Income Statement

Revenue

-27%

-10%

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	621	692	638	532	429	327	246	237	211	187	203	218	203	312	397	479	513	531	579	611	667	740	826	854	754	732	661	665	819	823	825	810	824	799	772	766	757	736	724	710	716	742	768	781	789	786	757	721	674	608	586	540	495	464	443	489	539	599	643	638	641	636	623	641	642	640	639	609
Revenue	31 069 N/A	29 319 -6%	28 598 -2%	29 104 +2%	31 690 +9%	34 218 +8%	37 220 +9%	38 920 +5%	39 600 +2%	40 094 +1%	39 067 -3%	37 741 -3%	36 654 -3%	35 138 -4%	34 302 -2%	33 445 -2%	32 618 -2%	32 629 +0%	32 663 +0%	34 194 +5%	37 085 +8%	38 459 +4%	40 726 +6%	41 861 +3%	41 570 -1%	41 427 0%	40 653 -2%	41 007 +1%	41 286 +1%	41 909 +2%	42 602 +2%	42 602 N/A	43 098 +1%	43 233 +0%	43 115 0%	43 739 +1%	44 870 +3%	46 146 +3%	47 318 +3%	47 474 +0%	46 091 -3%	43 975 -5%	42 454 -3%	41 556 -2%	41 768 +1%	39 934 -4%	46 078 +15%	47 003 +2%	41 841 -11%	53 545 +28%	52 204 -3%	54 995 +5%	53 592 -3%	55 283 +3%	62 111 +12%	57 756 -7%	43 859 -24%	53 629 +22%	43 093 -20%	44 982 +4%	45 619 +1%	45 715 +0%	45 285 -1%	42 967 -5%	42 503 -1%	42 289 -1%	41 637 -2%	42 263 +2%
Gross Profit
Cost of Revenue	(26 619)	(26 042)	(26 095)	(26 256)	(26 626)	(27 541)	(28 386)	(28 705)	(29 301)	(29 704)	(29 632)	(30 092)	(31 503)	(32 002)	(32 682)	(32 421)	(30 911)	(30 672)	(30 702)	(31 976)	(34 311)	(35 459)	(37 072)	(38 314)	(38 785)	(39 152)	(39 005)	(39 374)	(39 036)	(38 685)	(38 445)	(37 622)	(37 124)	(36 820)	(36 414)	(36 488)	(37 232)	(38 041)	(38 709)	(39 199)	(38 755)	(37 929)	(37 969)	(37 935)	(38 263)	(36 809)	(42 252)	(41 578)	(34 793)	(43 132)	(38 116)	(37 858)	(36 328)	(38 552)	(46 261)	(47 101)	(39 391)	(49 230)	(41 535)	(42 146)	(41 052)	(40 027)	(39 828)	(38 772)	(38 831)	(38 613)	(37 956)	(37 675)
Gross Profit	4 450 N/A	3 277 -26%	2 503 -24%	2 848 +14%	5 064 +78%	6 677 +32%	8 834 +32%	10 215 +16%	10 299 +1%	10 390 +1%	9 435 -9%	7 649 -19%	5 151 -33%	2 877 -44%	1 504 -48%	1 024 -32%	1 707 +67%	1 957 +15%	1 960 +0%	2 218 +13%	2 774 +25%	2 999 +8%	3 653 +22%	3 546 -3%	2 785 -21%	2 275 -18%	1 647 -28%	1 632 -1%	2 250 +38%	3 223 +43%	4 158 +29%	4 981 +20%	5 973 +20%	6 413 +7%	6 700 +4%	7 250 +8%	7 638 +5%	8 106 +6%	8 610 +6%	8 276 -4%	7 336 -11%	6 046 -18%	4 485 -26%	3 621 -19%	3 505 -3%	3 126 -11%	3 826 +22%	5 425 +42%	7 048 +30%	10 413 +48%	14 088 +35%	17 137 +22%	17 264 +1%	16 732 -3%	15 850 -5%	10 655 -33%	4 468 -58%	4 399 -2%	1 558 -65%	2 836 +82%	4 567 +61%	5 689 +25%	5 457 -4%	4 196 -23%	3 672 -12%	3 677 +0%	3 681 +0%	4 587 +25%
Operating Income
Operating Expenses	(3 590)	(3 456)	(3 163)	(2 949)	(2 974)	(3 059)	(3 331)	(3 580)	(3 726)	(3 795)	(3 795)	(3 691)	(3 849)	(3 947)	(4 145)	(4 342)	(4 408)	(4 522)	(4 553)	(4 762)	(4 776)	(4 951)	(5 053)	(5 068)	(5 162)	(5 103)	(5 090)	(5 105)	(5 251)	(5 302)	(5 359)	(5 353)	(5 243)	(5 104)	(4 976)	(4 908)	(4 998)	(5 111)	(5 230)	(5 235)	(5 013)	(4 917)	(4 779)	(4 628)	(4 420)	(4 341)	(5 180)	(5 199)	(4 532)	(5 766)	(5 457)	(5 798)	(5 792)	(6 547)	(7 553)	(7 420)	(5 361)	(6 561)	(5 085)	(5 064)	(4 973)	(4 925)	(4 905)	(4 916)	(4 986)	(5 073)	(5 106)	(4 956)
Selling, General & Administrative	(3 504)	(3 360)	(3 069)	(2 881)	(2 920)	(2 986)	(3 249)	(3 487)	(3 639)	(3 663)	(3 655)	(3 547)	(3 743)	(3 837)	(4 037)	(4 235)	(4 038)	(4 098)	(4 071)	(4 225)	(4 406)	(4 584)	(4 711)	(4 750)	(4 894)	(4 831)	(4 807)	(4 813)	(4 939)	(5 010)	(5 067)	(5 042)	(4 896)	(4 742)	(4 605)	(4 510)	(4 620)	(4 701)	(4 784)	(4 784)	(4 577)	(4 499)	(4 372)	(4 244)	(4 039)	(3 946)	(4 681)	(4 635)	(3 904)	(5 009)	(4 724)	(5 057)	(4 761)	(5 330)	(6 050)	(5 797)	(4 328)	(5 337)	(4 106)	(4 084)	(3 932)	(3 902)	(3 885)	(3 906)	(4 025)	(4 067)	(4 111)	(4 019)
Research & Development	(86)	(85)	(84)	(57)	(53)	(58)	(66)	(77)	(88)	(97)	(104)	(107)	(105)	(107)	(106)	(105)	(370)	(422)	(480)	(535)	(366)	(364)	(337)	(314)	(265)	(270)	(282)	(290)	(304)	(282)	(275)	(285)	(313)	(328)	(338)	(367)	(348)	(380)	(414)	(421)	(425)	(397)	(393)	(375)	(376)	(388)	(493)	(556)	(602)	(512)	(485)	(494)	(1 028)	(1 166)	(1 457)	(1 577)	(1 031)	(1 222)	(977)	(978)	(1 040)	(1 022)	(1 017)	(1 006)	(957)	(1 002)	(991)	(935)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(2)	(3)	(3)	(4)	(4)	(3)	(2)	(1)	0	(7)	(8)	(16)	(26)	(34)	(33)	(32)	(29)	(30)	(30)	(31)	(31)	(10)	(20)	(15)	(9)	(5)	(8)	(7)	(7)	(5)	(6)	(5)	(4)	(3)	(3)	(3)	(3)	(2)	(3)	(2)	(2)	(2)	(2)	(3)	(4)	(4)	(5)	(3)	(2)
Other Operating Expenses	0	(11)	(10)	(11)	0	(15)	(16)	(16)	0	(35)	(36)	(37)	0	(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	(21)	(239)	(244)	(244)	0	(49)	(44)	(44)	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	861 N/A	(181) N/A	(662) -266%	(101) +85%	2 090 N/A	3 619 +73%	5 504 +52%	6 634 +21%	6 573 -1%	6 594 +0%	5 639 -14%	3 958 -30%	1 303 -67%	(811) N/A	(2 524) -211%	(3 317) -31%	(2 701) +19%	(2 564) +5%	(2 592) -1%	(2 544) +2%	(2 001) +21%	(1 951) +2%	(1 399) +28%	(1 521) -9%	(2 378) -56%	(2 828) -19%	(3 442) -22%	(3 472) -1%	(3 001) +14%	(2 077) +31%	(1 201) +42%	(372) +69%	731 N/A	1 309 +79%	1 726 +32%	2 345 +36%	2 640 +13%	2 997 +14%	3 380 +13%	3 040 -10%	2 324 -24%	1 128 -51%	(294) N/A	(1 006) -242%	(915) +9%	(1 215) -33%	(1 354) -11%	226 N/A	2 516 +1 015%	4 647 +85%	8 630 +86%	11 339 +31%	11 472 +1%	10 184 -11%	8 296 -19%	3 234 -61%	(892) N/A	(2 162) -142%	(3 528) -63%	(2 228) +37%	(406) +82%	763 N/A	552 -28%	(721) N/A	(1 314) -82%	(1 396) -6%	(1 424) -2%	(368) +74%
Pre-Tax Income
Interest Income Expense	733	865	734	309	(312)	(207)	(66)	79	171	170	662	1 212	1 633	2 039	1 643	768	187	(519)	(760)	(676)	(637)	(1 157)	(1 283)	448	2 296	2 710	2 986	255	(2 430)	(2 206)	(2 923)	(2 376)	(2 400)	(2 565)	(1 843)	(1 335)	(376)	76	(439)	(951)	(793)	(733)	(417)	(247)	(522)	(949)	(1 148)	(573)	496	440	1 040	997	1 946	2 360	2 983	2 913	1 145	1 356	562	484	312	201	167	(162)	(199)	(511)	(1 314)	(1 069)
Non-Reccuring Items	(11)	0	0	0	(15)	0	0	0	(35)	0	0	0	17	18	14	(1)	0	(174)	(170)	(155)	(20)	(21)	(20)	(18)	(120)	(119)	(123)	(133)	(17)	(19)	(17)	(120)	(126)	(126)	(125)	(13)	(7)	(6)	(12)	(13)	(377)	(379)	(373)	(373)	(3)	7	(75)	(68)	(262)	(290)	(205)	(211)	(10)	16	80	96	147	234	214	196	129	46	(5)	18	(3)	0	39	78
Gain/Loss on Disposition of Assets	3	4	4	10	(3)	(4)	(178)	(10)	1	(15)	163	(15)	(6)	0	0	0	(176)	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	129
Total Other Income	69	(131)	(15)	(275)	103	155	81	43	(13)	(23)	18	115	56	79	129	84	211	125	80	139	2 238	2 288	2 281	2 189	34	173	246	312	540	370	310	249	45	41	(6)	42	135	197	426	369	401	322	85	279	392	463	631	506	376	412	339	319	258	260	295	256	222	289	162	255	252	230	354	275	241	203	109	140
Pre-Tax Income	1 654 N/A	557 -66%	61 -89%	(58) N/A	1 863 N/A	3 563 +91%	5 339 +50%	6 745 +26%	6 697 -1%	6 728 +0%	6 484 -4%	5 271 -19%	3 002 -43%	1 325 -56%	(738) N/A	(2 466) -234%	(2 479) -1%	(3 132) -26%	(3 442) -10%	(3 237) +6%	(421) +87%	(842) -100%	(421) +50%	1 099 N/A	(166) N/A	(63) +62%	(333) -429%	(3 038) -812%	(4 908) -62%	(3 932) +20%	(3 831) +3%	(2 619) +32%	(1 750) +33%	(1 341) +23%	(248) +82%	1 039 N/A	2 391 +130%	3 264 +37%	3 356 +3%	2 446 -27%	1 555 -36%	338 -78%	(999) N/A	(1 347) -35%	(1 047) +22%	(1 694) -62%	(1 946) -15%	90 N/A	3 126 +3 354%	5 209 +67%	9 804 +88%	12 444 +27%	13 667 +10%	12 821 -6%	11 655 -9%	6 498 -44%	622 -90%	(284) N/A	(2 589) -811%	(1 292) +50%	287 N/A	1 240 +333%	1 068 -14%	(589) N/A	(1 275) -117%	(1 703) -34%	(2 590) -52%	(1 091) +58%
Net Income
Tax Provision	(528)	(478)	(331)	(187)	(259)	(322)	(618)	(854)	(906)	(913)	(873)	(712)	(493)	(391)	(139)	1	363	377	449	414	(583)	(561)	(700)	(658)	(157)	(153)	(118)	(165)	(318)	(393)	(387)	(323)	(153)	(151)	(136)	(249)	(215)	(257)	(381)	(416)	(523)	(463)	(296)	(269)	(306)	(317)	(440)	(565)	(529)	(727)	(960)	(1 530)	(1 667)	(1 712)	(1 881)	(1 803)	(1 303)	(1 317)	(883)	(320)	(262)	(608)	(618)	(479)	(479)	(169)	6	(47)
Income from Continuing Operations	1 126	77	(272)	(247)	1 604	3 241	4 721	5 891	5 792	5 815	5 611	4 559	2 510	934	(877)	(2 465)	(2 116)	(2 755)	(2 993)	(2 823)	(1 004)	(1 403)	(1 121)	441	(324)	(216)	(451)	(3 203)	(5 225)	(4 325)	(4 217)	(2 941)	(1 903)	(1 491)	(383)	791	2 176	3 007	2 974	2 029	1 032	(124)	(1 295)	(1 616)	(1 353)	(2 011)	(2 386)	(475)	2 597	4 483	8 844	10 914	11 999	11 109	9 774	4 695	(681)	(1 601)	(3 472)	(1 612)	25	632	449	(1 068)	(1 754)	(1 872)	(2 584)	(1 139)
Income to Minority Interest	154	360	362	195	(282)	(568)	(725)	(753)	(608)	(566)	(441)	(284)	15	181	308	374	296	305	277	260	108	152	201	265	477	472	453	525	538	485	492	341	262	212	102	43	(52)	(128)	(114)	(62)	34	135	189	217	158	178	273	152	8	(96)	(415)	(582)	(755)	(695)	(594)	(230)	102	151	224	82	10	(7)	20	132	183	191	204	132
Net Income (Common)	1 280 N/A	438 -66%	92 -79%	(50) N/A	1 321 N/A	2 674 +102%	3 996 +49%	5 138 +29%	5 184 +1%	5 249 +1%	5 170 -2%	4 275 -17%	2 524 -41%	1 115 -56%	(569) N/A	(2 091) -267%	(1 820) +13%	(2 450) -35%	(2 716) -11%	(2 562) +6%	(896) +65%	(1 249) -39%	(919) +26%	707 N/A	153 -78%	256 +67%	2 -99%	(2 679) N/A	(4 688) -75%	(3 841) +18%	(3 725) +3%	(2 600) +30%	(1 642) +37%	(1 279) +22%	(281) +78%	835 N/A	2 124 +154%	2 881 +36%	2 862 -1%	1 968 -31%	1 066 -46%	10 -99%	(1 129) N/A	(1 462) -30%	(1 448) +1%	(1 995) -38%	(2 384) -19%	(565) +76%	2 469 N/A	4 254 +72%	8 425 +98%	10 584 +26%	11 477 +8%	10 837 -6%	9 577 -12%	4 526 -53%	(721) N/A	(1 571) -118%	(3 342) -113%	(1 533) +54%	35 N/A	625 +1 707%	469 -25%	(937) N/A	(1 572) -68%	(1 681) -7%	(2 379) -42%	(1 006) +58%
EPS (Diluted)	0.54 N/A	0.19 -65%	0.04 -79%	-0.02 N/A	0.55 N/A	1.12 +104%	1.68 +50%	2.16 +29%	2.17 +0%	2.2 +1%	2.16 -2%	1.78 -18%	1.06 -40%	0.46 -57%	-0.24 N/A	-0.88 -267%	-0.76 +14%	-1.03 -36%	-1.14 -11%	-1.07 +6%	-0.38 +64%	-0.52 -37%	-0.39 +25%	0.29 N/A	0.06 -79%	0.11 +83%	0.01 -91%	-1.11 N/A	-1.96 -77%	-1.52 +22%	-1.47 +3%	-1.02 +31%	-0.69 +32%	-0.43 +38%	-0.09 +79%	0.28 N/A	0.73 +161%	0.99 +36%	0.99 N/A	0.68 -31%	0.37 -46%	0 N/A	-0.38 N/A	-0.5 -32%	-0.49 +2%	-0.68 -39%	-0.81 -19%	-0.19 +77%	0.84 N/A	1.46 +74%	2.9 +99%	3.63 +25%	3.93 +8%	3.72 -5%	3.29 -12%	1.55 -53%	-0.24 N/A	-0.54 -125%	-1.14 -111%	-0.53 +54%	0.01 N/A	0.22 +2 100%	0.16 -27%	-0.33 N/A	-0.54 -64%	-0.59 -9%	-0.83 -41%	-0.35 +58%

Income Statement Balance Sheet Cash Flow Statement

Taiwan Glass Ind Corp
TWSE:1802

Income Statement

Earnings Waterfall
Taiwan Glass Ind Corp

Income Statement
Taiwan Glass Ind Corp

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Taiwan Glass Ind Corp TWSE:1802

Income Statement

Earnings Waterfall Taiwan Glass Ind Corp

Income Statement Taiwan Glass Ind Corp

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Taiwan Glass Ind Corp
TWSE:1802

Earnings Waterfall
Taiwan Glass Ind Corp

Income Statement
Taiwan Glass Ind Corp