Income Statement

Revenue

+29%

+40%

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	741	628	538	408	208	194	201	218	229	251	292	350	501	641	970	1 135	1 172	1 108	831	686	662	895	1 021	1 249	1 251	972	989	1 004	914	878	723	516	599	728	846	1 019	1 369	1 644	1 819	1 929	1 768	1 751	1 751	1 778	1 761	1 557	1 464	1 234	1 054	974	804	717	738	853	1 123	1 747	3 036	3 876	4 550	4 967	4 588	4 641	5 055	5 456	6 027	6 494	6 445	6 297
Revenue	379 185 N/A	406 226 +7%	435 265 +7%	445 680 +2%	445 031 0%	435 737 -2%	421 553 -3%	394 952 -6%	377 154 -5%	370 930 -2%	365 463 -1%	367 849 +1%	380 028 +3%	399 065 +5%	412 549 +3%	406 768 -1%	410 632 +1%	409 249 0%	411 865 +1%	439 705 +7%	461 092 +5%	477 014 +3%	478 688 +0%	457 559 -4%	435 600 -5%	408 218 -6%	394 006 -3%	398 089 +1%	395 470 -1%	401 531 +2%	419 170 +4%	425 401 +1%	428 466 +1%	432 858 +1%	435 647 +1%	447 953 +3%	467 512 +4%	472 566 +1%	488 346 +3%	505 459 +4%	506 884 +0%	516 939 +2%	517 842 +0%	505 477 -2%	500 953 -1%	474 767 -5%	495 723 +4%	512 395 +3%	508 294 -1%	531 463 +5%	497 509 -6%	497 208 0%	519 732 +5%	536 679 +3%	557 622 +4%	554 995 0%	541 751 -2%	533 139 -2%	528 043 -1%	521 432 -1%	514 746 -1%	525 069 +2%	548 577 +4%	576 551 +5%	646 262 +12%	672 790 +4%	705 209 +5%	717 679 +2%
Gross Profit
Cost of Revenue	(365 546)	(392 708)	(421 288)	(429 554)	(427 875)	(417 248)	(402 881)	(376 726)	(359 650)	(354 424)	(351 017)	(355 696)	(368 216)	(387 064)	(396 844)	(388 405)	(391 354)	(389 010)	(392 032)	(418 270)	(438 283)	(453 349)	(454 609)	(434 350)	(412 252)	(385 405)	(371 694)	(375 513)	(373 765)	(379 446)	(396 142)	(402 086)	(404 508)	(408 994)	(411 775)	(423 186)	(442 473)	(447 760)	(463 193)	(480 395)	(483 002)	(492 973)	(495 015)	(483 331)	(478 122)	(453 144)	(473 282)	(490 119)	(487 181)	(509 426)	(476 358)	(476 001)	(497 437)	(513 773)	(533 942)	(529 882)	(515 748)	(506 945)	(501 754)	(495 399)	(488 408)	(497 772)	(519 551)	(545 975)	(612 925)	(636 921)	(667 583)	(679 812)
Gross Profit	13 639 N/A	13 518 -1%	13 977 +3%	16 125 +15%	17 156 +6%	18 488 +8%	18 671 +1%	18 226 -2%	17 505 -4%	16 506 -6%	14 446 -12%	12 154 -16%	11 812 -3%	12 002 +2%	15 706 +31%	18 363 +17%	19 278 +5%	20 240 +5%	19 834 -2%	21 436 +8%	22 808 +6%	23 666 +4%	24 080 +2%	23 210 -4%	23 348 +1%	22 813 -2%	22 313 -2%	22 576 +1%	21 705 -4%	22 084 +2%	23 026 +4%	23 314 +1%	23 958 +3%	23 864 0%	23 872 +0%	24 767 +4%	25 039 +1%	24 807 -1%	25 154 +1%	25 065 0%	23 882 -5%	23 966 +0%	22 826 -5%	22 146 -3%	22 831 +3%	21 623 -5%	22 441 +4%	22 276 -1%	21 113 -5%	22 037 +4%	21 151 -4%	21 207 +0%	22 295 +5%	22 906 +3%	23 680 +3%	25 113 +6%	26 003 +4%	26 194 +1%	26 289 +0%	26 033 -1%	26 338 +1%	27 297 +4%	29 025 +6%	30 577 +5%	33 337 +9%	35 869 +8%	37 625 +5%	37 867 +1%
Operating Income
Operating Expenses	(11 037)	(10 923)	(10 621)	(11 078)	(11 417)	(12 144)	(12 904)	(12 869)	(13 048)	(12 807)	(12 730)	(12 784)	(13 318)	(13 711)	(15 129)	(15 757)	(15 687)	(15 764)	(14 743)	(15 008)	(15 297)	(15 590)	(15 859)	(15 867)	(16 239)	(16 047)	(16 108)	(16 362)	(16 298)	(16 418)	(16 393)	(16 156)	(15 773)	(16 721)	(15 908)	(16 114)	(16 310)	(19 343)	(19 460)	(16 398)	(16 391)	(16 631)	(16 444)	(16 470)	(16 428)	(16 266)	(16 291)	(16 480)	(16 672)	(16 868)	(16 981)	(17 061)	(17 570)	(18 579)	(18 806)	(19 504)	(19 334)	(19 370)	(19 566)	(19 398)	(18 875)	(19 497)	(20 102)	(20 644)	(21 521)	(22 717)	(23 439)	(23 775)
Selling, General & Administrative	(5 811)	(5 581)	(5 360)	(5 847)	(6 115)	(6 783)	(7 444)	(7 377)	(7 535)	(7 212)	(6 899)	(6 700)	(6 595)	(6 736)	(8 037)	(8 343)	(8 556)	(8 443)	(7 237)	(7 259)	(7 140)	(7 229)	(7 400)	(7 459)	(7 727)	(7 779)	(7 661)	(7 752)	(7 481)	(7 383)	(7 374)	(7 138)	(7 076)	(7 173)	(7 203)	(7 380)	(7 481)	(7 497)	(7 588)	(7 589)	(7 585)	(7 491)	(7 365)	(7 203)	(6 905)	(6 872)	(6 866)	(6 884)	(6 957)	(6 955)	(6 909)	(6 921)	(6 977)	(7 014)	(6 957)	(7 178)	(7 239)	(7 354)	(7 487)	(7 420)	(7 553)	(7 671)	(8 208)	(8 527)	(8 919)	(9 382)	(9 417)	(9 597)
Research & Development	(5 227)	(5 342)	(5 262)	(5 232)	(5 302)	(5 362)	(5 461)	(5 493)	(5 514)	(5 597)	(5 833)	(6 085)	(6 724)	(6 976)	(7 092)	(7 415)	(7 131)	(7 321)	(7 506)	(7 750)	(8 157)	(8 361)	(8 459)	(8 406)	(8 512)	(8 267)	(8 446)	(8 610)	(8 817)	(9 035)	(9 020)	(9 019)	(8 697)	(8 750)	(8 706)	(8 736)	(8 828)	(8 777)	(8 920)	(8 809)	(8 806)	(9 141)	(9 079)	(9 266)	(9 523)	(9 363)	(9 425)	(9 596)	(9 715)	(7 289)	(7 448)	(7 515)	(10 593)	(11 019)	(11 302)	(11 779)	(12 095)	(12 016)	(12 079)	(11 978)	(11 322)	(11 310)	(11 378)	(11 601)	(12 602)	(13 335)	(14 022)	(14 177)
Other Operating Expenses	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	(798)	0	0	0	(3 069)	(2 952)	0	0	0	0	0	0	(32)	0	0	0	(2 624)	(2 624)	(2 624)	0	(547)	(547)	(547)	0	0	0	0	0	(516)	(516)	(516)	0	0	0	0
Operating Income	2 602 N/A	2 595 0%	3 356 +29%	5 048 +50%	5 739 +14%	6 345 +11%	5 767 -9%	5 356 -7%	4 456 -17%	3 698 -17%	1 715 -54%	(631) N/A	(1 506) -139%	(1 711) -14%	576 N/A	2 604 +352%	3 591 +38%	4 474 +25%	5 089 +14%	6 427 +26%	7 511 +17%	8 075 +8%	8 220 +2%	7 342 -11%	7 109 -3%	6 768 -5%	6 206 -8%	6 215 +0%	5 407 -13%	5 666 +5%	6 634 +17%	7 159 +8%	8 184 +14%	7 142 -13%	7 963 +11%	8 652 +9%	8 730 +1%	5 463 -37%	5 693 +4%	8 666 +52%	7 491 -14%	7 335 -2%	6 383 -13%	5 676 -11%	6 403 +13%	5 356 -16%	6 150 +15%	5 796 -6%	4 441 -23%	5 169 +16%	4 170 -19%	4 146 -1%	4 725 +14%	4 327 -8%	4 874 +13%	5 609 +15%	6 669 +19%	6 824 +2%	6 723 -1%	6 634 -1%	7 463 +12%	7 800 +5%	8 923 +14%	9 933 +11%	11 817 +19%	13 153 +11%	14 187 +8%	14 093 -1%
Pre-Tax Income
Interest Income Expense	2 921	4 103	2 362	360	(288)	(1 293)	228	107	(434)	(15)	(784)	1 079	1 828	1 463	1 738	(331)	(641)	270	511	1 015	915	2 181	1 877	2 447	3 423	2 694	2 421	2 931	794	793	341	(1 817)	(1 560)	(2 723)	(1 802)	(312)	418	1 798	1 745	526	(346)	(375)	(791)	(763)	(1 198)	(1 445)	(1 498)	(496)	821	1 299	1 539	1 365	1 143	1 521	1 132	909	(372)	(1 301)	(1 447)	(2 047)	(1 988)	(2 507)	(2 847)	(3 050)	(3 618)	(4 281)	(4 058)	(3 354)
Non-Reccuring Items	(401)	(461)	(383)	(387)	(546)	(506)	(799)	(791)	(358)	(340)	(342)	(1 017)	(842)	(967)	(770)	(76)	(395)	(399)	(493)	(787)	(2 076)	(1 915)	(1 715)	(1 414)	(1 564)	(1 417)	(1 416)	(1 534)	(140)	(281)	(283)	(235)	(798)	0	(915)	(949)	(3 070)	0	0	(2 849)	(155)	(468)	(469)	(469)	(345)	0	(87)	(135)	(952)	(956)	(901)	(853)	(551)	0	0	0	0	0	0	0	(516)	0	0	0	0	0	(410)	700
Gain/Loss on Disposition of Assets	224	0	0	0	0	0	0	0	0	0	0	0	0	51	99	120	0	(249)	(293)	(332)	71	(19)	(38)	22	(162)	(161)	(190)	(81)	137	111	137	(39)	(107)	(114)	(107)	(83)	(177)	(140)	(126)	(126)	57	688	699	730	698	4 958	4 794	4 763	4 774	(177)	(174)	1 452	1 459	1 486	1 634	21	25	25	287	849	802	875	658	159	322	259	241	194
Total Other Income	486	897	907	427	609	804	702	943	619	261	147	438	833	981	1 057	917	992	1 453	1 606	1 503	2 503	993	840	892	875	862	987	1 010	986	1 009	912	974	1 371	1 529	1 430	1 409	1 285	1 160	1 307	1 225	1 086	1 127	1 040	1 102	950	910	1 036	1 260	1 262	1 251	1 093	852	923	872	904	769	855	851	1 043	1 245	1 473	1 462	1 316	1 155	689	704	607	623
Pre-Tax Income	5 832 N/A	7 135 +22%	6 244 -12%	5 450 -13%	5 514 +1%	5 352 -3%	5 899 +10%	5 616 -5%	4 283 -24%	3 604 -16%	737 -80%	(130) N/A	313 N/A	(182) N/A	2 700 N/A	3 235 +20%	3 547 +10%	5 550 +56%	6 421 +16%	7 826 +22%	8 924 +14%	9 316 +4%	9 185 -1%	9 291 +1%	9 681 +4%	8 747 -10%	8 010 -8%	8 543 +7%	7 184 -16%	7 299 +2%	7 741 +6%	6 041 -22%	7 090 +17%	5 834 -18%	6 569 +13%	8 716 +33%	7 186 -18%	8 280 +15%	8 617 +4%	7 441 -14%	8 133 +9%	8 306 +2%	6 861 -17%	6 276 -9%	6 509 +4%	9 780 +50%	10 395 +6%	11 188 +8%	10 346 -8%	6 586 -36%	5 726 -13%	6 962 +22%	7 699 +11%	8 205 +7%	8 545 +4%	7 308 -14%	7 177 -2%	6 399 -11%	6 606 +3%	6 682 +1%	7 235 +8%	7 629 +5%	8 051 +6%	8 197 +2%	9 210 +12%	9 835 +7%	10 566 +7%	12 256 +16%
Net Income
Tax Provision	(488)	(773)	(557)	(636)	(1 274)	(1 521)	(1 848)	(1 867)	(1 040)	(881)	(641)	(711)	(1 299)	(1 258)	(1 535)	(1 510)	(1 744)	(2 294)	(2 648)	(2 762)	(2 715)	(2 764)	(2 709)	(2 768)	(3 015)	(2 743)	(2 582)	(2 905)	(2 208)	(2 242)	(2 311)	(1 825)	(2 119)	(1 870)	(2 183)	(2 799)	(2 849)	(3 300)	(3 363)	(3 135)	(2 814)	(2 679)	(2 002)	(1 673)	(1 672)	(3 316)	(3 645)	(3 698)	(3 773)	(1 870)	(1 520)	(1 810)	(1 752)	(1 877)	(1 736)	(1 449)	(1 115)	(924)	(1 245)	(1 220)	(1 214)	(1 396)	(1 383)	(1 370)	(1 944)	(1 947)	(2 296)	(2 673)
Income from Continuing Operations	5 344	6 362	5 687	4 814	4 240	3 831	4 051	3 749	3 243	2 723	97	(840)	(986)	(1 438)	1 166	1 725	1 803	3 255	3 772	5 064	6 209	6 552	6 476	6 523	6 666	6 003	5 427	5 637	4 976	5 057	5 430	4 216	4 971	3 964	4 385	5 916	4 337	4 979	5 254	4 307	5 319	5 627	4 860	4 603	4 837	6 464	6 750	7 490	6 573	4 715	4 207	5 153	5 947	6 329	6 809	5 859	6 062	5 475	5 361	5 461	6 021	6 233	6 668	6 826	7 266	7 887	8 269	9 582
Income to Minority Interest	(9)	(126)	32	70	373	516	517	532	239	260	1 787	2 749	3 411	3 660	2 395	1 855	1 412	1 336	1 032	802	865	635	580	464	432	655	923	826	588	285	156	641	666	1 122	1 211	791	2 418	2 369	2 406	2 600	1 181	1 298	1 194	942	671	379	387	515	975	946	927	850	591	551	438	337	67	48	52	75	110	106	92	59	1	(6)	(9)	(590)
Net Income (Common)	5 335 N/A	6 235 +17%	5 718 -8%	4 883 -15%	4 613 -6%	4 347 -6%	4 568 +5%	4 281 -6%	3 482 -19%	2 983 -14%	1 883 -37%	1 908 +1%	2 425 +27%	2 221 -8%	3 561 +60%	3 581 +1%	3 215 -10%	4 592 +43%	4 805 +5%	5 866 +22%	7 074 +21%	7 187 +2%	7 055 -2%	6 985 -1%	7 098 +2%	6 656 -6%	6 348 -5%	6 462 +2%	5 564 -14%	5 341 -4%	5 585 +5%	4 855 -13%	5 637 +16%	5 083 -10%	5 594 +10%	6 707 +20%	6 755 +1%	7 347 +9%	7 659 +4%	6 905 -10%	6 500 -6%	6 926 +7%	6 053 -13%	5 545 -8%	5 508 -1%	6 843 +24%	7 138 +4%	8 005 +12%	7 548 -6%	5 661 -25%	5 134 -9%	6 003 +17%	6 538 +9%	6 880 +5%	7 247 +5%	6 196 -15%	6 129 -1%	5 523 -10%	5 413 -2%	5 537 +2%	6 131 +11%	6 339 +3%	6 760 +7%	6 885 +2%	7 267 +6%	7 882 +8%	8 261 +5%	8 992 +9%
EPS (Diluted)	1.72 N/A	2.01 +17%	1.84 -8%	1.57 -15%	1.49 -5%	1.4 -6%	1.47 +5%	1.38 -6%	1.13 -18%	0.97 -14%	0.62 -36%	0.63 +2%	0.76 +21%	0.61 -20%	0.98 +61%	0.99 +1%	0.89 -10%	1.27 +43%	1.33 +5%	1.63 +23%	1.96 +20%	2 +2%	1.96 -2%	1.94 -1%	1.96 +1%	1.84 -6%	1.75 -5%	1.78 +2%	1.54 -13%	1.48 -4%	1.55 +5%	1.35 -13%	1.56 +16%	1.41 -10%	1.56 +11%	1.87 +20%	1.87 N/A	2.04 +9%	2.12 +4%	1.91 -10%	1.8 -6%	1.92 +7%	1.68 -13%	1.54 -8%	1.53 -1%	1.9 +24%	1.98 +4%	2.22 +12%	2.08 -6%	1.57 -25%	1.42 -10%	1.67 +18%	1.81 +8%	1.91 +6%	2.01 +5%	1.72 -14%	1.7 -1%	1.53 -10%	1.5 -2%	1.54 +3%	1.7 +10%	1.76 +4%	1.88 +7%	1.92 +2%	2.02 +5%	2.2 +9%	2.3 +5%	2.5 +9%

Income Statement Balance Sheet Cash Flow Statement

Inventec Corp
TWSE:2356

Income Statement

Earnings Waterfall
Inventec Corp

Income Statement
Inventec Corp

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Inventec Corp TWSE:2356

Income Statement

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Income Statement Inventec Corp

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Inventec Corp
TWSE:2356

Earnings Waterfall
Inventec Corp

Income Statement
Inventec Corp