Income Statement

Revenue

-20%

+23%

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	307	292	259	209	147	108	97	108	129	150	184	205	228	276	310	348	366	363	363	367	381	404	426	431	427	402	371	356	331	316	296	275	280	282	304	330	370	417	460	492	438	431	414	392	405	391	351	300	274	230	222	226	234	236	251	262	288	325	347	381	402	430	473	503	529	524	502	477
Revenue	28 449 N/A	26 497 -7%	23 967 -10%	23 894 0%	25 914 +8%	28 314 +9%	31 504 +11%	34 291 +9%	36 484 +6%	38 265 +5%	38 892 +2%	39 300 +1%	40 472 +3%	42 562 +5%	45 111 +6%	48 138 +7%	49 537 +3%	49 072 -1%	50 454 +3%	50 080 -1%	51 599 +3%	53 350 +3%	53 656 +1%	53 615 0%	53 282 -1%	51 069 -4%	48 724 -5%	46 636 -4%	43 648 -6%	41 780 -4%	40 212 -4%	39 367 -2%	42 392 +8%	43 934 +4%	46 186 +5%	49 370 +7%	50 600 +2%	53 561 +6%	57 564 +7%	58 467 +2%	61 258 +5%	63 055 +3%	62 514 -1%	64 251 +3%	62 715 -2%	56 255 -10%	52 513 -7%	50 744 -3%	51 867 +2%	60 071 +16%	68 585 +14%	76 909 +12%	81 942 +7%	84 028 +3%	83 969 0%	78 129 -7%	72 820 -7%	69 531 -5%	66 464 -4%	69 882 +5%	73 196 +5%	75 115 +3%	77 916 +4%	75 064 -4%	73 320 -2%	70 047 -4%	64 646 -8%	62 230 -4%
Gross Profit
Cost of Revenue	(29 272)	(27 249)	(24 708)	(24 414)	(23 394)	(25 021)	(27 955)	(30 563)	(32 520)	(34 706)	(35 767)	(36 648)	(38 679)	(40 672)	(43 295)	(45 592)	(46 673)	(46 734)	(48 413)	(48 627)	(50 149)	(51 968)	(51 839)	(51 913)	(51 946)	(49 518)	(47 042)	(45 176)	(42 212)	(40 355)	(38 927)	(37 742)	(39 399)	(40 590)	(42 765)	(45 182)	(46 740)	(49 546)	(53 146)	(54 600)	(57 856)	(60 307)	(60 512)	(62 093)	(60 654)	(55 015)	(50 142)	(47 715)	(47 232)	(52 518)	(60 709)	(69 115)	(76 804)	(79 864)	(82 287)	(78 342)	(72 476)	(70 100)	(66 073)	(67 971)	(70 989)	(73 891)	(76 752)	(75 251)	(73 497)	(69 259)	(63 624)	(60 805)
Gross Profit	(823) N/A	(753) +9%	(741) +2%	(521) +30%	2 521 N/A	3 291 +31%	3 547 +8%	3 727 +5%	3 964 +6%	3 559 -10%	3 125 -12%	2 652 -15%	1 793 -32%	1 890 +5%	1 816 -4%	2 424 +33%	2 864 +18%	2 338 -18%	2 041 -13%	1 352 -34%	1 450 +7%	1 330 -8%	1 817 +37%	1 702 -6%	1 336 -22%	1 551 +16%	1 683 +9%	1 461 -13%	1 436 -2%	1 425 -1%	1 284 -10%	1 625 +27%	2 993 +84%	3 346 +12%	3 423 +2%	4 188 +22%	3 860 -8%	4 013 +4%	4 416 +10%	3 866 -12%	3 403 -12%	2 748 -19%	2 002 -27%	2 158 +8%	2 061 -5%	1 239 -40%	2 371 +91%	3 030 +28%	4 635 +53%	7 554 +63%	7 875 +4%	7 794 -1%	5 139 -34%	4 164 -19%	1 682 -60%	(212) N/A	344 N/A	(569) N/A	391 N/A	1 912 +389%	2 207 +15%	1 224 -45%	1 165 -5%	(187) N/A	(176) +6%	789 N/A	1 022 +30%	1 425 +39%
Operating Income
Operating Expenses	(993)	(953)	(938)	(948)	(977)	(1 028)	(1 049)	(1 105)	(1 169)	(1 206)	(1 248)	(1 280)	(1 300)	(1 372)	(1 505)	(1 556)	(1 649)	(1 598)	(1 610)	(1 580)	(1 611)	(1 618)	(1 663)	(1 620)	(1 727)	(1 766)	(1 798)	(1 797)	(1 736)	(1 601)	(1 539)	(1 687)	(1 730)	(1 748)	(1 828)	(1 960)	(1 865)	(1 972)	(2 082)	(2 001)	(2 324)	(2 369)	(2 483)	(2 652)	(2 415)	(2 430)	(2 261)	(2 255)	(2 362)	(2 580)	(2 705)	(2 747)	(2 691)	(2 729)	(2 751)	(2 739)	(2 717)	(2 598)	(2 496)	(2 452)	(2 405)	(2 399)	(2 466)	(2 477)	(2 513)	(2 541)	(2 521)	(2 538)
Selling, General & Administrative	(993)	(952)	(938)	(947)	(978)	(1 028)	(1 049)	(1 106)	(1 169)	(1 206)	(1 249)	(1 281)	(1 300)	(1 373)	(1 433)	(1 556)	(1 649)	(1 598)	(1 610)	(1 581)	(1 611)	(1 619)	(1 665)	(1 621)	(1 727)	(1 767)	(1 799)	(1 797)	(1 736)	(1 726)	(1 663)	(1 687)	(1 730)	(1 745)	(1 825)	(1 960)	(1 865)	(1 972)	(2 082)	(2 001)	(2 324)	(2 369)	(2 483)	(2 652)	(2 415)	(2 430)	(2 261)	(2 255)	(2 362)	(2 580)	(2 705)	(2 747)	(2 691)	(2 729)	(2 751)	(2 739)	(2 717)	(2 595)	(2 492)	(2 447)	(2 405)	(2 393)	(2 460)	(2 470)	(2 500)	(2 530)	(2 511)	(2 526)
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	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	(2)	(5)	(5)	0	(5)	(6)	(7)	(13)	(12)	(11)	(13)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(72)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	125	124	0	0	(3)	(3)	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	0	0	0
Operating Income	(1 816) N/A	(1 705) +6%	(1 679) +2%	(1 468) +13%	1 543 N/A	2 264 +47%	2 500 +10%	2 623 +5%	2 795 +7%	2 354 -16%	1 876 -20%	1 371 -27%	493 -64%	516 +5%	310 -40%	989 +219%	1 215 +23%	740 -39%	431 -42%	(128) N/A	(161) -26%	(237) -47%	153 N/A	82 -46%	(391) N/A	(215) +45%	(116) +46%	(336) -190%	(299) +11%	(175) +42%	(253) -45%	(61) +76%	1 263 N/A	1 596 +26%	1 593 0%	2 227 +40%	1 995 -10%	2 041 +2%	2 334 +14%	1 864 -20%	1 078 -42%	379 -65%	(481) N/A	(493) -3%	(354) +28%	(1 190) -236%	111 N/A	775 +600%	2 273 +193%	4 974 +119%	5 170 +4%	5 047 -2%	2 448 -51%	1 435 -41%	(1 070) N/A	(2 951) -176%	(2 373) +20%	(3 167) -33%	(2 106) +33%	(541) +74%	(198) +63%	(1 175) -495%	(1 302) -11%	(2 664) -105%	(2 689) -1%	(1 753) +35%	(1 499) +14%	(1 114) +26%
Pre-Tax Income
Interest Income Expense	370	121	(38)	(19)	103	235	284	437	483	613	713	826	784	622	441	235	249	379	647	742	749	421	127	9	(67)	17	155	(348)	(630)	(634)	(840)	(306)	(266)	(251)	(34)	520	802	940	594	(99)	(261)	(369)	(260)	(131)	(110)	(186)	(77)	87	215	351	614	270	194	337	181	186	163	59	(151)	29	(16)	(71)	(98)	(65)	(209)	(341)	(208)	(130)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	(24)	(46)	(72)	0	(48)	(26)	0	0	0	0	0	0	0	0	0	0	125	125	0	0	(3)	(3)	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	0	0	0	0	0
Gain/Loss on Disposition of Assets	5	3	(3)	(2)	(24)	(24)	(24)	(24)	(11)	(11)	(10)	(10)	(8)	(7)	(8)	(9)	(2)	(3)	(2)	(1)	(7)	(5)	(5)	(5)	(0)	1	0	0	(2)	(3)	1	(4)	(5)	(6)	(10)	(6)	(15)	(16)	(18)	(18)	(9)	(14)	(13)	(12)	(10)	(4)	(4)	(5)	(5)	(11)	89	109	108	114	12	(6)	(6)	(5)	(6)	(7)	(13)	(12)	(9)	(8)	1	1	(7)	(9)
Total Other Income	198	145	89	141	109	61	114	84	82	60	40	32	73	97	102	99	107	68	40	36	72	68	81	81	61	132	499	486	483	414	424	432	385	412	107	132	153	144	98	69	141	202	215	331	296	242	226	190	200	130	123	57	19	421	421	466	493	163	125	78	70	93	136	152	184	164	226	218
Pre-Tax Income	(1 244) N/A	(1 435) -15%	(1 629) -14%	(1 348) +17%	1 731 N/A	2 535 +46%	2 872 +13%	3 120 +9%	3 348 +7%	3 016 -10%	2 620 -13%	2 195 -16%	1 297 -41%	1 156 -11%	846 -27%	1 267 +50%	1 542 +22%	1 185 -23%	1 116 -6%	649 -42%	654 +1%	246 -62%	354 +44%	165 -53%	(397) N/A	(65) +84%	539 N/A	(72) N/A	(324) -350%	(399) -23%	(670) -68%	56 N/A	1 375 +2 355%	1 751 +27%	1 657 -5%	2 874 +73%	2 934 +2%	3 111 +6%	3 010 -3%	1 818 -40%	949 -48%	198 -79%	(539) N/A	(305) +43%	(179) +41%	(1 139) -538%	256 N/A	1 047 +308%	2 683 +156%	5 443 +103%	5 996 +10%	5 482 -9%	2 769 -49%	2 307 -17%	(455) N/A	(2 306) -407%	(1 722) +25%	(2 950) -71%	(2 138) +28%	(440) +79%	(157) +64%	(1 165) -644%	(1 273) -9%	(2 586) -103%	(2 714) -5%	(1 930) +29%	(1 489) +23%	(1 034) +31%
Net Income
Tax Provision	1 323	1 281	1 349	1 307	(291)	(393)	(510)	(594)	(656)	(622)	(550)	(454)	(246)	(216)	(111)	(212)	(343)	(239)	(211)	(101)	(61)	16	(27)	28	153	71	(107)	93	152	172	272	50	(286)	(388)	(358)	(556)	(592)	(643)	(633)	(430)	(195)	(17)	175	127	38	297	(67)	(261)	(549)	(1 185)	(1 230)	(1 189)	(621)	(474)	206	608	486	779	262	(65)	(126)	69	249	316	330	61	46	(14)
Income from Continuing Operations	80	(154)	(281)	(41)	1 440	2 142	2 364	2 527	2 692	2 395	2 070	1 741	1 052	940	735	1 056	1 200	947	906	548	593	261	326	192	(244)	5	430	18	(172)	(229)	(399)	106	1 089	1 363	1 298	2 317	2 342	2 467	2 377	1 388	754	181	(364)	(178)	(140)	(842)	189	785	2 134	4 258	4 766	4 293	2 147	1 834	(249)	(1 698)	(1 236)	(2 171)	(1 876)	(505)	(283)	(1 096)	(1 024)	(2 270)	(2 384)	(1 869)	(1 443)	(1 049)
Income to Minority Interest	(30)	(29)	(28)	(29)	(1)	0	0	0	1	0	1	0	2	3	4	6	9	10	9	9	5	3	2	1	1	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	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	49 N/A	(184) N/A	(310) -68%	(70) +77%	1 439 N/A	2 143 +49%	2 365 +10%	2 528 +7%	2 693 +7%	2 396 -11%	2 072 -14%	1 742 -16%	1 053 -40%	942 -11%	738 -22%	1 061 +44%	1 209 +14%	957 -21%	916 -4%	558 -39%	598 +7%	265 -56%	328 +24%	193 -41%	(243) N/A	5 N/A	430 +8 500%	18 -96%	(172) N/A	(229) -33%	(399) -74%	106 N/A	1 089 +927%	1 363 +25%	1 298 -5%	2 317 +79%	2 342 +1%	2 467 +5%	2 377 -4%	1 388 -42%	754 -46%	181 -76%	(364) N/A	(178) +51%	(140) +21%	(842) -500%	189 N/A	785 +315%	2 134 +172%	4 258 +100%	4 766 +12%	4 293 -10%	2 147 -50%	1 834 -15%	(249) N/A	(1 698) -582%	(1 236) +27%	(2 171) -76%	(1 876) +14%	(505) +73%	(283) +44%	(1 096) -287%	(1 024) +7%	(2 270) -122%	(2 384) -5%	(1 869) +22%	(1 443) +23%	(1 049) +27%
EPS (Diluted)	0.05 N/A	-0.2 N/A	-0.29 -45%	-0.06 +79%	1.37 N/A	1.77 +29%	1.86 +5%	1.95 +5%	2.11 +8%	1.82 -14%	1.58 -13%	1.31 -17%	0.8 -39%	0.71 -11%	0.56 -21%	0.81 +45%	0.92 +14%	0.72 -22%	0.69 -4%	0.42 -39%	0.45 +7%	0.21 -53%	0.26 +24%	0.16 -38%	-0.18 N/A	0.02 N/A	0.34 +1 600%	0.02 -94%	-0.13 N/A	-0.18 -38%	-0.31 -72%	0.08 N/A	0.84 +950%	1.05 +25%	1.01 -4%	1.8 +78%	1.81 +1%	1.91 +6%	1.83 -4%	1.06 -42%	0.58 -45%	0.13 -78%	-0.27 N/A	-0.14 +48%	-0.11 +21%	-0.63 -473%	0.14 N/A	0.6 +329%	1.62 +170%	3.24 +100%	3.63 +12%	3.24 -11%	1.62 -50%	1.38 -15%	-0.2 N/A	-1.3 -550%	-0.94 +28%	-1.65 -76%	-1.43 +13%	-0.39 +73%	-0.21 +46%	-0.83 -295%	-0.77 +7%	-1.71 -122%	-1.79 -5%	-1.41 +21%	-1.09 +23%	-0.79 +28%

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UPC Technology Corp
TWSE:1313

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UPC Technology Corp

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UPC Technology Corp

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UPC Technology Corp TWSE:1313

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Income Statement UPC Technology Corp

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UPC Technology Corp
TWSE:1313

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UPC Technology Corp