$ASX Income Statement | Understand Stock

$ASX

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Comprehensive Income

In millions of TWD, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
OPERATING REVENUES
OPERATING COSTS
GROSS PROFIT
OPERATING EXPENSES
Selling and marketing expenses
General and administrative expenses
Research and development expenses
Total operating expenses
OTHER OPERATING INCOME AND EXPENSES, NET
PROFIT FROM OPERATIONS
NON-OPERATING INCOME AND EXPENSES
Other income
Other gains and losses
Finance costs
Share of the profit or loss of associates and joint ventures
Total non-operating income and expenses
PROFIT BEFORE INCOME TAX
INCOME TAX EXPENSE
PROFIT FOR THE YEAR
TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO:
Owners of the Company
Non-controlling interests
OTHER COMPREHENSIVE INCOME (LOSS)
Items that will not be reclassified subsequently to profit or loss:
Remeasurement of defined benefit obligation
Unrealized gain (loss) on equity instruments at fair value through other comprehensive income
Share of other comprehensive income of associates and joint ventures
Income tax relating to items that will not be reclassified subsequently to profit or loss
Items that will not be reclassified subsequently to profit or loss
Items that may be reclassified subsequently to profit or loss:
Exchange differences on translating foreign operations
Unrealized loss on debt investments at fair value through other comprehensive income
Gain (loss) on hedging instruments
Share of other comprehensive income (loss) of associates and joint ventures
Income tax related to items that may be reclassified subsequently to profit or loss
Items that may be reclassified subsequently to profit or loss
Other comprehensive income (loss) for the year, net of income tax
TOTAL COMPREHENSIVE INCOME FOR THE YEAR
EARNINGS PER SHARE
Basic
American depositary shares [member]
Total basic
Diluted
American depositary shares [member]
Total diluted
NET PROFIT ATTRIBUTABLE TO:
Owners of the Company
Non-controlling interests

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