NT$128.00 ($4.03)

+2.00 (+1.59%)

Weekly Expected Move ±2.5%

NT$122 NT$125 NT$128 NT$131 NT$134

TAI · Industrials · Industrial - Distribution · Tech Score Buy · Power 55 · NT$33.2B mcap · 170M float · 0.653% daily turnover

Revenue

$78.2B -2.3% ▼

5Y CAGR: +5.8%

Gross Profit

$6.3B +6.0% ▲

5Y CAGR: +5.6%

Operating Income

$3.1B +10.0% ▲

5Y CAGR: +1.1%

Net Income

$2.3B +1.8% ▲

5Y CAGR: +4.3%

EPS (Diluted)

$8.84 +2.4% ▲

5Y CAGR: +2.9%

EBITDA

$3.6B +3.3% ▲

5Y CAGR: +2.6%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$70.5B	$73.6B	$66.8B	$80.0B	$78.2B
YoY Growth	+19.4%	+4.3%	-9.2%	+19.8%	-2.3%
Cost of Revenue	$64.5B	$68.0B	$61.4B	$74.1B	$71.9B
Gross Profit	$6.0B	$5.6B	$5.4B	$6.0B	$6.3B
Gross Margin	8.5%	7.6%	8.0%	7.4%	8.1%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$2.9B	$3.0B	$2.9B	$3.1B	$0
Operating Expenses	$2.9B	$3.0B	$2.9B	$3.1B	$3.2B
Operating Income	$4.2B	$3.8B	$2.6B	$2.8B	$3.1B
Operating Margin	6.0%	5.2%	3.9%	3.5%	4.0%
Interest Expense	$169M	$342M	$454M	$446M	$340M
Income Before Tax	$4.0B	$3.5B	$3.1B	$3.3B	$3.5B
Tax Expense	$907M	$809M	$762M	$734M	$851M
Net Income	$2.8B	$2.5B	$2.1B	$2.3B	$2.3B
Net Margin	4.0%	3.4%	3.2%	2.8%	2.9%
EPS (Diluted)	$11.64	$9.62	$8.05	$8.63	$8.84
EBITDA	$4.5B	$4.3B	$4.0B	$3.5B	$3.6B
Shares Outstanding	244M	261M	263M	262M	294M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$21.4B	$20.2B	$18.6B	$20.2B	$19.3B	$20.0B	$21.8B	$23.8B
Cost of Revenue	$19.8B	$18.7B	$17.2B	$18.7B	$17.7B	$18.3B	$20.1B	$21.9B
Gross Profit	$1.6B	$1.5B	$1.4B	$1.6B	$1.6B	$1.8B	$1.7B	$2.0B
Gross Margin	7.6%	7.5%	7.5%	7.8%	8.3%	8.8%	8.0%	8.3%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$759M	$842M	$759M	$788M	$833M	-$2.4B	$874M	$988M
Operating Expenses	$759M	$842M	$759M	$788M	$833M	$660M	$902M	$978M
Operating Income	$818M	$670M	$545M	$781M	$790M	$999M	$836M	$1.0B
Operating Margin	3.8%	3.3%	2.9%	3.9%	4.1%	5.0%	3.8%	4.2%
Interest Expense	$121M	$104M	$85M	$82M	$80M	-$247M	$140M	$94M
Income Before Tax	$1.0B	$709M	$727M	$692M	$1.0B	$1.0B	$968M	$1.3B
Tax Expense	$216M	$120M	$146M	$200M	$229M	$275M	$224M	$288M
Net Income	$712M	$527M	$503M	$427M	$699M	$665M	$642M	$899M
Net Margin	3.3%	2.6%	2.7%	2.1%	3.6%	3.3%	2.9%	3.8%
EPS (Diluted)	$2.73	$2.00	$1.92	$1.64	$2.67	$2.52	$2.45	$3.46
EBITDA	$1.3B	$926M	$928M	$890M	$902M	$1.2B	$968M	$1.1B
Shares Outstanding	261M	263M	262M	260M	262M	294M	262M	290M

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