TPEX:3293 Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	22,938	22,033	18,513	14,176	11,948	11,286
Revenue Growth (YoY)	16.47%	19.01%	30.59%	18.65%	5.87%	33.94%
Cost of Revenue	542.8	530.65	647.73	559.78	474.54	458.97
Gross Profit	22,395	21,502	17,865	13,616	11,473	10,827
Selling, General & Admin	3,955	3,853	3,474	2,933	2,891	2,742
Research & Development	4,784	4,584	4,056	3,147	2,598	2,280
Operating Expenses	8,739	8,436	7,538	6,082	5,468	5,013
Operating Income	13,656	13,066	10,327	7,534	6,005	5,814
Interest Expense	-0.31	-0.28	-0.2	-0.09	-0.09	-0.13
Interest & Investment Income	343.72	334.84	305.39	259.57	104.89	37
Currency Exchange Gain (Loss)	-321.48	-353.75	282.67	-47.89	380.88	-166.03
Other Non Operating Income (Expenses)	56.5	34.08	43.94	17.05	29.81	18.29
EBT Excluding Unusual Items	13,735	13,081	10,959	7,763	6,521	5,703
Gain (Loss) on Sale of Investments	2.22	2.69	2.02	2.21	-1.23	0.2
Pretax Income	13,737	13,083	10,961	7,765	6,520	5,703
Income Tax Expense	2,360	2,231	1,904	1,339	1,038	968.5
Earnings From Continuing Operations	11,377	10,852	9,057	6,426	5,482	4,735
Minority Interest in Earnings	-0.51	-0.5	0.44	-0.05	-3.35	0.19
Net Income	11,376	10,852	9,058	6,426	5,478	4,735
Net Income to Common	11,376	10,852	9,058	6,426	5,478	4,735
Net Income Growth	17.91%	19.80%	40.96%	17.30%	15.70%	38.91%
Shares Outstanding (Basic)	282	282	282	282	282	282
Shares Outstanding (Diluted)	287	287	285	285	290	286
Shares Change (YoY)	0.61%	0.58%	-0.04%	-1.76%	1.50%	-0.42%
EPS (Basic)	40.37	38.51	32.14	22.80	19.44	16.80
EPS (Diluted)	39.63	37.85	31.78	22.54	18.88	16.56
EPS Growth	17.21%	19.10%	40.99%	19.42%	13.98%	39.51%
Free Cash Flow	12,211	11,649	7,589	6,502	5,829	5,098
Free Cash Flow Per Share	42.54	40.63	26.63	22.80	20.08	17.83
Dividend Per Share	36.000	36.000	29.000	17.500	17.500	12.500
Dividend Growth	24.14%	24.14%	65.71%	-	40.00%	19.05%
Gross Margin	97.63%	97.59%	96.50%	96.05%	96.03%	95.93%
Operating Margin	59.54%	59.30%	55.78%	53.15%	50.26%	51.51%
Profit Margin	49.60%	49.25%	48.93%	45.33%	45.85%	41.95%
Free Cash Flow Margin	53.23%	52.87%	40.99%	45.87%	48.79%	45.17%
EBITDA	13,820	13,236	10,490	7,639	6,089	5,903
EBITDA Margin	60.25%	60.07%	56.66%	53.89%	50.96%	52.30%
D&A For EBITDA	163.11	169.71	163.01	105.23	83.52	88.89
EBIT	13,656	13,066	10,327	7,534	6,005	5,814
EBIT Margin	59.54%	59.30%	55.78%	53.15%	50.26%	51.51%
Effective Tax Rate	17.18%	17.05%	17.37%	17.24%	15.92%	16.98%

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