Income Statement

Revenue

-83%

-95%

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	50	46	40	31	89	93	101	113	54	56	60	65	70	72	69	65	63	58	57	53	49	46	42	40	36	35	32	31	29	26	21	15	13	11	13	29	47	60	71	68	65	68	73	77	78	78	74	69	65	61	61	62	64	64	67	72	78	87	95	98	99	96	93	93	94	97	99	100
Revenue	8 575 N/A	7 817 -9%	7 277 -7%	7 002 -4%	7 800 +11%	8 745 +12%	9 647 +10%	10 327 +7%	10 960 +6%	11 384 +4%	11 813 +4%	12 163 +3%	11 845 -3%	11 506 -3%	11 028 -4%	10 123 -8%	9 424 -7%	9 035 -4%	8 530 -6%	8 456 -1%	8 288 -2%	8 279 0%	8 000 -3%	7 670 -4%	7 665 0%	7 564 -1%	7 568 +0%	7 607 +1%	7 536 -1%	7 177 -5%	6 597 -8%	5 812 -12%	5 331 -8%	4 912 -8%	5 082 +3%	5 612 +10%	5 585 0%	5 776 +3%	5 459 -5%	5 162 -5%	5 008 -3%	4 780 -5%	4 608 -4%	4 535 -2%	4 541 +0%	4 719 +4%	4 724 +0%	5 414 +15%	5 705 +5%	4 915 -14%	4 159 -15%	2 607 -37%	1 561 -40%	1 366 -13%	1 418 +4%	1 598 +13%	1 616 +1%	1 539 -5%	1 264 -18%	784 -38%	478 -39%	258 -46%	204 -21%	235 +15%	267 +14%	287 +7%	291 +1%	278 -5%
Gross Profit
Cost of Revenue	(7 644)	(7 212)	(6 457)	(5 952)	(6 126)	(6 789)	(7 787)	(8 583)	(9 221)	(9 711)	(10 130)	(10 442)	(10 300)	(9 993)	(9 433)	(8 529)	(7 829)	(7 330)	(6 770)	(6 634)	(6 490)	(6 474)	(6 275)	(6 058)	(6 032)	(5 954)	(5 923)	(5 829)	(5 667)	(5 315)	(4 938)	(4 524)	(4 249)	(4 054)	(4 324)	(4 786)	(4 896)	(5 199)	(4 953)	(4 754)	(4 661)	(4 327)	(4 119)	(3 966)	(3 855)	(3 985)	(3 915)	(4 288)	(4 403)	(3 883)	(3 722)	(2 846)	(2 296)	(2 103)	(1 783)	(1 735)	(1 647)	(1 611)	(1 433)	(1 062)	(775)	(495)	(345)	(300)	(250)	(256)	(260)	(234)
Gross Profit	931 N/A	605 -35%	821 +36%	1 050 +28%	1 674 +59%	1 956 +17%	1 860 -5%	1 744 -6%	1 739 0%	1 673 -4%	1 682 +1%	1 722 +2%	1 545 -10%	1 513 -2%	1 595 +5%	1 594 0%	1 595 +0%	1 705 +7%	1 760 +3%	1 822 +4%	1 798 -1%	1 805 +0%	1 725 -4%	1 613 -6%	1 632 +1%	1 609 -1%	1 645 +2%	1 778 +8%	1 869 +5%	1 862 0%	1 660 -11%	1 288 -22%	1 082 -16%	857 -21%	758 -12%	826 +9%	690 -16%	577 -16%	506 -12%	408 -19%	347 -15%	453 +30%	489 +8%	569 +16%	686 +21%	734 +7%	809 +10%	1 126 +39%	1 302 +16%	1 032 -21%	437 -58%	(239) N/A	(735) -207%	(737) 0%	(365) +50%	(137) +63%	(31) +77%	(73) -134%	(169) -132%	(278) -64%	(297) -7%	(237) +20%	(141) +41%	(66) +53%	17 N/A	32 +82%	32 -1%	44 +40%
Operating Income
Operating Expenses	(987)	(846)	(809)	(769)	(868)	(979)	(1 042)	(1 108)	(1 173)	(1 176)	(1 165)	(1 146)	(1 073)	(1 025)	(1 004)	(974)	(1 006)	(1 000)	(1 001)	(1 026)	(1 010)	(1 049)	(1 071)	(1 085)	(1 104)	(1 147)	(1 155)	(1 180)	(1 215)	(1 178)	(1 146)	(1 080)	(1 051)	(1 067)	(1 091)	(1 144)	(1 138)	(1 130)	(1 159)	(1 258)	(1 270)	(1 690)	(1 620)	(1 491)	(1 072)	(1 216)	(1 189)	(1 275)	(1 033)	(1 042)	(1 292)	(1 468)	(1 113)	(1 399)	(767)	(711)	(698)	(1 570)	(1 584)	(1 527)	(780)	(999)	(926)	(910)	(423)	(401)	(371)	(320)
Selling, General & Administrative	(964)	(824)	(787)	(747)	(846)	(953)	(1 022)	(1 103)	(1 149)	(1 168)	(1 162)	(1 136)	(1 074)	(1 025)	(1 004)	(974)	(1 005)	(1 000)	(1 000)	(1 026)	(1 010)	(1 049)	(1 072)	(1 082)	(1 093)	(1 138)	(1 145)	(1 170)	(1 201)	(1 144)	(1 085)	(1 003)	(941)	(957)	(985)	(1 034)	(1 033)	(1 011)	(1 034)	(1 122)	(1 132)	(1 147)	(1 076)	(953)	(952)	(875)	(842)	(927)	(901)	(916)	(1 176)	(1 052)	(981)	(921)	(644)	(608)	(613)	(870)	(881)	(825)	(726)	(376)	(259)	(212)	(217)	(213)	(205)	(204)
Research & Development	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	(23)	(46)	(62)	(95)	(94)	(90)	(94)	(88)	(102)	(108)	(119)	(122)	(110)	(112)	(109)	(110)	(118)	(124)	(126)	(124)	(88)	(79)	(89)	(127)	(121)	(117)	(98)	(79)	(73)	(61)	(61)	(50)	(43)	(41)	(26)	(24)	(21)	(15)	(11)
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	(3)	(12)	(10)	(10)	(10)	(14)	(11)	(14)	(15)	(15)	(16)	(16)	(16)	(16)	(17)	(17)	(17)	(16)	(15)	(12)	(11)	(10)	(10)	(9)	(9)	(8)	(7)	(6)	(6)	(5)	(5)	(5)	(6)	(6)	(6)	(6)	(5)	(5)	(54)	(101)	(146)	(182)	(167)	(151)	(105)
Other Operating Expenses	(23)	(23)	(22)	(23)	(22)	(27)	(20)	(5)	(24)	(9)	(4)	(9)	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	(419)	(419)	(419)	0	(214)	(214)	(214)	0	(31)	(31)	(321)	0	(352)	0	0	0	(622)	(636)	(636)	0	(525)	(525)	(525)	0	0	0	0
Operating Income	(56) N/A	(241) -331%	11 N/A	281 +2 387%	806 +187%	976 +21%	818 -16%	637 -22%	565 -11%	497 -12%	517 +4%	576 +11%	471 -18%	488 +4%	591 +21%	620 +5%	589 -5%	705 +20%	759 +8%	796 +5%	788 -1%	757 -4%	653 -14%	528 -19%	528 +0%	462 -13%	490 +6%	597 +22%	655 +10%	684 +4%	514 -25%	209 -59%	30 -85%	(209) N/A	(333) -59%	(319) +4%	(448) -41%	(553) -23%	(653) -18%	(850) -30%	(923) -9%	(1 237) -34%	(1 131) +9%	(922) +18%	(386) +58%	(482) -25%	(381) +21%	(150) +61%	269 N/A	(10) N/A	(855) -8 255%	(1 707) -100%	(1 848) -8%	(2 135) -16%	(1 132) +47%	(848) +25%	(729) +14%	(1 643) -125%	(1 753) -7%	(1 805) -3%	(1 077) +40%	(1 235) -15%	(1 067) +14%	(972) +9%	(406) +58%	(366) +10%	(336) +8%	(276) +18%
Pre-Tax Income
Interest Income Expense	(68)	(50)	(31)	(54)	(51)	(108)	(170)	(155)	(136)	(83)	(69)	(56)	(9)	(27)	(24)	(40)	(38)	(20)	(12)	(17)	(2)	(2)	(22)	(1)	21	2	5	41	10	(1)	20	(46)	(17)	(27)	(30)	(19)	(67)	(49)	(35)	(37)	(37)	(23)	(45)	(44)	(94)	(74)	(86)	(114)	(116)	(124)	(138)	(117)	(83)	(63)	(19)	15	(5)	(39)	(61)	(72)	(87)	(41)	(36)	(72)	(24)	(58)	(107)	(91)
Non-Reccuring Items	0	0	11	11	0	0	0	(4)	(4)	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	(419)	0	0	0	(214)	0	0	0	0	0	(290)	0	(352)	0	(47)	(47)	(622)	0	0	0	(525)	0	0	0	(183)	(183)	(1 060)	(1 060)
Gain/Loss on Disposition of Assets	(1)	(1)	2	(1)	5	5	4	6	(1)	(1)	(5)	(6)	(7)	(7)	(2)	(1)	(2)	(2)	(2)	(2)	(1)	(2)	(1)	(4)	(3)	(2)	(3)	0	(2)	(1)	0	(1)	1	0	0	(0)	0	(0)	(0)	(25)	(24)	(24)	(29)	(4)	(5)	(5)	0	0	1	0	0	1	9	18	26	11	(9)	(10)	(3)	(15)	(9)	0	0	0	27	27	33	138
Total Other Income	(57)	21	7	(3)	(54)	(42)	(49)	(39)	16	(4)	138	138	142	154	15	4	7	18	19	29	29	19	24	15	26	21	16	29	40	44	59	55	31	(429)	(335)	(343)	(198)	263	156	153	17	10	7	9	36	20	21	24	11	11	16	14	(27)	(24)	(30)	(23)	10	14	11	(25)	(31)	(44)	4	61	144	130	73	75
Pre-Tax Income	(183) N/A	(272) -48%	0 N/A	234 +116 950%	706 +202%	831 +18%	603 -27%	444 -26%	440 -1%	410 -7%	580 +41%	652 +12%	597 -8%	608 +2%	580 -5%	584 +1%	555 -5%	701 +26%	764 +9%	806 +5%	814 +1%	772 -5%	654 -15%	539 -18%	572 +6%	483 -16%	508 +5%	667 +31%	703 +5%	726 +3%	594 -18%	216 -64%	46 -79%	(666) N/A	(698) -5%	(680) +3%	(713) -5%	(339) +53%	(533) -57%	(760) -43%	(1 385) -82%	(1 275) +8%	(1 198) +6%	(961) +20%	(662) +31%	(541) +18%	(445) +18%	(239) +46%	165 N/A	(122) N/A	(1 266) -934%	(1 809) -43%	(2 301) -27%	(2 204) +4%	(1 202) +45%	(893) +26%	(1 355) -52%	(1 679) -24%	(1 806) -8%	(1 918) -6%	(1 729) +10%	(1 320) +24%	(1 099) +17%	(984) +10%	(443) +55%	(451) -2%	(1 397) -210%	(1 215) +13%
Net Income
Tax Provision	4	21	28	(19)	(94)	(124)	(159)	(119)	(99)	(84)	(108)	(135)	(112)	(114)	(108)	(110)	(136)	(177)	(193)	(185)	(176)	(159)	(140)	(134)	(146)	(121)	(131)	(146)	(153)	(161)	(148)	(89)	(55)	(31)	19	6	15	37	51	45	146	121	95	95	2	(1)	16	14	(29)	(20)	(31)	(45)	(49)	(48)	(49)	(33)	(2)	(2)	(5)	0	(1)	(4)	(18)	(26)	(22)	(11)	0	15
Income from Continuing Operations	(178)	(251)	28	215	612	707	444	325	341	326	472	517	485	494	472	474	419	524	571	621	638	612	514	405	426	362	378	521	550	565	446	127	(9)	(696)	(679)	(674)	(698)	(302)	(481)	(715)	(1 239)	(1 154)	(1 103)	(867)	(661)	(543)	(429)	(225)	136	(142)	(1 298)	(1 854)	(2 350)	(2 252)	(1 251)	(927)	(1 356)	(1 680)	(1 811)	(1 918)	(1 729)	(1 325)	(1 117)	(1 010)	(465)	(461)	(1 397)	(1 200)
Income to Minority Interest	(1)	(1)	(4)	(0)	0	(0)	(0)	(0)	(21)	(21)	(21)	(21)	(1)	(1)	(1)	(1)	0	0	0	0	0	0	0	0	0	(3)	0	0	(5)	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)	(180) N/A	(252) -40%	25 N/A	215 +767%	612 +185%	707 +15%	444 -37%	324 -27%	321 -1%	306 -5%	452 +48%	497 +10%	485 -2%	493 +2%	471 -4%	473 +0%	419 -11%	524 +25%	571 +9%	621 +9%	638 +3%	612 -4%	514 -16%	405 -21%	423 +5%	359 -15%	375 +4%	519 +38%	545 +5%	561 +3%	441 -21%	122 -72%	(9) N/A	(696) -7 406%	(679) +3%	(674) +1%	(698) -4%	(302) +57%	(481) -60%	(715) -49%	(1 226) -71%	(1 147) +6%	(1 102) +4%	(871) +21%	(670) +23%	(568) +15%	(455) +20%	(245) +46%	111 N/A	(156) N/A	(1 306) -738%	(1 862) -43%	(2 350) -26%	(2 252) +4%	(1 251) +44%	(927) +26%	(1 356) -46%	(1 680) -24%	(1 811) -8%	(1 918) -6%	(1 729) +10%	(1 325) +23%	(1 117) +16%	(1 010) +10%	(465) +54%	(461) +1%	(1 397) -203%	(1 200) +14%
EPS (Diluted)	-0.4 N/A	-0.56 -40%	0.05 N/A	0.47 +840%	1.37 +191%	1.57 +15%	0.99 -37%	0.73 -26%	0.72 -1%	0.69 -4%	1.01 +46%	1.11 +10%	1.08 -3%	1.09 +1%	1.04 -5%	1.03 -1%	0.92 -11%	1.13 +23%	1.23 +9%	1.34 +9%	1.39 +4%	1.33 -4%	1.02 -23%	0.88 -14%	0.92 +5%	0.78 -15%	0.81 +4%	1.12 +38%	1.18 +5%	1.21 +3%	0.95 -21%	0.26 -73%	-0.02 N/A	-1.51 -7 450%	-1.47 +3%	-1.46 +1%	-1.52 -4%	-0.65 +57%	-1.05 -62%	-1.56 -49%	-2.66 -71%	-2.52 +5%	-2.4 +5%	-1.89 +21%	-1.44 +24%	-1.23 +15%	-0.98 +20%	-0.53 +46%	0.24 N/A	-0.33 N/A	-2.82 -755%	-4.03 -43%	-5.11 -27%	-4.9 +4%	-2.72 +44%	-2.02 +26%	-2.95 -46%	-3.66 -24%	-3.94 -8%	-4.17 -6%	-3.76 +10%	-2.88 +23%	-2.43 +16%	-2.19 +10%	-1.01 +54%	-1 +1%	-3.03 -203%	-2.61 +14%

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Federal Corp
TWSE:2102

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Federal Corp

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Federal Corp TWSE:2102

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