NT$14.40 ($0.45)

-0.05 (-0.35%)

Weekly Expected Move ±1.8%

NT$14 NT$14 NT$14 NT$15 NT$15

TAI · Consumer Defensive · Packaged Foods · Tech Score Sell · Power 37 · NT$7.0B mcap · 458M float · 0.282% daily turnover

Revenue

$10.1B -5.3% ▼

5Y CAGR: +3.9%

Gross Profit

$1.7B -8.5% ▼

5Y CAGR: +1.1%

Operating Income

$420M -32.1% ▼

5Y CAGR: -14.5%

Net Income

$773M +4.1% ▲

5Y CAGR: -1.9%

EPS (Diluted)

$1.59 +4.6% ▲

5Y CAGR: -1.8%

EBITDA

$580M -40.8% ▼

5Y CAGR: +3.1%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$9.9B	$11.1B	$11.2B	$10.7B	$10.1B
YoY Growth	+19.0%	+11.3%	+1.4%	-4.9%	-5.3%
Cost of Revenue	$8.4B	$9.6B	$9.7B	$8.8B	$8.4B
Gross Profit	$1.5B	$1.4B	$1.5B	$1.9B	$1.7B
Gross Margin	15.4%	13.1%	13.8%	17.7%	17.1%
R&D Expenses	$0	$0	$0	$30M	$34M
SG&A Expenses	$1.3B	$1.8B	$1.6B	$1.2B	$1.3B
Operating Expenses	$1.3B	$1.8B	$1.5B	$1.3B	$1.3B
Operating Income	$647M	$6.2B	-$63M	$618M	$420M
Operating Margin	6.5%	56.4%	-0.6%	5.8%	4.2%
Interest Expense	$11M	$27M	$21M	$4M	$7M
Income Before Tax	$636M	$6.2B	$123M	$881M	$794M
Tax Expense	$44M	$293M	$204M	$139M	$17M
Net Income	$592M	$5.9B	-$81M	$742M	$773M
Net Margin	6.0%	53.5%	-0.7%	6.9%	7.6%
EPS (Diluted)	$1.21	$11.96	$-0.17	$1.52	$1.59
EBITDA	$407M	$6.4B	$288M	$980M	$580M
Shares Outstanding	488M	495M	486M	487M	489M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$3.0B	$2.4B	$2.5B	$2.4B	$2.8B	$2.4B	$2.7B	$2.4B
Cost of Revenue	$2.4B	$2.0B	$2.1B	$2.0B	$2.3B	$2.0B	$2.2B	$2.1B
Gross Profit	$602M	$401M	$419M	$440M	$527M	$378M	$441M	$325M
Gross Margin	20.3%	16.7%	16.8%	18.1%	18.8%	15.9%	16.6%	13.6%
R&D Expenses	$0	$30M	$11M	$9M	$9M	-$29M	$5M	$5M
SG&A Expenses	$362M	$268M	$291M	$304M	$403M	-$999M	$268M	$268M
Operating Expenses	$362M	$298M	$302M	$313M	$412M	$316M	$274M	$273M
Operating Income	$240M	$98M	$117M	$127M	$114M	$62M	$167M	$52M
Operating Margin	8.1%	4.1%	4.7%	5.2%	4.1%	2.6%	6.3%	2.2%
Interest Expense	$476K	$2M	$2M	$2M	$1M	-$5M	$1M	$1M
Income Before Tax	$323M	$142M	$172M	$135M	$224M	$263M	$192M	-$924M
Tax Expense	$54M	$26M	-$10M	-$5M	$25M	$6M	$35M	$20M
Net Income	$268M	$116M	$182M	$140M	$198M	$258M	$158M	-$944M
Net Margin	9.0%	4.8%	7.3%	5.8%	7.1%	10.8%	5.9%	-39.7%
EPS (Diluted)	$0.55	$0.24	$0.37	$0.29	$0.41	$0.52	$0.32	$-1.94
EBITDA	$359M	$186M	$214M	$176M	$251M	-$62M	$208M	$94M
Shares Outstanding	487M	488M	487M	482M	483M	489M	493M	486M

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