Income Statement

Revenue

+16%

+47%

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	166	163	134	93	58	38	38	36	33	29	25	21	16	11	7	3	3	3	4	6	7	8	9	9	10	11	12	13	15	16	16	17	17	16	17	17	18	19	19	20	22	26	29	31	33	32	32	32	31	31	30	30	29	30	31	35	42	50	55	58	56	51	47	44	43	42	45	49
Revenue	8 529 N/A	8 010 -6%	6 649 -17%	5 356 -19%	6 648 +24%	3 596 -46%	3 928 +9%	4 176 +6%	4 274 +2%	4 547 +6%	4 577 +1%	4 688 +2%	4 697 +0%	4 698 +0%	4 653 -1%	4 671 +0%	4 826 +3%	4 922 +2%	5 005 +2%	5 108 +2%	5 276 +3%	5 407 +2%	5 646 +4%	5 758 +2%	5 820 +1%	5 768 -1%	5 543 -4%	5 348 -4%	5 164 -3%	4 942 -4%	4 931 0%	4 756 -4%	4 622 -3%	4 617 0%	4 457 -3%	4 547 +2%	4 405 -3%	4 471 +1%	4 561 +2%	4 554 0%	4 781 +5%	4 802 +0%	4 848 +1%	4 896 +1%	5 006 +2%	5 072 +1%	5 216 +3%	5 341 +2%	5 426 +2%	5 613 +3%	5 740 +2%	5 898 +3%	6 079 +3%	6 171 +2%	6 455 +5%	6 785 +5%	7 056 +4%	7 359 +4%	7 530 +2%	7 620 +1%	7 802 +2%	7 875 +1%	8 048 +2%	8 048 0%	7 954 -1%	7 974 +0%	7 851 -2%	7 863 +0%
Gross Profit
Cost of Revenue	(8 115)	(7 774)	(6 358)	(5 010)	(6 176)	(3 209)	(3 615)	(3 843)	(3 932)	(4 143)	(4 201)	(4 320)	(4 349)	(4 343)	(4 318)	(4 328)	(4 467)	(4 578)	(4 660)	(4 739)	(4 814)	(4 914)	(5 125)	(5 227)	(5 276)	(5 249)	(5 033)	(4 833)	(4 626)	(4 399)	(4 315)	(4 123)	(3 980)	(3 951)	(3 837)	(3 936)	(3 867)	(3 933)	(4 028)	(4 035)	(4 210)	(4 263)	(4 311)	(4 364)	(4 419)	(4 423)	(4 466)	(4 506)	(4 519)	(4 624)	(4 704)	(4 825)	(4 947)	(4 998)	(5 241)	(5 496)	(5 689)	(5 940)	(6 040)	(6 100)	(6 260)	(6 294)	(6 417)	(6 432)	(6 356)	(6 367)	(6 241)	(6 211)
Gross Profit	414 N/A	237 -43%	291 +23%	346 +19%	473 +37%	387 -18%	313 -19%	332 +6%	342 +3%	404 +18%	376 -7%	369 -2%	348 -6%	354 +2%	335 -5%	342 +2%	360 +5%	344 -4%	345 +0%	369 +7%	462 +25%	493 +7%	521 +6%	531 +2%	544 +3%	519 -5%	509 -2%	516 +1%	538 +4%	543 +1%	616 +13%	633 +3%	642 +1%	666 +4%	620 -7%	612 -1%	538 -12%	537 0%	532 -1%	519 -2%	571 +10%	539 -6%	537 0%	532 -1%	587 +10%	649 +11%	749 +16%	835 +11%	907 +9%	989 +9%	1 036 +5%	1 073 +4%	1 132 +6%	1 173 +4%	1 214 +4%	1 289 +6%	1 366 +6%	1 419 +4%	1 490 +5%	1 519 +2%	1 542 +2%	1 581 +3%	1 631 +3%	1 616 -1%	1 598 -1%	1 606 +1%	1 609 +0%	1 652 +3%
Operating Income
Operating Expenses	(809)	(815)	(731)	(564)	(615)	(430)	(387)	(401)	(463)	(532)	(407)	(409)	(368)	(396)	(410)	(412)	(382)	(430)	(400)	(413)	(347)	(353)	(352)	(342)	(366)	(363)	(371)	(372)	(364)	(363)	(381)	(378)	(376)	(383)	(380)	(388)	(388)	(386)	(394)	(392)	(388)	(396)	(396)	(400)	(416)	(421)	(425)	(422)	(414)	(525)	(422)	(529)	(422)	(433)	(453)	(483)	(525)	(672)	(684)	(564)	(568)	(670)	(661)	(640)	(541)	(528)	(532)	(565)
Selling, General & Administrative	(799)	(805)	(720)	(553)	(607)	(372)	(374)	(386)	(442)	(407)	(378)	(375)	(333)	(332)	(345)	(346)	(339)	(294)	(266)	(284)	(312)	(322)	(323)	(309)	(329)	(319)	(319)	(308)	(297)	(294)	(313)	(310)	(305)	(307)	(298)	(303)	(301)	(302)	(312)	(317)	(315)	(323)	(323)	(331)	(347)	(352)	(356)	(351)	(345)	(351)	(349)	(355)	(343)	(351)	(366)	(386)	(433)	(462)	(483)	(486)	(495)	(486)	(477)	(459)	(469)	(454)	(453)	(479)
Research & Development	(10)	(10)	(11)	(12)	(9)	(10)	(13)	(16)	(21)	(26)	(30)	(34)	(35)	(35)	(38)	(39)	(43)	(45)	(43)	(37)	(35)	(31)	(30)	(34)	(37)	(44)	(51)	(64)	(67)	(68)	(67)	(67)	(71)	(75)	(81)	(85)	(85)	(82)	(80)	(75)	(73)	(73)	(73)	(69)	(69)	(69)	(69)	(71)	(69)	(55)	(57)	(56)	(79)	(81)	(88)	(97)	(92)	(94)	(84)	(79)	(73)	(68)	(68)	(66)	(72)	(74)	(79)	(85)
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	0	0	0	0	(0)	(1)	(1)	0	(2)	(1)	(1)	(2)	(2)	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	0	0	0	0	0
Other Operating Expenses	0	0	0	0	0	(48)	0	0	0	(99)	0	0	0	(28)	(27)	(27)	0	(91)	(91)	(91)	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	0	0	0	0	(119)	(16)	(119)	0	0	0	0	0	(117)	(117)	0	0	(116)	(116)	(116)	0	0	0	0
Operating Income	(395) N/A	(578) -46%	(440) +24%	(218) +50%	(143) +35%	(43) +70%	(74) -72%	(69) +6%	(121) -75%	(128) -6%	(31) +76%	(40) -29%	(20) +51%	(41) -111%	(75) -80%	(70) +6%	(22) +68%	(86) -284%	(55) +36%	(43) +21%	115 N/A	141 +22%	169 +20%	188 +12%	179 -5%	156 -13%	139 -11%	144 +4%	173 +20%	180 +4%	235 +30%	255 +9%	266 +5%	283 +6%	239 -15%	223 -7%	150 -33%	152 +1%	139 -9%	127 -8%	183 +44%	143 -21%	140 -2%	131 -6%	171 +30%	228 +34%	324 +42%	413 +27%	493 +20%	464 -6%	613 +32%	543 -11%	710 +31%	740 +4%	761 +3%	806 +6%	841 +4%	746 -11%	805 +8%	955 +19%	974 +2%	911 -7%	970 +7%	976 +1%	1 057 +8%	1 079 +2%	1 078 0%	1 087 +1%
Pre-Tax Income
Interest Income Expense	356	330	568	552	870	775	980	1 561	1 489	1 578	1 019	625	460	477	751	741	810	808	868	910	962	1 019	1 132	1 240	1 251	1 292	1 220	1 152	1 253	1 319	1 431	1 472	1 477	1 406	1 337	1 311	1 239	951	978	995	902	1 096	952	879	989	814	863	894	858	999	826	666	500	564	591	1 044	1 406	1 344	1 410	1 240	1 071	1 031	934	854	680	682	663	737
Non-Reccuring Items	0	0	0	0	(48)	0	(48)	(48)	(99)	0	(100)	(100)	(28)	0	0	0	(92)	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	(8)	(8)	(8)	0	0	0	0	(103)	0	(103)	0	(7)	210	209	367	99	0	0	(274)	(116)	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	1	0	0	0	0	0	0	0	0	0	0	0	0	1	6	7	0	9	5	6	13	12	11	9	0	0	(0)	0	0	1	1	1	1	1	0	0	1	1	1	1	2	0	(0)	(0)	(0)	0	0	0	1	(0)	0	3	3	7	7	4	4	0	1	613	613	613	615	7	10	10	12	8
Total Other Income	109	92	104	27	68	(23)	(20)	(20)	(5)	28	22	0	25	25	27	43	22	24	31	27	59	43	40	47	38	39	37	40	46	44	42	39	34	33	34	33	35	45	45	49	42	42	42	40	39	49	50	52	49	42	38	29	34	32	37	(237)	33	37	39	317	41	64	55	61	60	33	43	51
Pre-Tax Income	71 N/A	(156) N/A	233 N/A	361 +55%	748 +107%	709 -5%	839 +18%	1 424 +70%	1 264 -11%	1 478 +17%	910 -38%	486 -47%	436 -10%	461 +6%	710 +54%	722 +2%	718 -1%	755 +5%	849 +12%	900 +6%	1 149 +28%	1 214 +6%	1 352 +11%	1 484 +10%	1 468 -1%	1 486 +1%	1 395 -6%	1 337 -4%	1 472 +10%	1 545 +5%	1 708 +11%	1 767 +3%	1 779 +1%	1 722 -3%	1 611 -6%	1 568 -3%	1 425 -9%	1 149 -19%	1 162 +1%	1 171 +1%	1 128 -4%	1 275 +13%	1 127 -12%	1 043 -7%	1 199 +15%	1 092 -9%	1 238 +13%	1 358 +10%	1 298 -4%	1 506 +16%	1 374 -9%	1 243 -10%	1 240 0%	1 553 +25%	1 605 +3%	1 984 +24%	2 383 +20%	2 127 -11%	2 255 +6%	2 850 +26%	2 583 -9%	2 618 +1%	2 574 -2%	1 897 -26%	1 807 -5%	1 804 0%	1 795 0%	1 884 +5%
Net Income
Tax Provision	(18)	(49)	(40)	(50)	(59)	(21)	(34)	(23)	26	28	3	(1)	(40)	(44)	(4)	(4)	(3)	(20)	(36)	(33)	(30)	(38)	(67)	(80)	(84)	(80)	(85)	(86)	(88)	(81)	(85)	(92)	(95)	(102)	(114)	(80)	(36)	(37)	(30)	(35)	(76)	(69)	(25)	(41)	(57)	(59)	(70)	(39)	(38)	(57)	(53)	(115)	(126)	(138)	(161)	(159)	(200)	(202)	(247)	(257)	(235)	(297)	(278)	(283)	(277)	(233)	(221)	(219)
Income from Continuing Operations	53	(204)	193	310	689	688	805	1 401	1 290	1 507	913	486	396	418	706	718	715	735	812	867	1 119	1 176	1 284	1 404	1 384	1 405	1 310	1 251	1 383	1 464	1 624	1 676	1 684	1 620	1 497	1 487	1 390	1 113	1 132	1 137	1 052	1 206	1 102	1 002	1 142	1 033	1 168	1 319	1 260	1 449	1 322	1 128	1 114	1 415	1 444	1 824	2 183	1 925	2 008	2 593	2 347	2 321	2 296	1 614	1 530	1 570	1 574	1 665
Income to Minority Interest	5	19	14	10	4	(4)	(10)	(23)	(22)	(25)	(25)	(18)	(6)	(3)	2	5	(3)	(4)	(4)	(3)	(6)	(5)	(0)	0	8	11	11	13	10	11	11	14	18	21	24	25	22	19	15	11	6	3	(1)	(5)	(6)	(7)	(10)	(11)	(13)	(18)	(22)	(26)	(26)	(22)	(22)	(26)	(142)	(146)	(141)	(341)	(239)	(239)	(248)	(49)	(48)	(51)	(48)	(51)
Net Income (Common)	57 N/A	(185) N/A	86 N/A	150 +73%	693 +363%	639 -8%	832 +30%	1 459 +75%	1 204 -17%	1 438 +19%	882 -39%	469 -47%	390 -17%	415 +6%	707 +71%	722 +2%	712 -1%	732 +3%	809 +11%	864 +7%	1 113 +29%	1 172 +5%	1 284 +10%	1 404 +9%	1 393 -1%	1 416 +2%	1 321 -7%	1 264 -4%	1 393 +10%	1 475 +6%	1 634 +11%	1 690 +3%	1 702 +1%	1 640 -4%	1 522 -7%	1 512 -1%	1 412 -7%	1 131 -20%	1 147 +1%	1 147 +0%	1 057 -8%	1 209 +14%	1 101 -9%	997 -9%	1 135 +14%	1 027 -10%	1 158 +13%	1 308 +13%	1 247 -5%	1 431 +15%	1 300 -9%	1 101 -15%	1 088 -1%	1 393 +28%	1 422 +2%	1 798 +26%	2 041 +14%	1 780 -13%	1 866 +5%	2 253 +21%	2 108 -6%	2 083 -1%	2 048 -2%	1 566 -24%	1 482 -5%	1 519 +2%	1 526 +0%	1 614 +6%
EPS (Diluted)	0.09 N/A	-0.29 N/A	0.13 N/A	0.22 +69%	1.06 +382%	0.97 -8%	1.26 +30%	2.22 +76%	1.83 -18%	2.19 +20%	1.36 -38%	0.72 -47%	0.59 -18%	0.63 +7%	1.07 +70%	1.09 +2%	1.09 N/A	1.12 +3%	1.24 +11%	1.32 +6%	1.7 +29%	1.79 +5%	1.96 +9%	2.15 +10%	2.13 -1%	2.16 +1%	2.02 -6%	1.93 -4%	2.13 +10%	2.26 +6%	2.5 +11%	2.58 +3%	2.6 +1%	2.49 -4%	2.31 -7%	2.3 0%	2.16 -6%	1.73 -20%	1.76 +2%	1.76 N/A	1.61 -9%	1.85 +15%	1.68 -9%	1.52 -10%	1.73 +14%	1.57 -9%	1.77 +13%	2 +13%	1.85 -7%	2.19 +18%	1.99 -9%	1.68 -16%	1.58 -6%	2.13 +35%	2.17 +2%	2.66 +23%	2.96 +11%	2.65 -10%	2.77 +5%	3.34 +21%	3.06 -8%	3.02 -1%	2.92 -3%	2.26 -23%	2.15 -5%	2.19 +2%	2.21 +1%	2.34 +6%

Income Statement Balance Sheet Cash Flow Statement

Universal Cement Corp
TWSE:1104

Income Statement

Earnings Waterfall
Universal Cement Corp

Income Statement
Universal Cement Corp

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Universal Cement Corp TWSE:1104

Income Statement

Earnings Waterfall Universal Cement Corp

Income Statement Universal Cement Corp

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Universal Cement Corp
TWSE:1104

Earnings Waterfall
Universal Cement Corp

Income Statement
Universal Cement Corp