59	467.95	145.23	91.61	-191.49
Income Tax Expense	172.28	93.98	31.61	19.15	-48.17
Earnings From Continuing Operations	670.32	373.97	113.62	72.46	-143.33
Minority Interest in Earnings	-4.32	-3.6	-1.48	-1.45	1
Net Income	666	370.37	112.14	71.01	-142.32
Net Income to Common	666	370.37	112.14	71.01	-142.32
Net Income Growth	79.82%	230.27%	57.92%	-	-
Shares Outstanding (Basic)	78	78	75	74	74
Shares Outstanding (Diluted)	81	80	76	75	74
Shares Change (YoY)	0.54%	6.19%	0.77%	0.95%	-2.65%
EPS (Basic)	8.49	4.77	1.50	0.95	-1.91
EPS (Diluted)	8.30	4.68	1.48	0.94	-1.91
EPS Growth	77.59%	215.89%	57.45%	-	-
Free Cash Flow	1,550	1,322	866	727.29	99.33
Free Cash Flow Per Share	19.17	16.43	11.44	9.68	1.33
Dividend Per Share	7.380	4.200	2.120	1.560	1.290
Dividend Growth	75.71%	98.11%	35.90%	20.93%	-72.19%
Gross Margin	31.93%	28.22%	24.03%	23.00%	12.61%
Operating Margin	14.85%	10.06%	5.09%	3.99%	-7.41%
Profit Margin	10.98%	7.23%	2.61%	1.97%	-5.46%
Free Cash Flow Margin	25.55%	25.80%	20.16%	20.17%	3.81%
EBITDA	1,426	1,044	732.74	647.69	276.81
EBITDA Margin	23.51%	20.37%	17.06%	17.96%	10.62%
D&A For EBITDA	525.65	528.22	514.11	503.79	469.83
EBIT	900.59	515.4	218.63	143.9	-193.03
EBIT Margin	14.85%	10.06%	5.09%	3.99%	-7.41%
Effective Tax Rate	20.45%	20.08%	21.77%	20.91%	-

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