TPEX:3218 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	4,204	4,228	4,082	3,494	2,632
Revenue Growth (YoY)	-0.57%	3.58%	16.83%	32.76%	28.18%
Cost of Revenue	1,721	1,695	1,634	1,354	995.36
Gross Profit	2,483	2,533	2,448	2,140	1,636
Selling, General & Admin	1,105	1,133	1,132	1,051	867.59
Operating Expenses	1,102	1,135	1,137	1,059	867.91
Operating Income	1,380	1,398	1,312	1,081	768.54
Interest Expense	-24.84	-20.94	-15.83	-13.56	-13.16
Interest & Investment Income	67.53	39.58	19.16	6.93	4.07
Currency Exchange Gain (Loss)	-5.51	7.9	-0.06	9.8	-2.57
Other Non Operating Income (Expenses)	5.72	2.16	3.59	9.6	6.03
EBT Excluding Unusual Items	1,423	1,427	1,319	1,094	762.91
Gain (Loss) on Sale of Investments	-61.89	-100.22	-	-	-
Gain (Loss) on Sale of Assets	-0.62	-8.92	-1.37	-2.22	-0.22
Asset Writedown	-16.17	-	-	-	-
Other Unusual Items	1.12	0.57	1.23	0.41	0.42
Pretax Income	1,346	1,318	1,319	1,092	763.11
Income Tax Expense	290.98	267.82	254.56	223.98	152.45
Earnings From Continuing Operations	1,055	1,050	1,064	868.11	610.66
Minority Interest in Earnings	-11.96	14.5	-18.93	-17.58	-15.23
Net Income	1,043	1,065	1,045	850.53	595.43
Net Income to Common	1,043	1,065	1,045	850.53	595.43
Net Income Growth	-2.07%	1.88%	22.88%	42.84%	23.22%
Shares Outstanding (Basic)	85	85	85	85	85
Shares Outstanding (Diluted)	85	85	85	85	85
Shares Change (YoY)	0.10%	0.08%	0.04%	0.03%	-0.03%
EPS (Basic)	12.31	12.57	12.34	10.04	7.03
EPS (Diluted)	12.26	12.53	12.31	10.02	7.02
EPS Growth	-2.15%	1.79%	22.85%	42.76%	23.22%
Free Cash Flow	1,104	1,237	1,081	778.47	587.33
Free Cash Flow Per Share	12.98	14.56	12.73	9.17	6.92
Dividend Per Share	7.750	7.500	7.000	5.660	4.492
Dividend Growth	3.33%	7.14%	23.67%	26.00%	19.05%
Gross Margin	59.05%	59.91%	59.98%	61.24%	62.18%
Operating Margin	32.83%	33.06%	32.14%	30.94%	29.20%
Profit Margin	24.80%	25.18%	25.60%	24.34%	22.62%
Free Cash Flow Margin	26.25%	29.27%	26.48%	22.28%	22.32%
EBITDA	1,728	1,739	1,592	1,295	942.85
EBITDA Margin	41.11%	41.12%	38.99%	37.06%	35.83%
D&A For EBITDA	347.89	340.67	279.84	213.63	174.32
EBIT	1,380	1,398	1,312	1,081	768.54
EBIT Margin	32.83%	33.06%	32.14%	30.94%	29.20%
Effective Tax Rate	21.63%	20.32%	19.30%	20.51%	19.98%

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