Income Statement

Revenue

-2%

-9%

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	489	465	415	366	294	271	260	263	279	304	341	371	415	466	545	584	491	450	366	295	407	397	418	440	392	397	388	406	406	391	376	324	313	298	293	284	292	327	349	420	513	679	866	1 004	1 123	1 104	1 052	956	821	703	575	527	478	459	449	444	476	545	619	627	602	546	482	480	467	470	502	523
Revenue	35 853 N/A	34 281 -4%	36 308 +6%	39 442 +9%	48 803 +24%	54 962 +13%	58 727 +7%	64 699 +10%	64 508 0%	70 589 +9%	72 252 +2%	71 890 -1%	76 584 +7%	79 392 +4%	81 880 +3%	84 614 +3%	77 689 -8%	77 021 -1%	79 451 +3%	82 942 +4%	93 217 +12%	98 791 +6%	106 085 +7%	115 302 +9%	120 611 +5%	126 151 +5%	126 163 +0%	122 733 -3%	122 526 0%	120 323 -2%	118 947 -1%	115 162 -3%	112 167 -3%	107 497 -4%	103 548 -4%	99 086 -4%	94 111 -5%	92 951 -1%	91 642 -1%	90 485 -1%	88 116 -3%	84 597 -4%	83 690 -1%	85 018 +2%	85 579 +1%	83 027 -3%	81 944 -1%	81 571 0%	82 598 +1%	85 507 +4%	83 606 -2%	81 803 -2%	78 048 -5%	76 614 -2%	76 428 0%	76 338 0%	77 079 +1%	77 094 +0%	78 870 +2%	80 082 +2%	82 121 +3%	83 818 +2%	87 215 +4%	88 086 +1%	85 776 -3%	82 614 -4%	77 691 -6%	74 594 -4%
Gross Profit
Cost of Revenue	(30 761)	(29 157)	(30 641)	(32 822)	(41 179)	(46 389)	(49 454)	(54 682)	(53 824)	(59 057)	(60 422)	(60 080)	(64 377)	(66 586)	(68 638)	(70 559)	(64 485)	(63 831)	(66 017)	(69 336)	(78 882)	(84 044)	(90 823)	(98 056)	(103 259)	(108 186)	(107 568)	(105 294)	(104 566)	(102 325)	(101 059)	(97 147)	(92 967)	(88 079)	(83 526)	(79 155)	(74 106)	(72 672)	(72 084)	(70 588)	(68 085)	(65 990)	(65 823)	(67 860)	(79 858)	(77 208)	(74 851)	(74 134)	(63 980)	(65 987)	(63 410)	(60 173)	(54 627)	(52 624)	(51 043)	(50 108)	(49 623)	(49 240)	(50 982)	(51 715)	(53 041)	(54 893)	(58 176)	(59 587)	(58 887)	(56 715)	(52 994)	(50 899)
Gross Profit	5 092 N/A	5 125 +1%	5 669 +11%	6 622 +17%	7 625 +15%	8 574 +12%	9 273 +8%	10 017 +8%	10 684 +7%	11 532 +8%	11 829 +3%	11 808 0%	12 207 +3%	12 803 +5%	13 240 +3%	14 054 +6%	13 204 -6%	13 189 0%	13 434 +2%	13 606 +1%	14 335 +5%	14 748 +3%	15 262 +3%	17 246 +13%	17 352 +1%	17 965 +4%	18 595 +4%	17 439 -6%	17 960 +3%	17 997 +0%	17 887 -1%	18 014 +1%	19 200 +7%	19 419 +1%	20 022 +3%	19 931 0%	20 005 +0%	20 278 +1%	19 558 -4%	19 896 +2%	20 030 +1%	18 608 -7%	17 866 -4%	17 158 -4%	5 721 -67%	5 819 +2%	7 094 +22%	7 438 +5%	18 618 +150%	19 520 +5%	20 196 +3%	21 630 +7%	23 421 +8%	23 990 +2%	25 386 +6%	26 231 +3%	27 456 +5%	27 854 +1%	27 888 +0%	28 367 +2%	29 080 +3%	28 925 -1%	29 039 +0%	28 499 -2%	26 889 -6%	25 899 -4%	24 696 -5%	23 694 -4%
Operating Income
Operating Expenses	(5 270)	(6 539)	(5 264)	(5 591)	(6 299)	(6 847)	(7 233)	(7 927)	(8 269)	(8 650)	(9 300)	(9 525)	(10 176)	(11 201)	(11 659)	(12 573)	(12 410)	(12 471)	(12 740)	(13 511)	(14 704)	(15 179)	(15 706)	(16 325)	(16 944)	(17 369)	(18 031)	(17 632)	(17 680)	(17 812)	(17 376)	(17 252)	(16 976)	(16 397)	(17 536)	(17 350)	(18 108)	(18 519)	(17 647)	(17 794)	(16 941)	(17 368)	(21 244)	(21 721)	(36 468)	(35 614)	(35 169)	(34 074)	(19 836)	(15 460)	(14 872)	(18 293)	(16 285)	(16 312)	(16 445)	(16 708)	(17 350)	(18 666)	(18 496)	(19 775)	(20 272)	(20 640)	(20 987)	(20 927)	(19 612)	(19 064)	(18 489)	(17 904)
Selling, General & Administrative	(5 273)	(5 310)	(5 277)	(5 606)	(6 305)	(6 848)	(7 228)	(7 924)	(8 272)	(8 663)	(9 309)	(9 525)	(10 183)	(10 933)	(11 435)	(12 257)	(12 410)	(12 043)	(12 321)	(13 094)	(14 350)	(14 830)	(15 334)	(15 943)	(16 590)	(17 012)	(17 698)	(17 353)	(17 387)	(17 535)	(17 099)	(16 975)	(16 682)	(16 098)	(17 235)	(17 055)	(17 821)	(18 212)	(17 352)	(17 486)	(16 652)	(16 987)	(20 756)	(21 055)	(35 669)	(35 660)	(32 138)	(32 146)	(18 484)	(18 273)	(17 771)	(17 287)	(15 927)	(15 955)	(16 038)	(16 415)	(17 089)	(17 518)	(18 150)	(18 730)	(20 039)	(20 543)	(20 792)	(20 734)	(19 319)	(18 779)	(18 200)	(17 551)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	(157)	(235)	(351)	0	(451)	(446)	(415)	(355)	(330)	(356)	(391)	(354)	(359)	(325)	(273)	(295)	(276)	(284)	(288)	(294)	(299)	(298)	(296)	(283)	(302)	(297)	(304)	(295)	(393)	(500)	(679)	(804)	(827)	(751)	(772)	(1 364)	(465)	(381)	(243)	(360)	(300)	(354)	(298)	(261)	(313)	(344)	(329)	(231)	(234)	(213)	(212)	(294)	(288)	(291)	(355)
Other Operating Expenses	3	(1 229)	13	15	6	2	(4)	(3)	2	13	9	2	7	(111)	11	35	0	22	26	(3)	2	(21)	(17)	9	1	2	(9)	(7)	1	(2)	6	11	0	1	(2)	2	(4)	(4)	2	(5)	6	11	12	13	4	873	(2 281)	(1 156)	12	3 279	3 279	(762)	3	(57)	(54)	5	0	(835)	(2)	(716)	(2)	137	18	19	1	2	1	2
Operating Income	(178) N/A	(1 415) -695%	404 N/A	1 030 +155%	1 325 +29%	1 727 +30%	2 040 +18%	2 090 +2%	2 414 +16%	2 883 +19%	2 531 -12%	2 286 -10%	2 031 -11%	1 604 -21%	1 581 -1%	1 480 -6%	794 -46%	717 -10%	693 -3%	94 -86%	(369) N/A	(432) -17%	(444) -3%	921 N/A	408 -56%	596 +46%	564 -5%	(193) N/A	280 N/A	185 -34%	511 +176%	762 +49%	2 224 +192%	3 021 +36%	2 485 -18%	2 580 +4%	1 897 -26%	1 759 -7%	1 911 +9%	2 102 +10%	3 089 +47%	1 240 -60%	(3 377) N/A	(4 564) -35%	(30 748) -574%	(29 796) +3%	(28 075) +6%	(26 636) +5%	(1 218) +95%	4 061 N/A	5 324 +31%	3 338 -37%	7 136 +114%	7 678 +8%	8 940 +16%	9 522 +7%	10 106 +6%	9 187 -9%	9 392 +2%	8 592 -9%	8 807 +2%	8 285 -6%	8 052 -3%	7 571 -6%	7 277 -4%	6 834 -6%	6 207 -9%	5 791 -7%
Pre-Tax Income
Interest Income Expense	(1 182)	(1 200)	(964)	(664)	465	911	1 220	1 428	2 066	2 311	2 671	2 668	2 642	2 228	2 470	2 477	2 730	2 963	2 881	3 315	3 219	2 928	2 361	2 038	2 662	2 856	3 330	3 117	4 001	3 809	3 063	3 008	234	(272)	(222)	165	1 579	2 386	2 951	2 322	2 298	2 178	502	860	5 635	4 974	6 548	7 496	3 608	4 073	3 788	2 534	1 814	1 701	(4 163)	(5 616)	(9 841)	(10 100)	(4 573)	(2 966)	759	732	1 064	1 657	1 268	1 023	437	(524)
Non-Reccuring Items	(1 237)	0	(1 123)	(990)	(219)	(219)	(242)	(322)	(276)	(308)	(406)	(340)	(140)	0	0	0	(424)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 071)	0	3 152	2 027	873	0	0	0	4 040	0	0	4 052	(57)	0	0	(72)	(839)	0	(715)	0	(94)	0	(3)	(6)	(8)	(8)	(20)	(256)
Gain/Loss on Disposition of Assets	2 823	2 608	2 603	2 613	37	689	687	732	792	189	287	287	298	233	118	65	311	(32)	(37)	(53)	(36)	(31)	(11)	10	75	71	44	61	(20)	(22)	(32)	(55)	17	28	86	94	(11)	(28)	(67)	(69)	(30)	(15)	(14)	(27)	(26)	(42)	67	435	682	481	377	0	(118)	(128)	(140)	(99)	26	29	35	13	119	115	155	175	84	92	64	43
Total Other Income	892	558	532	625	826	927	907	918	1 173	1 110	1 177	1 204	788	1 056	830	851	936	684	785	588	493	488	468	544	466	518	498	466	477	294	531	612	589	770	615	610	673	661	644	625	1 098	1 127	1 116	946	829	803	842	924	(1 388)	(1 195)	(1 184)	(1 011)	923	1 612	1 648	1 628	1 929	1 419	1 619	1 558	1 201	963	880	819	719	771	590	622
Pre-Tax Income	1 118 N/A	552 -51%	1 453 +163%	2 615 +80%	2 434 -7%	4 036 +66%	4 613 +14%	4 847 +5%	6 169 +27%	6 185 +0%	6 260 +1%	6 104 -2%	5 618 -8%	5 120 -9%	4 999 -2%	4 873 -3%	4 348 -11%	4 333 0%	4 322 0%	3 944 -9%	3 307 -16%	2 951 -11%	2 372 -20%	3 513 +48%	3 611 +3%	4 042 +12%	4 438 +10%	3 452 -22%	4 738 +37%	4 268 -10%	4 074 -5%	4 327 +6%	3 064 -29%	3 546 +16%	2 963 -16%	3 449 +16%	4 138 +20%	4 778 +15%	5 439 +14%	4 981 -8%	5 385 +8%	4 530 -16%	1 379 -70%	(757) N/A	(23 437) -2 995%	(24 060) -3%	(20 618) +14%	(17 781) +14%	5 724 N/A	7 418 +30%	8 305 +12%	8 913 +7%	9 698 +9%	10 863 +12%	6 286 -42%	5 364 -15%	1 380 -74%	535 -61%	5 758 +977%	7 197 +25%	10 792 +50%	10 095 -6%	10 148 +1%	10 216 +1%	9 341 -9%	8 712 -7%	7 279 -16%	5 675 -22%
Net Income
Tax Provision	(717)	(717)	(857)	(918)	(704)	(829)	(854)	(880)	(940)	(1 002)	(1 120)	(1 095)	(1 006)	(879)	(738)	(918)	(935)	(962)	(1 070)	(962)	(1 016)	(1 030)	(877)	(910)	(801)	(865)	(1 022)	(941)	(819)	(879)	(901)	(1 043)	(1 285)	(1 305)	(1 230)	(1 269)	(1 060)	(1 168)	(1 352)	(1 428)	(1 538)	(1 742)	(1 932)	(1 816)	(1 096)	(646)	(177)	(189)	(884)	(1 097)	(1 390)	(1 553)	(1 955)	(2 106)	(2 389)	(2 523)	(2 568)	(2 573)	(2 361)	(2 344)	(2 298)	(2 160)	(2 383)	(2 537)	(2 413)	(2 341)	(2 169)	(1 782)
Income from Continuing Operations	401	(167)	595	1 697	1 730	3 207	3 759	3 967	5 229	5 182	5 139	5 008	4 612	4 241	4 261	3 956	3 413	3 372	3 254	2 983	2 291	1 921	1 494	2 602	2 809	3 177	3 415	2 510	3 919	3 388	3 173	3 284	1 779	2 241	1 733	2 180	3 078	3 610	4 086	3 552	3 847	2 787	(553)	(2 573)	(24 533)	(24 706)	(20 795)	(17 970)	4 840	6 322	6 915	7 359	7 742	8 757	3 897	2 841	(1 188)	(2 038)	3 396	4 854	8 494	7 936	7 765	7 680	6 928	6 371	5 110	3 893
Income to Minority Interest	0	9	(100)	(317)	(603)	(805)	(930)	(1 025)	(1 145)	(1 208)	(1 117)	(1 068)	(1 052)	(957)	(890)	(787)	(457)	(416)	(343)	80	80	146	232	(356)	(599)	(891)	(1 047)	(536)	(567)	(281)	(37)	(378)	(445)	(775)	(600)	(610)	(790)	(790)	(1 523)	(1 735)	(1 810)	(1 789)	275	486	68	184	(1 969)	(2 479)	(2 100)	(2 422)	(2 639)	(2 715)	(3 027)	(3 327)	(3 296)	(3 478)	(3 509)	(3 530)	(3 985)	(4 062)	(3 804)	(3 579)	(3 289)	(3 185)	(2 973)	(2 847)	(2 685)	(2 486)
Net Income (Common)	401 N/A	(155) N/A	496 N/A	1 381 +178%	1 127 -18%	2 401 +113%	2 829 +18%	2 941 +4%	4 084 +39%	3 974 -3%	4 021 +1%	3 939 -2%	3 560 -10%	3 283 -8%	3 371 +3%	3 168 -6%	2 956 -7%	2 956 N/A	2 910 -2%	3 063 +5%	2 371 -23%	2 066 -13%	1 726 -16%	2 247 +30%	2 210 -2%	2 287 +3%	2 369 +4%	1 973 -17%	3 352 +70%	3 107 -7%	3 136 +1%	2 907 -7%	1 335 -54%	1 466 +10%	1 133 -23%	1 570 +39%	2 288 +46%	2 819 +23%	2 562 -9%	1 816 -29%	2 037 +12%	998 -51%	(279) N/A	(2 088) -649%	(24 465) -1 072%	(24 522) 0%	(22 764) +7%	(20 449) +10%	2 739 N/A	3 900 +42%	4 276 +10%	4 645 +9%	4 716 +2%	5 430 +15%	601 -89%	(637) N/A	(4 697) -637%	(5 568) -19%	(589) +89%	792 N/A	4 691 +492%	4 356 -7%	4 477 +3%	4 495 +0%	3 955 -12%	3 524 -11%	2 425 -31%	1 408 -42%
EPS (Diluted)	0.23 N/A	-0.1 N/A	0.32 N/A	0.88 +175%	0.72 -18%	1.54 +114%	1.81 +18%	1.88 +4%	2.61 +39%	2.54 -3%	2.57 +1%	2.52 -2%	2.28 -10%	2.24 -2%	2.27 +1%	2.16 -5%	1.89 -13%	2.02 +7%	1.96 -3%	2.1 +7%	1.62 -23%	1.42 -12%	1.19 -16%	1.54 +29%	1.51 -2%	1.57 +4%	1.62 +3%	1.35 -17%	3.6 +167%	2.12 -41%	2.14 +1%	1.98 -7%	1.44 -27%	1 -31%	0.77 -23%	1.07 +39%	2.46 +130%	1.92 -22%	1.75 -9%	1.24 -29%	2.19 +77%	0.68 -69%	-0.28 N/A	-2.13 -661%	-25.54 -1 099%	-25.08 +2%	-23.28 +7%	-20.91 +10%	2.76 N/A	3.99 +45%	4.37 +10%	4.75 +9%	4.74 0%	5.55 +17%	0.61 -89%	-0.66 N/A	-4.73 -617%	-5.6 -18%	-0.58 +90%	0.69 N/A	4.39 +536%	3.83 -13%	3.94 +3%	3.94 N/A	3.47 -12%	3.36 -3%	2.31 -31%	1.33 -42%

Income Statement Balance Sheet Cash Flow Statement

Yulon Motor Co Ltd
TWSE:2201

Income Statement

Earnings Waterfall
Yulon Motor Co Ltd

Income Statement
Yulon Motor Co Ltd

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Yulon Motor Co Ltd TWSE:2201

Income Statement

Earnings Waterfall Yulon Motor Co Ltd

Income Statement Yulon Motor Co Ltd

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Yulon Motor Co Ltd
TWSE:2201

Earnings Waterfall
Yulon Motor Co Ltd

Income Statement
Yulon Motor Co Ltd