TPEX:3293 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	21,402	18,513	14,176	11,948	11,286	8,426
Revenue Growth (YoY)	24.13%	30.59%	18.65%	5.87%	33.94%	59.24%
Cost of Revenue	571.3	647.73	559.78	474.54	458.97	342.84
Gross Profit	20,830	17,865	13,616	11,473	10,827	8,083
Selling, General & Admin	3,798	3,474	2,933	2,891	2,742	2,104
Research & Development	4,471	4,056	3,147	2,598	2,280	1,678
Operating Expenses	8,278	7,538	6,082	5,468	5,013	3,847
Operating Income	12,552	10,327	7,534	6,005	5,814	4,236
Interest Expense	-0.32	-0.2	-0.09	-0.09	-0.13	-0.08
Interest & Investment Income	333.34	305.39	259.57	104.89	37	47.96
Currency Exchange Gain (Loss)	-337.49	282.67	-47.89	380.88	-166.03	-228.05
Other Non Operating Income (Expenses)	29.51	43.94	17.05	29.81	18.29	12.99
EBT Excluding Unusual Items	12,577	10,959	7,763	6,521	5,703	4,069
Gain (Loss) on Sale of Investments	2.02	2.02	2.21	-1.23	0.2	0.65
Pretax Income	12,579	10,961	7,765	6,520	5,703	4,070
Income Tax Expense	2,144	1,904	1,339	1,038	968.5	659.61
Earnings From Continuing Operations	10,435	9,057	6,426	5,482	4,735	3,410
Minority Interest in Earnings	-0.5	0.44	-0.05	-3.35	0.19	-1.76
Net Income	10,434	9,058	6,426	5,478	4,735	3,409
Net Income to Common	10,434	9,058	6,426	5,478	4,735	3,409
Net Income Growth	29.46%	40.96%	17.30%	15.70%	38.91%	72.54%
Shares Outstanding (Basic)	282	282	282	282	282	282
Shares Outstanding (Diluted)	286	285	285	290	286	287
Shares Change (YoY)	0.40%	-0.04%	-1.76%	1.50%	-0.42%	-0.26%
EPS (Basic)	37.03	32.14	22.80	19.44	16.80	12.10
EPS (Diluted)	36.51	31.78	22.54	18.88	16.56	11.87
EPS Growth	28.95%	40.99%	19.42%	13.98%	39.51%	72.97%
Free Cash Flow	10,766	7,589	6,502	5,829	5,098	3,861
Free Cash Flow Per Share	37.67	26.63	22.80	20.08	17.83	13.45
Dividend Per Share	29.000	29.000	17.500	17.500	12.500	10.500
Dividend Growth	65.71%	65.71%	-	40.00%	19.05%	68.00%
Gross Margin	97.33%	96.50%	96.05%	96.03%	95.93%	95.93%
Operating Margin	58.65%	55.78%	53.15%	50.26%	51.51%	50.28%
Profit Margin	48.75%	48.93%	45.33%	45.85%	41.95%	40.45%
Free Cash Flow Margin	50.30%	40.99%	45.87%	48.79%	45.17%	45.82%
EBITDA	12,734	10,490	7,639	6,089	5,903	4,301
EBITDA Margin	59.50%	56.66%	53.89%	50.96%	52.30%	51.05%
D&A For EBITDA	182	163.01	105.23	83.52	88.89	64.65
EBIT	12,552	10,327	7,534	6,005	5,814	4,236
EBIT Margin	58.65%	55.78%	53.15%	50.26%	51.51%	50.28%
Effective Tax Rate	17.05%	17.37%	17.24%	15.92%	16.98%	16.21%

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