NT$78.50 ($2.47)

-0.80 (-1.01%)

Weekly Expected Move ±1.4%

NT$77 NT$78 NT$79 NT$80 NT$82

TAI · Consumer Defensive · Packaged Foods · Tech Score Sell · Power 35 · NT$26.0B mcap · 295M float · 0.131% daily turnover

Revenue

$12.9B +5.5% ▲

5Y CAGR: +7.9%

Gross Profit

$2.6B +3.8% ▲

5Y CAGR: +6.9%

Operating Income

$1.1B +9.3% ▲

5Y CAGR: +9.1%

Net Income

$1.1B -0.6% ▼

5Y CAGR: +10.7%

EPS (Diluted)

$3.81 -10.1% ▼

5Y CAGR: +8.6%

EBITDA

$1.5B -16.2% ▼

5Y CAGR: +5.8%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$9.5B	$10.8B	$10.9B	$12.2B	$12.9B
YoY Growth	+7.9%	+13.2%	+0.7%	+12.4%	+5.5%
Cost of Revenue	$7.3B	$8.3B	$8.6B	$9.7B	$10.2B
Gross Profit	$2.2B	$2.5B	$2.3B	$2.5B	$2.6B
Gross Margin	23.1%	23.2%	21.0%	20.8%	20.4%
R&D Expenses	$89M	$96M	$115M	$123M	$131M
SG&A Expenses	$1.2B	$1.2B	$1.3B	$1.4B	$1.4B
Operating Expenses	$1.3B	$1.3B	$1.4B	$1.5B	$1.5B
Operating Income	$946M	$1.2B	$910M	$1.0B	$1.1B
Operating Margin	9.9%	10.9%	8.4%	8.5%	8.9%
Interest Expense	$31M	$38M	$45M	$58M	$56M
Income Before Tax	$1.0B	$1.1B	$1.2B	$1.4B	$1.4B
Tax Expense	$197M	$225M	$232M	$249M	$228M
Net Income	$814M	$872M	$970M	$1.1B	$1.1B
Net Margin	8.6%	8.1%	8.9%	9.4%	8.8%
EPS (Diluted)	$3.00	$3.21	$3.57	$4.24	$3.81
EBITDA	$1.3B	$1.4B	$1.5B	$1.8B	$1.5B
Shares Outstanding	272M	272M	272M	272M	299M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$3.2B	$3.5B	$3.1B	$3.0B	$3.4B	$3.4B	$3.3B	$3.0B
Cost of Revenue	$2.5B	$2.7B	$2.5B	$2.4B	$2.7B	$2.6B	$2.6B	$2.4B
Gross Profit	$671M	$747M	$616M	$589M	$675M	$749M	$725M	$546M
Gross Margin	21.1%	21.6%	19.7%	19.8%	20.0%	22.2%	21.7%	18.3%
R&D Expenses	$30M	$30M	$30M	$30M	$35M	$37M	$34M	$35M
SG&A Expenses	$351M	$362M	$346M	$335M	$380M	$297M	$373M	$356M
Operating Expenses	$381M	$392M	$375M	$366M	$415M	$333M	$407M	$391M
Operating Income	$290M	$355M	$241M	$224M	$260M	$416M	$319M	$156M
Operating Margin	9.1%	10.3%	7.7%	7.5%	7.7%	12.3%	9.5%	5.2%
Interest Expense	$16M	$16M	$14M	$14M	$13M	$15M	$15M	$17M
Income Before Tax	$288M	$503M	$154M	$280M	$376M	$556M	$355M	$424M
Tax Expense	$58M	$93M	$30M	$50M	$61M	$86M	$58M	$33M
Net Income	$230M	$410M	$124M	$230M	$315M	$470M	$297M	$391M
Net Margin	7.2%	11.8%	4.0%	7.7%	9.3%	13.9%	8.9%	13.1%
EPS (Diluted)	$0.85	$1.51	$0.46	$0.85	$1.05	$1.57	$1.00	$1.19
EBITDA	$402M	$621M	$274M	$399M	$490M	$508M	$404M	$240M
Shares Outstanding	270M	271M	271M	270M	300M	299M	297M	327M

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