Compal Electronics, Inc. (“Compal”) (TAIEX: 2324) today announced 2025 consolidated financial results. Full-year consolidated revenue totaled NT$757,513 million, down 17% YoY, primarily due to the impact of global tariff policies on consumer demands, intensified market competition, and strategic business adjustments. Compal continued to advance automation, operational optimization, and enhanced cost control, resulting in an improved GM of 5.6% and demonstrating ongoing enhancement of its fundamentals. As 2025 marked Compal’s first year of AI transformation, expanded investments in R&D and new businesses, though related revenue contributions have yet to materialize, resulting in limited operating leverage. The annual operating margin was 1.4%, with consolidated operating profit of NT$10,636 million, down 28% YoY. Net profit attributable to the parent company was NT$6,030 million, down 40% YoY. 2025 EPS was NT$1.38. The Board of Directors also approved NT$1.1 cash dividends per share for year 2025, representing 80% payout ratio, reaffirming Compal’s commitment to shareholder returns.

4Q25 consolidated revenue NT$190,852 million, up 2% QoQ, primarily driven by growth in PC products and emerging businesses, particularly server and 5G-related revenue. Supported by ongoing transformation efforts, GM improved to 5.8% in 4Q25, compared to 5.7% in the previous quarter, while OPM remained stable at 1.4%. Due to seasonal factors and ongoing investment in the server business, operating expenses increased QoQ. Consolidated operating profit was NT$2,634 million, down 1% QoQ. Net profit attributable to the parent company was NT$1,409 million, down 28% QoQ. 4Q25 EPS was NT$0.32.

Compal Electronics, Inc.─ Statement of Comprehensive Income (Consolidated)

Jack Wang    Vice President, Spokesperson               +886-2-8797-8588   Investor@compal.com

Tina Chang   Senior Director, Deputy Spokesperson  +886-2-8797-8588   tinayt_chang@compal.com