Income Statement

Revenue

-33%

-19%

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	456	375	184	88	106	123	182	319	359	400	434	415	459	496	485	407	412	414	413	458	494	602	761	900	1 020	1 030	1 002	921	900	862	878	938	947	978	1 060	1 135	1 298	1 498	1 763	2 176	2 636	2 933	3 095	3 034	2 726	2 369	1 860	1 482	1 149	1 038	1 020	1 007	1 049	1 105	1 368	2 209	3 246	4 064	4 877	5 172	5 052	4 921	4 667	4 238	4 037	3 763	3 369	2 954
Revenue	478 748 N/A	477 773 0%	505 532 +6%	561 780 +11%	675 305 +20%	784 233 +16%	877 772 +12%	905 239 +3%	887 004 -2%	829 128 -7%	778 431 -6%	737 104 -5%	693 127 -6%	683 807 -1%	672 343 -2%	672 448 +0%	682 891 +2%	689 715 +1%	691 693 +0%	683 629 -1%	692 748 +1%	695 827 +0%	730 818 +5%	792 762 +8%	845 701 +7%	873 178 +3%	870 341 0%	859 410 -1%	847 306 -1%	825 843 -3%	799 745 -3%	781 770 -2%	766 810 -2%	777 589 +1%	818 434 +5%	852 156 +4%	887 657 +4%	896 341 +1%	920 445 +3%	942 244 +2%	967 706 +3%	982 195 +1%	996 706 +1%	993 221 0%	980 442 -1%	951 889 -3%	963 147 +1%	982 465 +2%	1 048 929 +7%	1 136 874 +8%	1 134 214 0%	1 201 834 +6%	1 235 682 +3%	1 233 548 0%	1 238 204 +0%	1 192 375 -4%	1 073 246 -10%	1 014 847 -5%	993 068 -2%	953 750 -4%	946 715 -1%	936 827 -1%	930 166 -1%	922 769 -1%	910 253 -1%	909 780 0%	853 014 -6%	795 816 -7%
Gross Profit
Cost of Revenue	(445 811)	(444 495)	(471 536)	(525 414)	(633 797)	(738 137)	(828 384)	(857 175)	(841 908)	(788 013)	(740 462)	(700 728)	(659 539)	(651 436)	(641 307)	(643 165)	(653 079)	(661 472)	(663 909)	(655 796)	(664 638)	(666 955)	(700 958)	(762 472)	(813 336)	(839 599)	(837 063)	(825 330)	(813 927)	(793 542)	(767 386)	(748 914)	(733 973)	(744 408)	(785 071)	(819 546)	(855 692)	(865 578)	(889 691)	(912 042)	(937 139)	(950 589)	(964 233)	(960 074)	(946 534)	(919 696)	(931 352)	(949 740)	(1 013 471)	(1 097 760)	(1 094 598)	(1 160 536)	(1 194 190)	(1 191 886)	(1 195 674)	(1 149 536)	(1 032 882)	(974 916)	(952 173)	(912 606)	(904 318)	(893 980)	(886 131)	(877 727)	(864 882)	(863 754)	(808 194)	(752 625)
Gross Profit	32 937 N/A	33 280 +1%	33 998 +2%	36 366 +7%	41 508 +14%	46 095 +11%	49 387 +7%	48 064 -3%	45 097 -6%	41 116 -9%	37 970 -8%	36 377 -4%	33 587 -8%	32 371 -4%	31 036 -4%	29 283 -6%	29 812 +2%	28 243 -5%	27 784 -2%	27 833 +0%	28 110 +1%	28 871 +3%	29 859 +3%	30 289 +1%	32 365 +7%	33 579 +4%	33 278 -1%	34 080 +2%	33 378 -2%	32 301 -3%	32 358 +0%	32 854 +2%	32 837 0%	33 178 +1%	33 361 +1%	32 608 -2%	31 965 -2%	30 762 -4%	30 753 0%	30 202 -2%	30 567 +1%	31 606 +3%	32 473 +3%	33 147 +2%	33 909 +2%	32 193 -5%	31 795 -1%	32 725 +3%	35 459 +8%	39 114 +10%	39 617 +1%	41 298 +4%	41 492 +0%	41 662 +0%	42 530 +2%	42 839 +1%	40 364 -6%	39 931 -1%	40 895 +2%	41 143 +1%	42 397 +3%	42 847 +1%	44 034 +3%	45 041 +2%	45 371 +1%	46 026 +1%	44 820 -3%	43 191 -4%
Operating Income
Operating Expenses	(15 629)	(16 495)	(16 501)	(17 482)	(18 960)	(20 400)	(21 365)	(21 373)	(20 970)	(20 406)	(20 103)	(19 526)	(20 126)	(19 789)	(19 537)	(19 610)	(19 745)	(18 858)	(18 843)	(18 608)	(18 876)	(19 423)	(19 814)	(20 502)	(20 568)	(20 995)	(21 154)	(21 514)	(22 066)	(21 555)	(21 496)	(21 116)	(21 773)	(22 185)	(23 850)	(23 575)	(22 756)	(22 470)	(20 729)	(21 192)	(21 305)	(21 977)	(22 809)	(22 969)	(23 322)	(23 122)	(23 002)	(23 301)	(23 966)	(25 253)	(25 587)	(26 716)	(28 143)	(29 183)	(30 623)	(31 887)	(31 145)	(31 277)	(31 458)	(30 303)	(30 349)	(30 216)	(30 102)	(30 080)	(30 529)	(31 314)	(31 547)	(31 923)
Selling, General & Administrative	(8 106)	(8 119)	(8 123)	(8 678)	(10 039)	(11 041)	(11 689)	(11 672)	(11 112)	(10 492)	(10 122)	(9 399)	(9 535)	(8 992)	(8 552)	(8 352)	(8 700)	(7 704)	(7 700)	(7 544)	(7 566)	(7 878)	(8 025)	(8 308)	(8 589)	(8 917)	(9 014)	(9 368)	(9 816)	(9 536)	(9 633)	(9 336)	(9 812)	(10 163)	(12 330)	(12 019)	(11 217)	(10 623)	(8 375)	(8 702)	(8 524)	(8 639)	(8 936)	(9 021)	(9 166)	(9 026)	(8 737)	(8 667)	(8 803)	(9 511)	(9 702)	(10 664)	(11 651)	(12 072)	(12 975)	(13 664)	(13 216)	(12 928)	(12 701)	(11 600)	(11 269)	(11 239)	(11 213)	(11 350)	(11 629)	(11 768)	(11 706)	(11 804)
Research & Development	(7 524)	(8 231)	(8 380)	(8 805)	(8 920)	(9 360)	(9 677)	(9 572)	(9 858)	(9 914)	(9 981)	(10 127)	(10 591)	(10 754)	(10 983)	(11 242)	(11 045)	(11 154)	(11 142)	(11 063)	(11 310)	(11 543)	(11 788)	(12 193)	(12 111)	(12 078)	(12 140)	(12 146)	(12 250)	(11 897)	(11 862)	(11 779)	(11 961)	(11 780)	(11 320)	(11 420)	(11 539)	(11 828)	(12 335)	(12 471)	(12 781)	(13 338)	(13 874)	(13 948)	(14 157)	(14 096)	(14 265)	(14 633)	(15 163)	(11 193)	(11 338)	(11 504)	(16 492)	(16 707)	(17 244)	(18 223)	(17 930)	(18 340)	(18 747)	(18 693)	(19 080)	(18 977)	(18 888)	(18 731)	(18 900)	(19 547)	(19 841)	(20 119)
Other Operating Expenses	0	(145)	0	0	0	0	0	(129)	0	0	0	0	0	(43)	0	(16)	0	0	0	0	0	0	0	0	132	0	0	0	0	(122)	0	0	0	(242)	(200)	(136)	0	(19)	(19)	(19)	0	0	0	0	0	0	0	0	0	(4 548)	(4 548)	(4 548)	0	(405)	(405)	0	0	(9)	(9)	(9)	0	0	0	0	0	0	0	0
Operating Income	17 308 N/A	16 782 -3%	17 494 +4%	18 883 +8%	22 549 +19%	25 695 +14%	28 022 +9%	26 690 -5%	24 126 -10%	20 707 -14%	17 865 -14%	16 849 -6%	13 461 -20%	12 581 -7%	11 498 -9%	9 672 -16%	10 067 +4%	9 386 -7%	8 942 -5%	9 226 +3%	9 234 +0%	9 449 +2%	10 046 +6%	9 788 -3%	11 797 +21%	12 585 +7%	12 125 -4%	12 567 +4%	11 312 -10%	10 746 -5%	10 863 +1%	11 740 +8%	11 064 -6%	10 996 -1%	9 513 -13%	9 035 -5%	9 208 +2%	8 294 -10%	10 026 +21%	9 011 -10%	9 262 +3%	9 629 +4%	9 664 +0%	10 178 +5%	10 586 +4%	9 071 -14%	8 793 -3%	9 425 +7%	11 493 +22%	13 862 +21%	14 029 +1%	14 582 +4%	13 349 -8%	12 479 -7%	11 907 -5%	10 952 -8%	9 219 -16%	8 654 -6%	9 437 +9%	10 840 +15%	12 048 +11%	12 632 +5%	13 932 +10%	14 961 +7%	14 842 -1%	14 710 -1%	13 273 -10%	11 268 -15%
Pre-Tax Income
Interest Income Expense	(736)	(1 139)	(1 920)	(1 191)	(943)	2 215	3 947	3 716	4 016	1 255	321	(1 165)	(1 404)	(1 482)	(2 476)	(1 381)	(1 789)	(2 108)	(1 955)	(2 183)	(861)	546	563	2 044	2 264	601	776	1 049	(23)	(63)	409	(1 432)	(252)	(1 128)	(1 254)	(588)	(1 652)	(207)	(58)	2 340	2 184	2 077	1 723	(628)	(943)	(461)	48	89	1 267	1 483	1 942	2 305	2 103	1 921	1 816	2 163	1 059	823	431	(326)	(448)	(328)	(614)	(587)	72	694	(797)	(444)
Non-Reccuring Items	(147)	0	(186)	(197)	(114)	(179)	(140)	0	(261)	(244)	(269)	(272)	(90)	0	(18)	0	(2)	(2)	(8)	(4 909)	(4 910)	(9 641)	(9 633)	(4 743)	(4 910)	(46)	(46)	(35)	(122)	0	(163)	(227)	(240)	0	0	0	(19)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(405)	(405)	0	0	0	(9)	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	265	291	262	247	275	256	266	46	24	10	33	4	(9)	(1)	(5)	88	105	144	172	111	138	75	53	(23)	(63)	(8)	(9)	40	40	15	21	25	19	(9)	1 963	1 970	1 958	1 972	8	7	25	49	47	44	50	35	27	15	(1)	15	11
Total Other Income	602	259	386	471	494	430	330	348	365	833	882	1 113	1 257	1 157	1 291	1 308	1 163	723	738	637	650	494	516	351	530	608	591	539	621	842	955	1 052	1 154	996	737	654	467	356	373	411	367	333	290	260	324	337	353	380	337	340	344	420	451	466	480	378	448	408	369	348	247	298	371	463	420	400	355	368
Pre-Tax Income	17 027 N/A	15 903 -7%	15 776 -1%	17 967 +14%	21 986 +22%	28 163 +28%	32 160 +14%	30 755 -4%	28 246 -8%	22 551 -20%	18 799 -17%	16 525 -12%	13 224 -20%	12 257 -7%	10 296 -16%	9 600 -7%	9 439 -2%	8 263 -12%	8 007 -3%	3 032 -62%	4 360 +44%	1 123 -74%	1 748 +56%	7 706 +341%	9 727 +26%	13 773 +42%	13 457 -2%	14 154 +5%	11 792 -17%	11 517 -2%	12 064 +5%	11 129 -8%	11 813 +6%	10 969 -7%	9 140 -17%	9 273 +1%	8 114 -12%	8 581 +6%	10 417 +21%	11 816 +13%	11 790 0%	11 977 +2%	11 670 -3%	9 801 -16%	10 008 +2%	8 987 -10%	9 209 +2%	9 914 +8%	13 123 +32%	15 703 +20%	16 306 +4%	18 866 +16%	17 468 -7%	16 825 -4%	16 174 -4%	13 501 -17%	10 724 -21%	9 910 -8%	10 287 +4%	10 909 +6%	11 890 +9%	12 651 +6%	13 723 +8%	14 863 +8%	15 348 +3%	15 803 +3%	12 846 -19%	11 202 -13%
Net Income
Tax Provision	(3 474)	(2 993)	(2 962)	(3 358)	(2 190)	(2 681)	(3 533)	(3 729)	(4 929)	(4 392)	(3 916)	(3 282)	(2 128)	(2 356)	(1 714)	(1 575)	(2 184)	(1 845)	(1 983)	(1 140)	(1 457)	(1 734)	(1 341)	(2 063)	(2 182)	(2 077)	(2 747)	(3 077)	(2 785)	(2 785)	(2 769)	(2 535)	(2 845)	(2 640)	(2 450)	(2 515)	(1 956)	(1 948)	(1 912)	(1 896)	(2 200)	(2 312)	(2 261)	(2 209)	(2 112)	(1 979)	(2 049)	(2 240)	(2 713)	(3 156)	(3 225)	(3 724)	(3 727)	(3 588)	(3 369)	(2 899)	(2 183)	(2 088)	(2 312)	(2 514)	(2 760)	(2 908)	(3 135)	(3 338)	(3 654)	(3 768)	(3 168)	(2 848)
Income from Continuing Operations	13 553	12 911	12 814	14 609	19 796	25 482	28 628	27 027	23 317	18 161	14 884	13 244	11 096	9 901	8 581	8 023	7 255	6 416	6 023	1 891	2 904	(612)	406	5 642	7 545	11 695	10 709	11 077	9 007	8 732	9 296	8 595	8 968	8 330	6 690	6 758	6 158	6 633	8 506	9 921	9 589	9 667	9 409	7 591	7 896	7 007	7 161	7 674	10 410	12 547	13 081	15 141	13 740	13 236	12 805	10 602	8 542	7 822	7 975	8 395	9 131	9 744	10 588	11 527	11 695	12 036	9 679	8 354
Income to Minority Interest	(914)	(680)	(562)	(693)	(588)	(560)	(506)	(201)	(45)	93	213	121	(82)	(481)	(811)	(859)	(844)	(562)	(405)	(509)	(437)	(543)	(590)	(515)	(521)	(388)	(261)	(322)	(323)	(462)	(794)	(802)	(837)	(726)	(570)	(494)	(409)	(563)	(597)	(603)	(676)	(796)	(840)	(955)	(940)	(797)	(755)	(880)	(1 048)	(1 170)	(1 224)	(1 121)	(1 108)	(1 067)	(1 085)	(1 194)	(1 253)	(1 297)	(1 376)	(1 439)	(1 463)	(1 579)	(1 633)	(1 634)	(1 652)	(1 692)	(1 734)	(1 796)
Net Income (Common)	12 639 N/A	12 230 -3%	12 252 +0%	13 916 +14%	19 208 +38%	24 923 +30%	28 123 +13%	26 827 -5%	23 272 -13%	18 253 -22%	15 096 -17%	13 364 -11%	11 015 -18%	9 419 -14%	7 770 -18%	7 164 -8%	6 411 -11%	5 855 -9%	5 618 -4%	1 382 -75%	2 467 +79%	(1 155) N/A	(185) +84%	5 126 N/A	7 024 +37%	11 306 +61%	10 448 -8%	10 755 +3%	8 685 -19%	8 269 -5%	8 500 +3%	7 791 -8%	8 131 +4%	7 603 -6%	6 120 -20%	6 264 +2%	5 750 -8%	6 069 +6%	7 907 +30%	9 316 +18%	8 913 -4%	8 870 0%	8 569 -3%	6 636 -23%	6 956 +5%	6 211 -11%	6 406 +3%	6 794 +6%	9 362 +38%	11 377 +22%	11 857 +4%	14 021 +18%	12 633 -10%	12 170 -4%	11 720 -4%	9 408 -20%	7 288 -23%	6 524 -10%	6 599 +1%	6 956 +5%	7 668 +10%	8 165 +6%	8 955 +10%	9 892 +10%	10 042 +2%	10 343 +3%	7 944 -23%	6 557 -17%
EPS (Diluted)	2.86 N/A	3.04 +6%	2.6 -14%	3.17 +22%	4.36 +38%	5.59 +28%	6.26 +12%	6 -4%	5.2 -13%	4.07 -22%	3.37 -17%	2.98 -12%	2.48 -17%	2.11 -15%	1.75 -17%	1.62 -7%	1.45 -10%	1.33 -8%	1.28 -4%	0.31 -76%	0.57 +84%	-0.28 N/A	-0.05 +82%	1.18 N/A	1.61 +36%	2.59 +61%	2.38 -8%	2.44 +3%	1.97 -19%	1.87 -5%	1.93 +3%	1.77 -8%	1.84 +4%	1.72 -7%	1.38 -20%	1.41 +2%	1.31 -7%	1.38 +5%	1.8 +30%	2.12 +18%	2.02 -5%	2.02 N/A	1.95 -3%	1.51 -23%	1.58 +5%	1.41 -11%	1.46 +4%	1.55 +6%	2.12 +37%	2.58 +22%	2.7 +5%	3.17 +17%	2.86 -10%	2.76 -3%	2.67 -3%	2.13 -20%	1.66 -22%	1.49 -10%	1.51 +1%	1.59 +5%	1.75 +10%	1.87 +7%	2.05 +10%	2.26 +10%	2.28 +1%	2.36 +4%	1.81 -23%	1.5 -17%

Income Statement Balance Sheet Cash Flow Statement

Compal Electronics Inc
TWSE:2324

Income Statement

Earnings Waterfall
Compal Electronics Inc

Income Statement
Compal Electronics Inc

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Compal Electronics Inc TWSE:2324

Income Statement

Earnings Waterfall Compal Electronics Inc

Income Statement Compal Electronics Inc

See Also

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Compal Electronics Inc
TWSE:2324

Earnings Waterfall
Compal Electronics Inc

Income Statement
Compal Electronics Inc