Income Statement

Revenue

-21%

-5%

10Y

Currency: TWD

	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	1 685	1 740	1 635	1 678	1 417	1 317	1 320	1 350	1 448	1 545	1 627	1 677	1 745	1 810	1 848	1 816	1 774	1 722	1 696	1 668	1 640	1 600	1 611	1 635	1 668	1 695	1 683	1 664	1 648	1 654	1 637	1 604	1 638	1 745	1 774	1 795	1 772	1 655	1 619	1 604	1 673	1 740	1 851	1 913	1 821	1 720	1 539	1 339	1 164	988	870	891	894	920	969	1 064	1 295	1 479	1 667	1 756	1 772	1 792	1 793	1 742	1 667	1 604	1 541	1 527
Revenue	44 005 N/A	44 770 +2%	46 816 +5%	47 747 +2%	48 080 +1%	49 687 +3%	49 858 +0%	49 855 0%	53 814 +8%	56 649 +5%	61 137 +8%	66 391 +9%	68 827 +4%	67 762 -2%	66 961 -1%	65 569 -2%	64 244 -2%	64 534 +0%	66 036 +2%	67 154 +2%	70 173 +4%	72 497 +3%	75 511 +4%	77 685 +3%	77 683 0%	76 790 -1%	72 485 -6%	69 562 -4%	66 287 -5%	63 964 -4%	63 102 -1%	61 278 -3%	60 946 -1%	60 420 -1%	60 690 +0%	62 191 +2%	64 899 +4%	68 960 +6%	75 097 +9%	80 458 +7%	82 741 +3%	85 553 +3%	87 538 +2%	88 040 +1%	89 348 +1%	83 101 -7%	79 370 -4%	77 705 -2%	78 241 +1%	82 979 +6%	84 712 +2%	85 825 +1%	90 333 +5%	91 796 +2%	93 862 +2%	93 938 +0%	90 341 -4%	89 868 -1%	86 517 -4%	84 486 -2%	80 183 -5%	77 474 -3%	75 322 -3%	75 381 +0%	76 297 +1%	76 392 +0%	76 073 0%	74 009 -3%
Gross Profit
Cost of Revenue	(37 740)	(38 283)	(39 612)	(39 076)	(39 053)	(42 036)	(43 580)	(45 292)	(47 531)	(49 366)	(52 090)	(55 585)	(57 474)	(57 501)	(58 393)	(58 401)	(58 210)	(58 611)	(59 052)	(59 518)	(61 159)	(62 115)	(64 366)	(66 108)	(66 553)	(66 265)	(63 444)	(61 398)	(59 229)	(57 540)	(55 883)	(53 489)	(52 359)	(51 898)	(52 215)	(53 304)	(54 728)	(56 393)	(59 075)	(61 321)	(61 585)	(63 067)	(62 976)	(62 706)	(63 747)	(59 461)	(57 129)	(55 431)	(54 911)	(57 988)	(60 187)	(63 235)	(69 152)	(71 999)	(76 197)	(77 951)	(78 585)	(79 182)	(76 557)	(74 507)	(69 746)	(67 259)	(65 606)	(65 666)	(65 190)	(64 670)	(63 832)	(61 590)
Gross Profit	6 265 N/A	6 487 +4%	7 204 +11%	8 671 +20%	9 027 +4%	7 651 -15%	6 278 -18%	4 563 -27%	6 283 +38%	7 283 +16%	9 047 +24%	10 806 +19%	11 353 +5%	8 771 -23%	7 900 -10%	7 168 -9%	6 033 -16%	5 922 -2%	6 984 +18%	7 634 +9%	9 014 +18%	10 381 +15%	11 144 +7%	11 577 +4%	11 130 -4%	10 525 -5%	9 041 -14%	8 164 -10%	7 059 -14%	6 424 -9%	7 219 +12%	7 789 +8%	8 587 +10%	8 521 -1%	8 474 -1%	8 887 +5%	10 171 +14%	12 567 +24%	16 022 +27%	19 136 +19%	21 156 +11%	22 485 +6%	24 561 +9%	25 334 +3%	25 601 +1%	23 640 -8%	22 241 -6%	22 274 +0%	23 329 +5%	24 992 +7%	24 525 -2%	22 590 -8%	21 181 -6%	19 797 -7%	17 665 -11%	15 987 -9%	11 755 -26%	10 686 -9%	9 960 -7%	9 979 +0%	10 437 +5%	10 215 -2%	9 716 -5%	9 716 0%	11 107 +14%	11 722 +6%	12 242 +4%	12 419 +1%
Operating Income
Operating Expenses	(2 749)	(2 800)	(2 511)	(3 152)	(3 098)	(2 144)	(1 850)	(1 139)	(2 005)	(3 067)	(2 276)	(2 418)	(2 466)	(2 595)	(2 378)	(2 322)	(2 036)	(2 091)	(2 200)	(2 268)	(2 370)	(2 418)	(2 570)	(2 681)	(2 882)	(2 928)	(2 946)	(2 952)	(3 019)	(2 896)	(2 621)	(2 565)	(2 354)	(2 925)	(2 614)	(2 654)	(2 734)	(3 019)	(3 356)	(3 537)	(3 003)	(4 019)	(4 055)	(4 131)	(3 538)	(3 333)	(3 614)	(3 333)	(3 659)	(3 679)	(3 316)	(3 523)	(3 495)	(3 719)	(3 864)	(3 687)	(3 184)	(3 120)	(2 756)	(2 911)	(2 977)	(3 190)	(3 546)	(3 481)	(3 143)	(3 185)	(2 922)	(2 614)
Selling, General & Administrative	(2 749)	(2 666)	(2 510)	(3 151)	(3 099)	(1 957)	(1 851)	(1 140)	(2 005)	(2 079)	(2 274)	(2 416)	(2 467)	(2 436)	(2 226)	(2 171)	(2 036)	(2 093)	(2 200)	(2 267)	(2 370)	(2 419)	(2 570)	(2 681)	(2 881)	(2 747)	(2 703)	(2 572)	(2 816)	(2 537)	(2 395)	(2 431)	(2 177)	(2 262)	(2 257)	(2 347)	(2 603)	(2 773)	(3 115)	(3 414)	(2 891)	(3 087)	(3 114)	(3 162)	(3 305)	(2 877)	(3 107)	(2 824)	(3 167)	(3 356)	(3 025)	(3 227)	(3 187)	(3 060)	(3 198)	(3 015)	(2 931)	(2 858)	(2 495)	(2 652)	(2 704)	(2 918)	(3 276)	(3 219)	(2 892)	(2 942)	(2 687)	(2 382)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(128)	(242)	(380)	(203)	(296)	(228)	(136)	(178)	(176)	(169)	(147)	(131)	(125)	(120)	(124)	(127)	(156)	(166)	(193)	(219)	(442)	(493)	(495)	(493)	(264)	(232)	(237)	(307)	(309)	(315)	(321)	(254)	(262)	(261)	(259)	(273)	(272)	(270)	(261)	(252)	(244)	(237)	(233)
Other Operating Expenses	0	(134)	0	0	0	(187)	0	0	0	(988)	0	0	0	(159)	(152)	(151)	(1)	2	0	0	0	0	0	0	(1)	(53)	(1)	(1)	(0)	(63)	0	0	1	(487)	(188)	(160)	(1)	(121)	(121)	0	15	(776)	(776)	(776)	(14)	(14)	(14)	(14)	0	(59)	(59)	(59)	0	(350)	(350)	(350)	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	3 517 N/A	3 687 +5%	4 692 +27%	5 518 +18%	5 929 +7%	5 506 -7%	4 428 -20%	3 424 -23%	4 279 +25%	4 217 -1%	6 772 +61%	8 389 +24%	8 886 +6%	7 667 -14%	6 190 -19%	4 846 -22%	3 997 -18%	3 831 -4%	4 784 +25%	5 368 +12%	6 644 +24%	7 964 +20%	8 575 +8%	8 896 +4%	8 248 -7%	7 596 -8%	6 094 -20%	5 211 -14%	4 040 -22%	3 528 -13%	4 598 +30%	5 224 +14%	6 233 +19%	5 596 -10%	5 860 +5%	6 233 +6%	7 437 +19%	9 549 +28%	12 667 +33%	15 600 +23%	18 153 +16%	18 466 +2%	20 506 +11%	21 203 +3%	22 063 +4%	20 307 -8%	18 627 -8%	18 940 +2%	19 670 +4%	21 313 +8%	21 209 0%	19 067 -10%	17 686 -7%	16 077 -9%	13 801 -14%	12 300 -11%	8 571 -30%	7 566 -12%	7 204 -5%	7 068 -2%	7 460 +6%	7 025 -6%	6 170 -12%	6 235 +1%	7 964 +28%	8 537 +7%	9 319 +9%	9 805 +5%
Pre-Tax Income
Interest Income Expense	4 061	2 668	2 715	2 512	3 634	4 195	4 694	5 156	5 198	5 650	6 156	5 915	5 216	4 948	3 680	2 788	3 526	2 229	3 403	4 108	3 200	6 845	6 919	6 937	5 631	5 723	5 724	3 906	2 525	1 476	(766)	121	463	476	967	1 849	990	1 986	3 466	3 376	3 009	3 680	4 480	5 261	6 355	5 011	4 478	4 862	4 730	6 171	5 573	5 150	6 396	6 482	7 176	8 829	6 548	7 284	7 814	6 184	6 859	7 660	8 236	7 035	8 053	5 312	2 680	4 524
Non-Reccuring Items	(134)	0	(134)	(134)	(188)	0	(817)	(1 173)	(631)	0	(362)	(6)	(154)	0	0	0	(22)	(22)	(22)	(22)	(149)	(313)	(313)	(313)	(331)	0	(51)	(51)	0	0	(364)	(392)	(404)	0	0	0	0	0	0	(123)	(590)	0	0	0	0	0	0	0	(59)	0	0	0	(350)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	(4)	135	0	20	20	(119)	6	1	9	7	9	12	11	20	7	0	1	(3)	8	10	(4)	(82)	(105)	(107)	(93)	(40)	(33)	(30)	(35)	(54)	(44)	(41)	(49)	(78)	(72)	0	0	0	(71)	0	0	0	0	0	0	0	0	0	0	0	0	(43)	(45)	(54)
Total Other Income	426	425	396	554	298	(83)	(8)	(94)	132	229	85	(5)	88	105	335	124	296	577	411	660	578	1	41	80	162	218	171	109	242	247	165	99	176	234	298	382	178	1	(292)	(288)	(168)	(54)	247	232	19	(59)	(45)	8	(125)	(164)	(375)	(553)	(1 726)	(1 935)	(1 537)	(1 416)	78	97	(165)	(226)	(382)	(301)	(535)	(422)	(12)	328	1 096	851
Pre-Tax Income	7 870 N/A	6 782 -14%	7 671 +13%	8 452 +10%	9 673 +14%	9 619 -1%	8 299 -14%	7 314 -12%	8 978 +23%	10 096 +12%	12 650 +25%	14 292 +13%	14 036 -2%	12 718 -9%	10 203 -20%	7 895 -23%	7 797 -1%	6 636 -15%	8 597 +30%	9 997 +16%	10 278 +3%	14 500 +41%	15 233 +5%	15 608 +2%	13 720 -12%	13 550 -1%	11 950 -12%	9 195 -23%	6 814 -26%	5 253 -23%	3 635 -31%	5 051 +39%	6 477 +28%	6 316 -2%	7 121 +13%	8 381 +18%	8 499 +1%	11 429 +34%	15 748 +38%	18 522 +18%	20 370 +10%	22 062 +8%	25 198 +14%	26 642 +6%	28 393 +7%	25 218 -11%	23 011 -9%	23 732 +3%	24 144 +2%	27 319 +13%	26 408 -3%	23 663 -10%	21 934 -7%	20 624 -6%	19 439 -6%	19 712 +1%	15 197 -23%	14 946 -2%	14 853 -1%	13 026 -12%	13 936 +7%	14 384 +3%	13 872 -4%	12 847 -7%	16 005 +25%	14 134 -12%	13 050 -8%	15 125 +16%
Net Income
Tax Provision	(397)	(477)	(501)	(606)	(718)	(651)	(553)	(431)	(624)	(874)	(1 269)	(1 590)	(1 787)	(1 537)	(1 290)	(1 065)	(859)	(963)	(1 093)	(1 275)	(1 826)	(2 029)	(2 366)	(2 390)	(2 814)	(2 785)	(2 347)	(2 122)	(1 880)	(1 666)	(1 744)	(1 819)	(1 793)	(1 680)	(1 874)	(2 071)	(1 834)	(2 494)	(3 397)	(4 284)	(5 481)	(5 779)	(6 655)	(6 718)	(6 149)	(5 654)	(5 368)	(5 437)	(5 370)	(5 827)	(5 252)	(4 879)	(4 406)	(4 229)	(3 682)	(3 223)	(2 600)	(2 299)	(2 536)	(2 584)	(2 852)	(3 251)	(3 227)	(2 979)	(3 352)	(2 910)	(2 632)	(2 705)
Income from Continuing Operations	7 473	6 305	7 170	7 846	8 955	8 968	7 746	6 883	8 354	9 223	11 382	12 703	12 249	11 180	8 913	6 831	6 937	5 674	7 504	8 721	8 452	12 470	12 865	13 217	10 906	10 765	9 604	7 073	4 934	3 586	1 889	3 229	4 683	4 634	5 246	6 311	6 666	8 935	12 352	14 238	14 889	16 284	18 543	19 924	22 244	19 564	17 643	18 295	18 774	21 492	21 155	18 784	17 528	16 395	15 757	16 489	12 597	12 647	12 316	10 441	11 084	11 133	10 645	9 868	12 653	11 224	10 418	12 420
Income to Minority Interest	(158)	(262)	(472)	(767)	(1 070)	(1 060)	(683)	(377)	(678)	(934)	(1 515)	(2 018)	(2 232)	(1 968)	(1 536)	(1 115)	(702)	(796)	(1 115)	(1 307)	(1 646)	(1 731)	(1 758)	(1 776)	(1 544)	(1 376)	(1 060)	(489)	(74)	5	19	(449)	(738)	(651)	(853)	(928)	(1 197)	(1 805)	(2 508)	(3 248)	(3 772)	(4 135)	(4 534)	(4 646)	(4 784)	(4 290)	(3 891)	(3 953)	(4 063)	(4 326)	(4 141)	(3 344)	(2 460)	(1 994)	(1 412)	(1 084)	(581)	(477)	(440)	(275)	(201)	10	578	545	236	82	(426)	(533)
Net Income (Common)	7 315 N/A	6 044 -17%	6 700 +11%	7 081 +6%	7 885 +11%	7 908 +0%	7 061 -11%	6 505 -8%	7 676 +18%	8 289 +8%	9 868 +19%	10 685 +8%	10 016 -6%	9 212 -8%	7 377 -20%	5 716 -23%	6 235 +9%	4 878 -22%	6 388 +31%	7 413 +16%	6 806 -8%	10 738 +58%	11 108 +3%	11 442 +3%	9 362 -18%	9 390 +0%	8 544 -9%	6 584 -23%	4 860 -26%	3 591 -26%	1 908 -47%	2 781 +46%	3 946 +42%	3 984 +1%	4 394 +10%	5 382 +22%	5 469 +2%	7 129 +30%	9 843 +38%	10 990 +12%	11 117 +1%	12 150 +9%	14 009 +15%	15 277 +9%	17 460 +14%	15 274 -13%	13 752 -10%	14 342 +4%	14 710 +3%	17 167 +17%	17 014 -1%	15 440 -9%	15 068 -2%	14 402 -4%	14 345 0%	15 405 +7%	12 016 -22%	12 171 +1%	11 876 -2%	10 166 -14%	10 883 +7%	11 143 +2%	11 223 +1%	10 413 -7%	12 890 +24%	11 306 -12%	9 992 -12%	11 887 +19%
EPS (Diluted)	2.17 N/A	1.79 -18%	1.99 +11%	2.1 +6%	2.34 +11%	2.35 +0%	2.1 -11%	1.94 -8%	2.27 +17%	2.46 +8%	2.9 +18%	3.05 +5%	2.91 -5%	2.92 +0%	2.25 -23%	1.81 -20%	1.78 -2%	1.48 -17%	1.9 +28%	2.3 +21%	2.08 -10%	3.14 +51%	3.29 +5%	3.33 +1%	2.72 -18%	2.73 +0%	2.76 +1%	1.9 -31%	1.4 -26%	1.14 -19%	0.56 -51%	0.88 +57%	1.2 +36%	1.26 +5%	1.39 +10%	1.7 +22%	1.74 +2%	2.26 +30%	3.13 +38%	3.47 +11%	3.49 +1%	3.67 +5%	4.24 +16%	4.61 +9%	5.25 +14%	4.86 -7%	4.17 -14%	4.32 +4%	4.43 +3%	5.18 +17%	5.13 -1%	4.65 -9%	4.54 -2%	4.34 -4%	4.33 0%	4.64 +7%	3.62 -22%	3.67 +1%	3.58 -2%	3.06 -15%	3.28 +7%	3.36 +2%	3.37 +0%	3.13 -7%	3.85 +23%	3.39 -12%	2.99 -12%	3.55 +19%

Income Statement Balance Sheet Cash Flow Statement

Asia Cement Corp
TWSE:1102

Income Statement

Earnings Waterfall
Asia Cement Corp

Income Statement
Asia Cement Corp

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Asia Cement Corp TWSE:1102

Income Statement

Earnings Waterfall Asia Cement Corp

Income Statement Asia Cement Corp

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Asia Cement Corp
TWSE:1102

Earnings Waterfall
Asia Cement Corp

Income Statement
Asia Cement Corp