NT$174.50 ($5.50)

+1.00 (+0.58%)

Weekly Expected Move ±7.7%

NT$147 NT$160 NT$174 NT$187 NT$200

TAI · Technology · Hardware, Equipment & Parts · Tech Score Buy · Power 50 · NT$49.9B mcap · 259M float · 3.13% daily turnover

Revenue

$15.7B +29.5% ▲

5Y CAGR: +11.2%

Gross Profit

$2.6B +32.8% ▲

5Y CAGR: +10.1%

Operating Income

$1.6B +42.5% ▲

5Y CAGR: +12.7%

Net Income

$1.3B +32.3% ▲

5Y CAGR: +15.9%

EPS (Diluted)

$5.41 +21.6% ▲

5Y CAGR: +10.2%

EBITDA

$1.6B +24.9% ▲

5Y CAGR: +12.4%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$10.9B	$10.4B	$10.7B	$12.1B	$15.7B
YoY Growth	+18.1%	-4.3%	+2.1%	+13.9%	+29.5%
Cost of Revenue	$8.9B	$8.7B	$9.0B	$10.2B	$13.1B
Gross Profit	$2.0B	$1.8B	$1.6B	$1.9B	$2.6B
Gross Margin	18.5%	17.1%	15.4%	16.0%	16.4%
R&D Expenses	$75M	$0	$0	$0	$0
SG&A Expenses	$800M	$888M	$768M	$834M	$990M
Operating Expenses	$875M	$888M	$769M	$834M	$998M
Operating Income	$1.2B	$1.1B	$873M	$1.1B	$1.6B
Operating Margin	10.6%	10.2%	8.2%	9.2%	10.1%
Interest Expense	$14M	$40M	$79M	$94M	$127M
Income Before Tax	$1.2B	$1.0B	$923M	$1.2B	$1.6B
Tax Expense	$275M	$230M	$202M	$253M	$313M
Net Income	$819M	$791M	$706M	$947M	$1.3B
Net Margin	7.5%	7.6%	6.6%	7.8%	8.0%
EPS (Diluted)	$4.55	$4.19	$3.33	$4.45	$5.41
EBITDA	$1.2B	$1.1B	$1.0B	$1.3B	$1.6B
Shares Outstanding	180M	189M	212M	212M	233M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$3.3B	$3.2B	$3.8B	$4.1B	$4.1B	$3.8B	$4.5B	$5.2B
Cost of Revenue	$2.7B	$2.7B	$3.1B	$3.5B	$3.4B	$3.1B	$3.6B	$4.2B
Gross Profit	$547M	$425M	$666M	$589M	$647M	$684M	$892M	$921M
Gross Margin	16.6%	13.5%	17.5%	14.5%	16.0%	17.9%	19.8%	17.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$213M	$209M	$236M	$203M	$274M	$277M	$296M	$351M
Operating Expenses	$213M	$209M	$236M	$203M	$274M	$272M	$293M	$351M
Operating Income	$345M	$216M	$430M	$386M	$373M	$412M	$598M	$571M
Operating Margin	10.5%	6.8%	11.3%	9.5%	9.2%	10.8%	13.3%	11.1%
Interest Expense	$22M	$30M	$26M	$27M	$34M	$40M	$38M	$40M
Income Before Tax	$337M	$261M	$445M	$166M	$512M	$465M	$617M	$1.0B
Tax Expense	$74M	$50M	$91M	$43M	$89M	$91M	$125M	$116M
Net Income	$260M	$207M	$350M	$119M	$417M	$367M	$480M	$909M
Net Margin	7.9%	6.6%	9.2%	2.9%	10.3%	9.6%	10.7%	17.6%
EPS (Diluted)	$1.22	$0.97	$1.64	$0.56	$1.95	$1.25	$1.68	$3.17
EBITDA	$356M	$297M	$479M	$202M	$558M	$387M	$609M	$582M
Shares Outstanding	213M	214M	214M	212M	214M	294M	289M	286M

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