R
Rexon Industrial Corp Ltd
TWSE:1515
Rexon Industrial Corp Ltd
TWSE:1515
Price:
23.2
TWD
0.87%
Market Closed
Market Cap:
NT$4.2B
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|
R
|
Rexon Industrial Corp Ltd
TWSE:1515
|
TW |
|
Vialife SA
PAR:ALVIA
|
FR |
Income Statement
Earnings Waterfall
Rexon Industrial Corp Ltd
Rexon Industrial Corp Ltd
Income Statement
Rexon Industrial Corp Ltd
Rexon Industrial Corp Ltd
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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
90
|
84
|
81
|
73
|
61
|
57
|
49
|
44
|
42
|
41
|
41
|
43
|
44
|
46
|
48
|
48
|
47
|
46
|
43
|
41
|
40
|
39
|
41
|
43
|
45
|
47
|
47
|
46
|
51
|
52
|
53
|
54
|
49
|
47
|
45
|
43
|
42
|
41
|
41
|
39
|
38
|
27
|
23
|
20
|
25
|
23
|
21
|
16
|
12
|
9
|
7
|
8
|
8
|
10
|
13
|
17
|
22
|
25
|
29
|
32
|
33
|
32
|
29
|
25
|
22
|
20
|
19
|
0
|
0
|
|
| Revenue |
3 868
N/A
|
3 564
-8%
|
3 166
-11%
|
2 994
-5%
|
3 197
+7%
|
3 464
+8%
|
3 427
-1%
|
3 637
+6%
|
3 401
-6%
|
3 098
-9%
|
2 954
-5%
|
2 610
-12%
|
2 527
-3%
|
2 712
+7%
|
2 981
+10%
|
3 064
+3%
|
3 318
+8%
|
3 274
-1%
|
3 132
-4%
|
3 330
+6%
|
3 287
-1%
|
3 293
+0%
|
3 390
+3%
|
3 475
+2%
|
3 606
+4%
|
3 700
+3%
|
3 553
-4%
|
3 626
+2%
|
3 456
-5%
|
3 448
0%
|
3 754
+9%
|
3 632
-3%
|
3 667
+1%
|
3 789
+3%
|
3 783
0%
|
4 489
+19%
|
5 315
+18%
|
5 446
+2%
|
5 496
+1%
|
5 264
-4%
|
6 186
+17%
|
10 744
+74%
|
11 255
+5%
|
11 986
+6%
|
7 902
-34%
|
7 274
-8%
|
7 610
+5%
|
8 956
+18%
|
11 374
+27%
|
13 998
+23%
|
17 101
+22%
|
17 799
+4%
|
18 367
+3%
|
15 963
-13%
|
11 922
-25%
|
8 739
-27%
|
4 549
-48%
|
3 503
-23%
|
3 581
+2%
|
4 844
+35%
|
6 708
+38%
|
8 307
+24%
|
8 750
+5%
|
7 865
-10%
|
6 099
-22%
|
4 927
-19%
|
4 655
-6%
|
4 614
-1%
|
5 419
+17%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 405)
|
(3 085)
|
(2 612)
|
(2 243)
|
(2 319)
|
(2 506)
|
(2 475)
|
(2 695)
|
(2 545)
|
(2 377)
|
(2 313)
|
(2 108)
|
(2 062)
|
(2 192)
|
(2 391)
|
(2 440)
|
(2 620)
|
(2 590)
|
(2 493)
|
(2 650)
|
(2 646)
|
(2 675)
|
(2 753)
|
(2 829)
|
(2 892)
|
(2 945)
|
(2 813)
|
(2 812)
|
(2 656)
|
(2 621)
|
(2 843)
|
(2 735)
|
(2 772)
|
(2 886)
|
(2 885)
|
(3 463)
|
(4 126)
|
(4 290)
|
(4 400)
|
(4 258)
|
(4 951)
|
(8 657)
|
(9 064)
|
(9 657)
|
(6 330)
|
(5 852)
|
(6 103)
|
(7 308)
|
(9 403)
|
(11 598)
|
(14 419)
|
(15 165)
|
(15 849)
|
(14 025)
|
(10 592)
|
(7 917)
|
(4 394)
|
(3 395)
|
(3 390)
|
(4 266)
|
(5 592)
|
(6 839)
|
(7 159)
|
(6 486)
|
(5 160)
|
(4 238)
|
(4 037)
|
(4 046)
|
(4 729)
|
|
| Gross Profit |
463
N/A
|
480
+4%
|
554
+16%
|
751
+36%
|
879
+17%
|
958
+9%
|
952
-1%
|
942
-1%
|
856
-9%
|
721
-16%
|
641
-11%
|
502
-22%
|
465
-7%
|
520
+12%
|
590
+14%
|
624
+6%
|
698
+12%
|
684
-2%
|
639
-7%
|
679
+6%
|
641
-6%
|
619
-3%
|
638
+3%
|
645
+1%
|
714
+11%
|
755
+6%
|
740
-2%
|
815
+10%
|
800
-2%
|
827
+3%
|
911
+10%
|
897
-2%
|
895
0%
|
904
+1%
|
898
-1%
|
1 026
+14%
|
1 189
+16%
|
1 156
-3%
|
1 096
-5%
|
1 007
-8%
|
1 234
+23%
|
2 088
+69%
|
2 192
+5%
|
2 329
+6%
|
1 572
-32%
|
1 422
-10%
|
1 506
+6%
|
1 648
+9%
|
1 971
+20%
|
2 399
+22%
|
2 682
+12%
|
2 634
-2%
|
2 518
-4%
|
1 938
-23%
|
1 330
-31%
|
823
-38%
|
155
-81%
|
108
-30%
|
191
+77%
|
578
+202%
|
1 116
+93%
|
1 468
+32%
|
1 591
+8%
|
1 379
-13%
|
939
-32%
|
688
-27%
|
617
-10%
|
567
-8%
|
690
+22%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(873)
|
(808)
|
(701)
|
(724)
|
(656)
|
(694)
|
(695)
|
(697)
|
(650)
|
(624)
|
(607)
|
(574)
|
(565)
|
(573)
|
(597)
|
(586)
|
(593)
|
(591)
|
(581)
|
(595)
|
(591)
|
(589)
|
(579)
|
(594)
|
(607)
|
(633)
|
(604)
|
(618)
|
(676)
|
(703)
|
(776)
|
(802)
|
(783)
|
(777)
|
(774)
|
(807)
|
(772)
|
(744)
|
(696)
|
(640)
|
(690)
|
(1 238)
|
(1 282)
|
(1 347)
|
(879)
|
(789)
|
(749)
|
(757)
|
(815)
|
(926)
|
(1 031)
|
(1 032)
|
(1 093)
|
(1 054)
|
(944)
|
(851)
|
(584)
|
(556)
|
(528)
|
(556)
|
(636)
|
(737)
|
(783)
|
(747)
|
(718)
|
(725)
|
(722)
|
(709)
|
(710)
|
|
| Selling, General & Administrative |
(751)
|
(695)
|
(601)
|
(627)
|
(555)
|
(591)
|
(585)
|
(592)
|
(556)
|
(525)
|
(506)
|
(467)
|
(456)
|
(464)
|
(490)
|
(481)
|
(483)
|
(476)
|
(463)
|
(471)
|
(463)
|
(454)
|
(450)
|
(446)
|
(470)
|
(497)
|
(482)
|
(494)
|
(539)
|
(564)
|
(636)
|
(662)
|
(646)
|
(638)
|
(631)
|
(660)
|
(623)
|
(599)
|
(552)
|
(497)
|
(544)
|
(960)
|
(1 000)
|
(1 067)
|
(699)
|
(624)
|
(579)
|
(572)
|
(616)
|
(711)
|
(810)
|
(811)
|
(877)
|
(802)
|
(704)
|
(629)
|
(442)
|
(406)
|
(379)
|
(409)
|
(463)
|
(520)
|
(557)
|
(552)
|
(538)
|
(514)
|
(517)
|
(502)
|
(524)
|
|
| Research & Development |
(121)
|
(116)
|
(101)
|
(100)
|
(103)
|
(104)
|
(109)
|
(104)
|
(94)
|
(95)
|
(101)
|
(107)
|
(108)
|
(108)
|
(107)
|
(105)
|
(110)
|
(115)
|
(119)
|
(124)
|
(128)
|
(128)
|
(129)
|
(128)
|
(124)
|
(123)
|
(122)
|
(123)
|
(137)
|
(139)
|
(140)
|
(140)
|
(137)
|
(139)
|
(143)
|
(148)
|
(149)
|
(146)
|
(144)
|
(144)
|
(146)
|
(277)
|
(282)
|
(280)
|
(180)
|
(165)
|
(170)
|
(185)
|
(199)
|
(156)
|
(160)
|
(161)
|
(216)
|
(199)
|
(187)
|
(170)
|
(143)
|
(134)
|
(132)
|
(147)
|
(174)
|
(192)
|
(202)
|
(195)
|
(179)
|
(167)
|
(161)
|
(163)
|
(186)
|
|
| Other Operating Expenses |
(0)
|
1
|
1
|
3
|
2
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
1
|
0
|
0
|
0
|
(8)
|
(0)
|
(20)
|
(13)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(60)
|
(60)
|
(60)
|
0
|
(53)
|
(53)
|
(53)
|
0
|
(16)
|
(16)
|
0
|
0
|
(25)
|
(24)
|
0
|
0
|
(44)
|
(44)
|
(44)
|
0
|
|
| Operating Income |
(410)
N/A
|
(329)
+20%
|
(147)
+55%
|
27
N/A
|
223
+715%
|
263
+18%
|
257
-2%
|
245
-5%
|
206
-16%
|
97
-53%
|
34
-65%
|
(72)
N/A
|
(100)
-38%
|
(53)
+46%
|
(7)
+86%
|
38
N/A
|
105
+176%
|
93
-11%
|
58
-37%
|
85
+45%
|
50
-41%
|
30
-40%
|
59
+96%
|
51
-13%
|
107
+110%
|
123
+14%
|
135
+10%
|
197
+46%
|
124
-37%
|
124
0%
|
135
+9%
|
95
-30%
|
112
+18%
|
127
+14%
|
124
-2%
|
219
+76%
|
417
+91%
|
412
-1%
|
400
-3%
|
367
-8%
|
544
+48%
|
850
+56%
|
909
+7%
|
982
+8%
|
694
-29%
|
632
-9%
|
757
+20%
|
890
+18%
|
1 156
+30%
|
1 473
+27%
|
1 651
+12%
|
1 602
-3%
|
1 425
-11%
|
884
-38%
|
386
-56%
|
(29)
N/A
|
(430)
-1 388%
|
(447)
-4%
|
(336)
+25%
|
22
N/A
|
480
+2 076%
|
731
+52%
|
808
+10%
|
633
-22%
|
222
-65%
|
(35)
N/A
|
(104)
-194%
|
(141)
-36%
|
(20)
+85%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(432)
|
(207)
|
(139)
|
(129)
|
(14)
|
(49)
|
(24)
|
(46)
|
(109)
|
(88)
|
(96)
|
(70)
|
(26)
|
(41)
|
(24)
|
(39)
|
(47)
|
(20)
|
(34)
|
(77)
|
14
|
25
|
41
|
102
|
67
|
42
|
14
|
31
|
(9)
|
(33)
|
(22)
|
(42)
|
(20)
|
(33)
|
(12)
|
(12)
|
(41)
|
(7)
|
(28)
|
(40)
|
(38)
|
(26)
|
16
|
40
|
6
|
(10)
|
(73)
|
(128)
|
(146)
|
(169)
|
(215)
|
(165)
|
(88)
|
(71)
|
15
|
65
|
34
|
(2)
|
9
|
11
|
(65)
|
69
|
99
|
11
|
204
|
123
|
(83)
|
(23)
|
(62)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
(20)
|
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
|
(53)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
(41)
|
(25)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(22)
|
|
| Gain/Loss on Disposition of Assets |
(5)
|
(5)
|
(5)
|
(5)
|
(1)
|
0
|
(4)
|
(5)
|
(4)
|
(4)
|
1
|
2
|
1
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
123
|
122
|
122
|
122
|
(1)
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(0)
|
(1)
|
5
|
4
|
1
|
3
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(8)
|
(13)
|
(11)
|
(11)
|
(7)
|
(3)
|
(2)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(8)
|
(17)
|
(17)
|
(16)
|
(13)
|
(3)
|
5
|
21
|
21
|
|
| Total Other Income |
2
|
(5)
|
(12)
|
(32)
|
(13)
|
(11)
|
(7)
|
10
|
21
|
24
|
22
|
19
|
11
|
9
|
9
|
7
|
4
|
1
|
2
|
32
|
37
|
38
|
38
|
11
|
1
|
10
|
31
|
29
|
43
|
60
|
44
|
50
|
43
|
39
|
41
|
28
|
2
|
(13)
|
57
|
88
|
69
|
168
|
116
|
92
|
56
|
64
|
40
|
51
|
51
|
55
|
54
|
44
|
40
|
39
|
35
|
36
|
15
|
25
|
37
|
41
|
36
|
33
|
33
|
35
|
33
|
26
|
61
|
85
|
297
|
|
| Pre-Tax Income |
(844)
N/A
|
(546)
+35%
|
(302)
+45%
|
(139)
+54%
|
194
N/A
|
204
+5%
|
220
+7%
|
202
-8%
|
111
-45%
|
30
-73%
|
(39)
N/A
|
(121)
-210%
|
(114)
+6%
|
(86)
+24%
|
(24)
+72%
|
5
N/A
|
62
+1 226%
|
73
+18%
|
148
+102%
|
160
+8%
|
216
+35%
|
215
-1%
|
118
-45%
|
165
+40%
|
174
+5%
|
174
+0%
|
177
+2%
|
254
+44%
|
157
-38%
|
150
-5%
|
162
+8%
|
107
-34%
|
136
+27%
|
136
0%
|
151
+11%
|
234
+55%
|
378
+62%
|
392
+4%
|
429
+10%
|
415
-3%
|
575
+39%
|
991
+72%
|
1 039
+5%
|
1 106
+6%
|
743
-33%
|
674
-9%
|
713
+6%
|
807
+13%
|
1 059
+31%
|
1 356
+28%
|
1 486
+10%
|
1 477
-1%
|
1 319
-11%
|
846
-36%
|
433
-49%
|
68
-84%
|
(401)
N/A
|
(429)
-7%
|
(296)
+31%
|
27
N/A
|
418
+1 451%
|
816
+95%
|
922
+13%
|
662
-28%
|
402
-39%
|
111
-72%
|
(121)
N/A
|
(58)
+52%
|
213
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
41
|
(17)
|
(37)
|
(42)
|
(50)
|
(16)
|
(22)
|
(19)
|
(31)
|
(32)
|
(17)
|
(15)
|
(4)
|
(3)
|
(5)
|
1
|
0
|
(3)
|
(2)
|
(10)
|
(10)
|
(10)
|
(24)
|
(32)
|
(27)
|
(21)
|
(31)
|
(44)
|
(29)
|
(35)
|
(17)
|
(8)
|
(33)
|
(34)
|
(36)
|
(75)
|
(42)
|
(42)
|
(54)
|
(29)
|
(114)
|
(229)
|
(246)
|
(270)
|
(185)
|
(141)
|
(137)
|
(147)
|
(237)
|
(296)
|
(321)
|
(320)
|
(263)
|
(169)
|
(80)
|
(7)
|
101
|
105
|
70
|
4
|
(107)
|
(185)
|
(205)
|
(151)
|
(83)
|
(25)
|
24
|
11
|
(39)
|
|
| Income from Continuing Operations |
(803)
|
(563)
|
(339)
|
(181)
|
144
|
188
|
197
|
183
|
80
|
(2)
|
(56)
|
(137)
|
(118)
|
(89)
|
(29)
|
5
|
63
|
71
|
147
|
151
|
206
|
205
|
94
|
133
|
146
|
153
|
146
|
210
|
128
|
115
|
145
|
99
|
103
|
103
|
116
|
159
|
336
|
350
|
375
|
385
|
461
|
762
|
794
|
836
|
558
|
533
|
576
|
660
|
822
|
1 060
|
1 165
|
1 158
|
1 056
|
677
|
352
|
60
|
(299)
|
(324)
|
(225)
|
31
|
311
|
631
|
718
|
512
|
319
|
86
|
(97)
|
(48)
|
174
|
|
| Income to Minority Interest |
14
|
9
|
24
|
19
|
3
|
3
|
1
|
4
|
3
|
3
|
2
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
(1)
|
(0)
|
(3)
|
(2)
|
0
|
3
|
6
|
7
|
6
|
(0)
|
(2)
|
(3)
|
(3)
|
(0)
|
(2)
|
(1)
|
(0)
|
(0)
|
1
|
(2)
|
(4)
|
(5)
|
(8)
|
(7)
|
(5)
|
(3)
|
0
|
2
|
2
|
0
|
0
|
(1)
|
(3)
|
(2)
|
(3)
|
(2)
|
(0)
|
(0)
|
1
|
3
|
3
|
2
|
|
| Net Income (Common) |
(790)
N/A
|
(554)
+30%
|
(315)
+43%
|
(162)
+49%
|
147
N/A
|
190
+29%
|
198
+4%
|
187
-6%
|
83
-56%
|
1
-99%
|
(54)
N/A
|
(135)
-150%
|
(118)
+13%
|
(91)
+23%
|
(29)
+68%
|
5
N/A
|
63
+1 240%
|
72
+15%
|
148
+105%
|
153
+3%
|
207
+35%
|
206
-1%
|
95
-54%
|
135
+41%
|
148
+10%
|
155
+5%
|
147
-5%
|
210
+43%
|
128
-39%
|
113
-12%
|
143
+27%
|
99
-31%
|
106
+7%
|
108
+2%
|
122
+13%
|
165
+35%
|
270
+64%
|
280
+4%
|
301
+7%
|
267
-11%
|
399
+49%
|
1 366
+243%
|
1 401
+3%
|
1 488
+6%
|
1 272
-15%
|
534
-58%
|
574
+8%
|
656
+14%
|
817
+25%
|
1 053
+29%
|
1 158
+10%
|
1 153
0%
|
1 053
-9%
|
677
-36%
|
355
-48%
|
62
-82%
|
(299)
N/A
|
(324)
-8%
|
(226)
+30%
|
28
N/A
|
309
+1 010%
|
628
+103%
|
716
+14%
|
513
-28%
|
319
-38%
|
88
-72%
|
(95)
N/A
|
(44)
+53%
|
176
N/A
|
|
| EPS (Diluted) |
-4.35
N/A
|
-3.06
+30%
|
-1.75
+43%
|
-0.9
+49%
|
0.81
N/A
|
1.04
+28%
|
1.09
+5%
|
1.03
-6%
|
0.46
-55%
|
0.01
-98%
|
-0.3
N/A
|
-0.75
-150%
|
-0.65
+13%
|
-0.5
+23%
|
-0.15
+70%
|
0.04
N/A
|
0.35
+775%
|
0.4
+14%
|
0.81
+102%
|
0.83
+2%
|
1.14
+37%
|
1.13
-1%
|
0.52
-54%
|
0.74
+42%
|
0.81
+9%
|
0.85
+5%
|
0.81
-5%
|
1.16
+43%
|
0.7
-40%
|
0.62
-11%
|
0.79
+27%
|
0.54
-32%
|
0.58
+7%
|
0.59
+2%
|
0.66
+12%
|
0.9
+36%
|
1.48
+64%
|
1.53
+3%
|
1.65
+8%
|
1.47
-11%
|
2.19
+49%
|
7.48
+242%
|
7.71
+3%
|
8.19
+6%
|
6.96
-15%
|
2.92
-58%
|
3.14
+8%
|
3.59
+14%
|
4.47
+25%
|
5.77
+29%
|
6.37
+10%
|
6.34
0%
|
5.76
-9%
|
3.73
-35%
|
1.95
-48%
|
0.32
-84%
|
-1.65
N/A
|
-1.78
-8%
|
-1.25
+30%
|
0.15
N/A
|
1.69
+1 027%
|
3.44
+104%
|
3.92
+14%
|
2.8
-29%
|
1.74
-38%
|
0.48
-72%
|
-0.52
N/A
|
-0.24
+54%
|
0.97
N/A
|
|
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