Income Statement

Revenue

+1 085%

+1 452%

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	4	2	1	0	0	0	0	1	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	0	0	0	0	0	0	0	1	1	1
Revenue	5 386 N/A	4 239 -21%	3 801 -10%	3 498 -8%	3 764 +8%	3 881 +3%	3 741 -4%	3 210 -14%	2 641 -18%	2 537 -4%	2 088 -18%	1 627 -22%	1 419 -13%	1 042 -27%	678 -35%	526 -22%	594 +13%	583 -2%	568 -2%	501 -12%	451 -10%	417 -8%	468 +12%	457 -2%	432 -5%	404 -7%	299 -26%	237 -21%	227 -4%	223 -2%	209 -7%	189 -9%	183 -3%	182 0%	189 +4%	212 +12%	212 +0%	208 -2%	229 +10%	235 +3%	223 -5%	244 +9%	230 -6%	224 -3%	223 -1%	190 -15%	177 -7%	157 -11%	160 +2%	183 +14%	194 +7%	229 +18%	252 +10%	244 -3%	244 +0%	206 -16%	182 -12%	173 -5%	150 -13%	196 +31%	187 -5%	188 +1%	201 +7%	332 +66%	739 +122%	1 174 +59%	1 760 +50%	2 441 +39%
Gross Profit
Cost of Revenue	(3 732)	(2 777)	(2 328)	(2 097)	(2 257)	(2 349)	(2 244)	(1 903)	(1 577)	(1 516)	(1 297)	(1 058)	(913)	(719)	(514)	(390)	(445)	(411)	(412)	(409)	(393)	(367)	(378)	(350)	(285)	(254)	(165)	(129)	(139)	(131)	(126)	(110)	(75)	(78)	(88)	(99)	(109)	(111)	(132)	(155)	(179)	(189)	(173)	(157)	(136)	(118)	(108)	(106)	(115)	(129)	(148)	(159)	(168)	(167)	(179)	(173)	(178)	(180)	(149)	(160)	(131)	(123)	(104)	(195)	(482)	(714)	(1 142)	(1 653)
Gross Profit	1 654 N/A	1 462 -12%	1 474 +1%	1 401 -5%	1 507 +8%	1 532 +2%	1 497 -2%	1 307 -13%	1 065 -19%	1 021 -4%	792 -22%	570 -28%	506 -11%	323 -36%	165 -49%	135 -18%	149 +10%	172 +15%	156 -9%	93 -41%	57 -38%	49 -13%	90 +82%	107 +18%	147 +38%	150 +2%	134 -10%	107 -20%	88 -18%	92 +5%	82 -11%	79 -3%	108 +36%	104 -3%	101 -4%	113 +12%	103 -8%	97 -7%	97 +0%	80 -17%	44 -45%	54 +22%	57 +6%	67 +17%	87 +30%	73 -16%	69 -5%	51 -25%	45 -12%	54 +19%	46 -14%	70 +53%	84 +20%	77 -9%	65 -16%	33 -49%	5 -86%	(8) N/A	1 N/A	36 +2 830%	57 +56%	66 +16%	97 +48%	137 +42%	257 +87%	459 +79%	618 +35%	788 +28%
Operating Income
Operating Expenses	(1 307)	(1 154)	(1 092)	(1 050)	(1 037)	(1 037)	(1 131)	(1 170)	(1 123)	(1 231)	(1 241)	(1 282)	(1 476)	(1 556)	(1 569)	(1 535)	(1 440)	(1 335)	(1 059)	(842)	(438)	(393)	(426)	(423)	(428)	(438)	(380)	(379)	(392)	(455)	(459)	(458)	(398)	(400)	(405)	(404)	(405)	(449)	(421)	(429)	(434)	(433)	(440)	(438)	(442)	(438)	(426)	(488)	(493)	(488)	(489)	(440)	(440)	(443)	(489)	(477)	(468)	(464)	(470)	(492)	(508)	(522)	(481)	(546)	(592)	(729)	(877)	(894)
Selling, General & Administrative	(413)	(355)	(334)	(349)	(346)	(343)	(342)	(317)	(268)	(271)	(251)	(260)	(343)	(368)	(388)	(382)	(341)	(291)	(226)	(183)	(141)	(121)	(174)	(173)	(176)	(169)	(109)	(107)	(106)	(116)	(122)	(122)	(126)	(125)	(123)	(123)	(121)	(122)	(121)	(120)	(120)	(120)	(121)	(123)	(125)	(126)	(124)	(154)	(167)	(181)	(197)	(190)	(189)	(188)	(211)	(204)	(201)	(197)	(192)	(201)	364	365	391	378	(206)	(263)	(343)	(375)
Research & Development	(931)	(836)	(758)	(701)	(691)	(694)	(789)	(854)	(856)	(960)	(990)	(1 023)	(1 133)	(1 119)	(1 112)	(1 052)	(1 098)	(861)	(651)	(502)	(254)	(230)	(219)	(223)	(235)	(248)	(252)	(259)	(272)	(275)	(273)	(272)	(261)	(265)	(273)	(273)	(276)	(287)	(293)	(298)	(314)	(314)	(321)	(323)	(316)	(311)	(300)	(332)	(324)	(235)	(221)	(178)	(248)	(253)	(275)	(271)	(265)	(265)	(277)	(289)	(305)	(321)	(306)	(357)	(385)	(463)	(529)	(511)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(33)	0	0	0	(41)	(43)	(29)	(32)	(27)	(22)	(13)	(13)	(13)	(13)	(12)	(12)	(11)	(11)	(10)	(10)	(9)	(8)	(7)	(7)	(11)	(0)	(8)	(7)	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(3)	(3)	(3)	(3)	(2)	(2)	(2)	(2)	(2)	(567)	(567)	(566)	(566)	(2)	(3)	(5)	(8)
Other Operating Expenses	39	37	0	0	0	0	0	0	0	0	0	0	0	(69)	(69)	(69)	0	(182)	(182)	(116)	0	(13)	0	0	6	(7)	(5)	0	0	(52)	(53)	(52)	0	0	0	0	0	(33)	0	0	0	9	9	9	0	0	0	0	0	(70)	(70)	(70)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	347 N/A	308 -11%	382 +24%	351 -8%	470 +34%	495 +5%	367 -26%	137 -63%	(59) N/A	(210) -256%	(449) -114%	(712) -59%	(969) -36%	(1 233) -27%	(1 405) -14%	(1 400) +0%	(1 290) +8%	(1 163) +10%	(904) +22%	(750) +17%	(380) +49%	(343) +10%	(336) +2%	(317) +6%	(280) +11%	(288) -3%	(245) +15%	(272) -11%	(304) -12%	(363) -19%	(377) -4%	(378) 0%	(291) +23%	(296) -2%	(305) -3%	(292) +4%	(301) -3%	(352) -17%	(324) +8%	(349) -8%	(389) -12%	(378) +3%	(383) -1%	(371) +3%	(356) +4%	(365) -3%	(357) +2%	(436) -22%	(447) -3%	(434) +3%	(443) -2%	(370) +17%	(355) +4%	(367) -3%	(424) -16%	(444) -5%	(464) -4%	(472) -2%	(469) +1%	(455) +3%	(451) +1%	(456) -1%	(384) +16%	(409) -6%	(335) +18%	(270) +20%	(259) +4%	(105) +59%
Pre-Tax Income
Interest Income Expense	262	303	312	113	179	185	177	271	196	156	149	349	347	353	355	146	121	88	106	63	77	86	129	155	165	189	106	161	403	398	410	398	167	154	144	114	102	99	114	195	202	204	195	122	110	108	105	170	161	248	253	486	519	542	1 402	954	944	847	1 051	1 048	1 029	1 046	6	810	849	859	1 506	800
Non-Reccuring Items	(6 420)	(6 421)	(6 345)	(6 170)	0	0	0	0	0	0	0	0	(70)	0	0	0	(116)	0	0	0	(13)	0	(14)	(14)	(13)	0	0	(5)	(52)	0	0	0	(3)	(36)	(36)	(36)	(65)	0	(33)	(33)	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	15	15
Gain/Loss on Disposition of Assets	(8)	(7)	(6)	(3)	0	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(12)	(11)	(11)	(11)	1	1	1	1	0	0	0	0	0	0	1	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
Total Other Income	151	173	179	158	58	21	20	18	35	42	52	65	49	42	37	24	22	19	10	10	39	41	40	39	13	15	15	16	13	27	28	33	38	31	36	36	37	35	35	35	28	27	26	24	28	29	29	30	30	30	31	33	32	34	34	34	39	39	39	42	40	40	40	47	48	53	65	73
Pre-Tax Income	(5 667) N/A	(5 645) +0%	(5 479) +3%	(5 551) -1%	707 N/A	701 -1%	563 -20%	424 -25%	171 -60%	(13) N/A	(249) -1 816%	(300) -20%	(645) -115%	(840) -30%	(1 025) -22%	(1 242) -21%	(1 274) -3%	(1 067) +16%	(787) +26%	(676) +14%	(276) +59%	(216) +22%	(181) +16%	(137) +24%	(115) +16%	(85) +26%	(124) -47%	(100) +19%	60 N/A	63 +4%	62 -2%	54 -13%	(88) N/A	(146) -65%	(160) -10%	(177) -11%	(227) -28%	(218) +4%	(208) +5%	(151) +27%	(159) -6%	(148) +7%	(162) -10%	(225) -39%	(217) +3%	(229) -5%	(223) +3%	(236) -6%	(257) -9%	(157) +39%	(160) -2%	149 N/A	196 +32%	209 +7%	1 012 +384%	544 -46%	519 -5%	413 -20%	621 +50%	635 +2%	618 -3%	630 +2%	(339) N/A	448 N/A	562 +25%	643 +14%	1 327 +107%	784 -41%
Net Income
Tax Provision	(623)	(623)	(10)	(68)	(102)	(104)	(109)	(72)	(29)	(27)	(38)	(16)	(70)	(70)	(53)	(53)	(242)	(242)	(242)	(242)	(10)	(10)	(10)	(10)	(2)	(2)	(2)	(2)	(50)	(50)	(50)	(50)	(101)	(101)	(101)	(101)	(50)	(50)	(50)	(50)	(16)	(16)	(16)	(16)	(8)	(29)	(28)	(28)	(44)	(22)	(85)	(34)	(11)	(11)	(4)	(55)	(55)	(55)	(62)	(61)	(59)	(59)	(80)	(84)	(89)	(104)	(46)	(68)
Income from Continuing Operations	(6 290)	(6 267)	(5 489)	(5 618)	605	597	454	352	142	(40)	(287)	(316)	(715)	(910)	(1 078)	(1 295)	(1 517)	(1 309)	(1 029)	(918)	(286)	(226)	(191)	(147)	(117)	(87)	(127)	(103)	10	13	11	4	(189)	(247)	(261)	(278)	(278)	(268)	(258)	(201)	(175)	(164)	(178)	(240)	(225)	(258)	(251)	(264)	(300)	(179)	(245)	115	185	198	1 007	489	464	358	559	574	559	570	(418)	363	473	539	1 281	716
Income to Minority Interest	0	0	0	0	0	0	9	7	0	0	(9)	(7)	19	35	49	49	29	13	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	1	2	3	6	14	17	21	25	20	19	19	7	12	17	22	38	26	32	27	19
Net Income (Common)	(6 290) N/A	(6 267) +0%	(5 489) +12%	(5 618) -2%	605 N/A	597 -1%	463 -23%	359 -22%	142 -60%	(40) N/A	(296) -647%	(323) -9%	(696) -115%	(875) -26%	(1 030) -18%	(1 247) -21%	(1 487) -19%	(1 296) +13%	(1 029) +21%	(918) +11%	(286) +69%	(226) +21%	(191) +15%	(147) +23%	(117) +20%	(87) +26%	(127) -46%	(103) +19%	10 N/A	13 +24%	11 -11%	4 -69%	(189) N/A	(247) -31%	(261) -6%	(278) -7%	(278) +0%	(268) +3%	(258) +4%	(201) +22%	(175) +13%	(164) +7%	(178) -9%	(240) -35%	(225) +7%	(258) -15%	(251) +3%	(264) -5%	(299) -13%	(177) +41%	(241) -36%	121 N/A	198 +65%	215 +9%	1 028 +377%	515 -50%	484 -6%	377 -22%	578 +53%	581 +1%	571 -2%	587 +3%	(397) N/A	402 N/A	499 +24%	571 +14%	1 309 +129%	734 -44%
EPS (Diluted)	-9.32 N/A	-9.57 -3%	-8.41 +12%	-8.56 -2%	0.93 N/A	0.91 -2%	0.71 -22%	0.56 -21%	0.22 -61%	-0.07 N/A	-0.48 -586%	-0.52 -8%	-1.12 -115%	-1.52 -36%	-1.8 -18%	-2.22 -23%	-2.62 -18%	-2.3 +12%	-1.84 +20%	-1.64 +11%	-0.51 +69%	-0.4 +22%	-0.34 +15%	-0.26 +24%	-0.21 +19%	-0.16 +24%	-0.23 -44%	-0.19 +17%	0.02 N/A	0.02 N/A	0.02 N/A	0.01 -50%	-0.27 N/A	-0.44 -63%	-0.47 -7%	-0.5 -6%	-0.4 +20%	-0.48 -20%	-0.46 +4%	-0.36 +22%	-0.26 +28%	-0.3 -15%	-0.29 +3%	-0.39 -34%	-0.34 +13%	-0.43 -26%	-0.38 +12%	-0.38 N/A	-0.4 -5%	-0.26 +35%	-0.35 -35%	0.18 N/A	0.41 +128%	0.32 -22%	1.51 +372%	0.68 -55%	0.99 +46%	0.5 -49%	0.77 +54%	0.77 N/A	1.17 +52%	1.2 +3%	-0.82 N/A	0.82 N/A	1.02 +24%	1.1 +8%	2.53 +130%	1.43 -43%

Income Statement Balance Sheet Cash Flow Statement

Silicon Integrated Systems Corp
TWSE:2363

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Silicon Integrated Systems Corp

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Silicon Integrated Systems Corp

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Silicon Integrated Systems Corp TWSE:2363

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Income Statement Silicon Integrated Systems Corp

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Silicon Integrated Systems Corp
TWSE:2363

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Silicon Integrated Systems Corp

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Silicon Integrated Systems Corp