TPEX:5520 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	4,180	4,074	3,829	3,372	2,783
Revenue Growth (YoY)	2.60%	6.39%	13.55%	21.18%	3.39%
Cost of Revenue	3,243	3,216	3,097	2,754	2,218
Gross Profit	937.5	857.82	732.71	618.62	564.88
Selling, General & Admin	208.61	204.21	151.16	143.65	124.58
Operating Expenses	217.67	222.4	165.79	160.82	138
Operating Income	719.83	635.42	566.92	457.79	426.88
Interest Expense	-0.55	-0.48	-0.37	-0.3	-0.25
Interest & Investment Income	12.84	9.98	6.85	3.71	2.54
Currency Exchange Gain (Loss)	-9.5	4.53	-1.16	5.67	-0.89
Other Non Operating Income (Expenses)	24.93	27.28	23.46	18.15	16.35
EBT Excluding Unusual Items	747.55	676.73	595.7	485.02	444.63
Gain (Loss) on Sale of Investments	5.2	2.55	2.42	1.08	0.4
Gain (Loss) on Sale of Assets	21.43	21.94	13.24	6.65	3.4
Other Unusual Items	0	0.06	-	-	0.06
Pretax Income	774.18	701.29	611.35	492.75	448.49
Income Tax Expense	163.29	144.4	122.48	104.39	91.87
Earnings From Continuing Operations	610.89	556.89	488.87	388.36	356.62
Minority Interest in Earnings	-12.77	-17.99	-20.31	-30.38	-21.14
Net Income	598.12	538.9	468.56	357.99	335.48
Net Income to Common	598.12	538.9	468.56	357.99	335.48
Net Income Growth	10.99%	15.01%	30.89%	6.71%	18.57%
Shares Outstanding (Basic)	60	60	60	60	60
Shares Outstanding (Diluted)	61	61	60	61	61
Shares Change (YoY)	0.30%	0.46%	-0.27%	-0.15%	0.09%
EPS (Basic)	9.97	8.99	7.81	5.96	5.56
EPS (Diluted)	9.83	8.88	7.75	5.91	5.53
EPS Growth	10.70%	14.58%	31.13%	6.87%	18.67%
Free Cash Flow	722.35	628.16	246.7	369.31	353.94
Free Cash Flow Per Share	11.87	10.36	4.08	6.10	5.84
Dividend Per Share	7.000	5.500	4.600	3.950	3.900
Dividend Growth	27.27%	19.56%	16.46%	1.28%	9.86%
Gross Margin	22.43%	21.06%	19.13%	18.34%	20.30%
Operating Margin	17.22%	15.60%	14.80%	13.58%	15.34%
Profit Margin	14.31%	13.23%	12.24%	10.62%	12.05%
Free Cash Flow Margin	17.28%	15.42%	6.44%	10.95%	12.72%
EBITDA	863.81	741.53	630.76	506.32	469.95
EBITDA Margin	20.66%	18.20%	16.47%	15.01%	16.89%
D&A For EBITDA	143.98	106.11	63.84	48.53	43.07
EBIT	719.83	635.42	566.92	457.79	426.88
EBIT Margin	17.22%	15.60%	14.80%	13.58%	15.34%
Effective Tax Rate	21.09%	20.59%	20.03%	21.19%	20.48%

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