Income Statement

Revenue

+185%

+307%

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	180	135	91	47	9	7	5	6	5	6	5	4	3	3	2	3	2	3	7	14	26	33	38	30	18	10	2	2	1	101	0	0	98	1	2	3	4	4	4	4	4	6	10	12	11	11	9	8	11	9	8	7	5	5	5	6	6	6	6	38	84	151	295	413	518	584	675	783
Revenue	49 064 N/A	46 728 -5%	45 263 -3%	47 187 +4%	47 483 +1%	50 145 +6%	51 523 +3%	50 047 -3%	55 834 +12%	54 647 -2%	54 336 -1%	52 690 -3%	45 448 -14%	42 648 -6%	41 738 -2%	43 620 +5%	45 798 +5%	47 492 +4%	48 801 +3%	49 409 +1%	51 119 +3%	54 018 +6%	54 935 +2%	54 565 -1%	54 542 0%	52 155 -4%	51 384 -1%	51 662 +1%	50 829 -2%	51 013 +0%	51 337 +1%	52 214 +2%	52 347 +0%	52 585 +0%	54 528 +4%	56 706 +4%	59 885 +6%	66 733 +11%	66 941 +0%	63 511 -5%	60 924 -4%	56 772 -7%	54 918 -3%	58 956 +7%	61 781 +5%	62 989 +2%	71 579 +14%	76 917 +7%	84 603 +10%	95 737 +13%	106 616 +11%	114 907 +8%	121 905 +6%	126 149 +3%	117 023 -7%	109 921 -6%	107 264 -2%	102 683 -4%	106 156 +3%	118 977 +12%	136 773 +15%	163 908 +20%	211 697 +29%	245 130 +16%	265 149 +8%	275 732 +4%	304 067 +10%	313 202 +3%
Gross Profit
Cost of Revenue	(41 458)	(39 353)	(37 689)	(38 644)	(38 793)	(40 904)	(42 297)	(41 040)	(46 644)	(45 966)	(45 302)	(43 973)	(37 090)	(35 158)	(34 451)	(36 282)	(37 916)	(39 205)	(40 295)	(40 445)	(41 970)	(44 103)	(44 985)	(45 210)	(45 073)	(43 231)	(42 772)	(42 644)	(42 067)	(42 292)	(42 390)	(43 286)	(43 278)	(43 895)	(45 911)	(47 471)	(49 686)	(54 380)	(53 906)	(52 019)	(50 800)	(48 803)	(47 461)	(50 306)	(52 190)	(52 674)	(59 947)	(64 231)	(70 138)	(77 230)	(83 130)	(88 140)	(92 315)	(95 518)	(91 746)	(88 905)	(90 648)	(90 397)	(93 922)	(104 832)	(120 198)	(144 645)	(187 544)	(218 648)	(237 056)	(245 392)	(272 074)	(280 568)
Gross Profit	7 606 N/A	7 344 -3%	7 542 +3%	8 543 +13%	8 690 +2%	9 200 +6%	9 185 0%	9 007 -2%	9 190 +2%	8 680 -6%	9 034 +4%	8 717 -4%	8 358 -4%	7 490 -10%	7 287 -3%	7 338 +1%	7 882 +7%	8 287 +5%	8 506 +3%	8 965 +5%	9 149 +2%	9 916 +8%	9 951 +0%	9 355 -6%	9 468 +1%	8 923 -6%	8 611 -3%	9 018 +5%	8 761 -3%	8 722 0%	8 948 +3%	8 928 0%	9 070 +2%	8 690 -4%	8 616 -1%	9 233 +7%	10 199 +10%	12 351 +21%	13 034 +6%	11 492 -12%	10 123 -12%	7 968 -21%	7 457 -6%	8 650 +16%	9 591 +11%	10 315 +8%	11 632 +13%	12 687 +9%	14 464 +14%	18 507 +28%	23 485 +27%	26 767 +14%	29 590 +11%	30 631 +4%	25 277 -17%	21 015 -17%	16 616 -21%	12 286 -26%	12 233 0%	14 145 +16%	16 575 +17%	19 263 +16%	24 154 +25%	26 482 +10%	28 092 +6%	30 339 +8%	31 992 +5%	32 635 +2%
Operating Income
Operating Expenses	(6 109)	(6 403)	(6 976)	(7 548)	(6 873)	(7 169)	(7 242)	(7 441)	(7 799)	(7 445)	(7 744)	(7 616)	(7 322)	(6 734)	(6 471)	(6 291)	(6 647)	(6 843)	(6 989)	(7 333)	(7 345)	(7 887)	(7 876)	(7 504)	(7 662)	(7 453)	(7 364)	(7 622)	(7 510)	(7 255)	(7 298)	(7 305)	(7 381)	(7 275)	(7 228)	(7 486)	(7 973)	(8 624)	(9 077)	(8 582)	(7 848)	(7 397)	(7 184)	(7 581)	(8 144)	(8 381)	(8 863)	(9 252)	(10 247)	(11 738)	(14 019)	(14 729)	(15 104)	(15 921)	(12 985)	(12 409)	(10 771)	(8 611)	(8 958)	(10 028)	(11 680)	(12 570)	(14 593)	(14 662)	(15 316)	(16 400)	(16 611)	(17 193)
Selling, General & Administrative	(4 696)	(4 918)	(5 242)	(5 719)	(5 183)	(5 518)	(5 621)	(5 849)	(6 133)	(5 760)	(5 984)	(5 765)	(5 709)	(5 202)	(4 967)	(4 770)	(5 014)	(5 156)	(5 224)	(5 457)	(5 382)	(5 807)	(5 780)	(5 534)	(5 847)	(5 800)	(5 819)	(6 113)	(5 863)	(5 569)	(5 614)	(5 632)	(5 657)	(5 495)	(5 400)	(5 622)	(6 029)	(6 512)	(6 920)	(6 513)	(5 979)	(5 692)	(5 473)	(5 653)	(6 123)	(6 191)	(6 664)	(6 916)	(7 886)	(8 957)	(10 509)	(11 002)	(11 012)	(11 949)	(9 812)	(9 748)	(8 545)	(6 675)	(7 047)	(7 743)	(8 933)	(9 720)	(11 387)	(11 561)	(11 188)	(11 951)	(11 949)	(12 120)
Research & Development	(1 412)	(1 448)	(1 697)	(1 791)	(1 690)	(1 650)	(1 620)	(1 591)	(1 665)	(1 662)	(1 737)	(1 827)	(1 613)	(1 531)	(1 503)	(1 473)	(1 634)	(1 681)	(1 765)	(1 875)	(1 963)	(2 079)	(2 096)	(1 970)	(1 816)	(1 652)	(1 544)	(1 508)	(1 647)	(1 686)	(1 685)	(1 674)	(1 723)	(1 725)	(1 772)	(1 808)	(1 944)	(2 112)	(2 156)	(2 068)	(1 868)	(1 704)	(1 711)	(1 927)	(2 020)	(2 147)	(2 156)	(2 292)	(2 361)	(2 192)	(2 920)	(3 137)	(4 091)	(3 972)	(3 173)	(2 661)	(2 226)	(1 936)	(1 911)	(2 285)	(2 747)	(2 850)	(3 206)	(3 100)	(4 128)	(4 450)	(4 661)	(5 073)
Other Operating Expenses	0	(37)	(37)	(38)	0	0	0	0	0	(23)	(23)	(24)	0	0	0	(48)	0	(6)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(55)	(56)	(56)	0	0	0	0	0	0	0	0	0	(43)	(43)	(43)	0	(590)	(590)	(590)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	1 497 N/A	972 -35%	598 -38%	995 +66%	1 817 +83%	2 071 +14%	1 983 -4%	1 565 -21%	1 391 -11%	1 236 -11%	1 290 +4%	1 102 -15%	1 036 -6%	757 -27%	817 +8%	1 047 +28%	1 234 +18%	1 444 +17%	1 518 +5%	1 632 +8%	1 804 +11%	2 029 +12%	2 074 +2%	1 851 -11%	1 806 -2%	1 471 -19%	1 248 -15%	1 397 +12%	1 252 -10%	1 467 +17%	1 650 +12%	1 623 -2%	1 689 +4%	1 415 -16%	1 389 -2%	1 749 +26%	2 226 +27%	3 729 +67%	3 958 +6%	2 910 -26%	2 276 -22%	572 -75%	273 -52%	1 069 +292%	1 447 +35%	1 934 +34%	2 769 +43%	3 435 +24%	4 218 +23%	6 769 +60%	9 467 +40%	12 038 +27%	14 487 +20%	14 710 +2%	12 292 -16%	8 606 -30%	5 845 -32%	3 675 -37%	3 275 -11%	4 117 +26%	4 895 +19%	6 693 +37%	9 561 +43%	11 821 +24%	12 777 +8%	13 939 +9%	15 382 +10%	15 442 +0%
Pre-Tax Income
Interest Income Expense	(425)	(125)	(220)	(49)	445	482	447	588	544	610	641	781	447	187	201	22	173	236	360	445	630	470	463	457	588	492	339	344	222	225	272	143	72	22	207	413	533	585	555	319	37	93	87	286	327	412	304	231	397	329	361	407	451	722	707	1 533	1 498	1 127	1 316	863	433	17	(167)	(1 217)	(93)	373	(906)	(110)
Non-Reccuring Items	(37)	0	0	0	0	0	0	0	(23)	0	0	0	(40)	(42)	(49)	0	(6)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(56)	0	0	0	(1)	0	0	0	0	0	0	0	(43)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1
Gain/Loss on Disposition of Assets	0	0	0	1	0	0	0	6	0	0	0	0	0	(4)	23	25	0	24	(4)	(3)	(3)	(18)	(28)	(34)	(34)	(18)	(7)	(6)	(24)	(31)	(37)	(42)	(36)	(32)	(33)	(28)	(23)	(23)	(16)	(14)	(12)	(11)	(10)	(14)	(7)	(4)	(8)	(6)	(21)	(5)	(8)	(6)	(8)	(16)	3	2	(7)	2	(16)	(15)	(6)	(7)	(2)	(6)	(7)	(9)	(10)	(6)
Total Other Income	747	672	841	841	225	405	535	554	538	365	490	401	545	609	349	438	376	431	434	427	302	448	468	527	585	686	905	936	1 222	1 255	1 021	1 252	1 294	1 098	1 107	776	440	487	390	536	652	673	717	555	539	535	690	843	857	847	858	1 089	1 184	1 209	1 265	1 068	1 109	1 050	803	728	783	796	860	804	921	1 035	1 236	1 436
Pre-Tax Income	1 782 N/A	1 520 -15%	1 219 -20%	1 788 +47%	2 487 +39%	2 956 +19%	2 965 +0%	2 713 -8%	2 451 -10%	2 211 -10%	2 420 +9%	2 284 -6%	1 988 -13%	1 506 -24%	1 340 -11%	1 530 +14%	1 777 +16%	2 133 +20%	2 306 +8%	2 500 +8%	2 732 +9%	2 928 +7%	2 976 +2%	2 801 -6%	2 945 +5%	2 632 -11%	2 485 -6%	2 670 +7%	2 672 +0%	2 915 +9%	2 906 0%	2 976 +2%	2 962 0%	2 503 -16%	2 669 +7%	2 909 +9%	3 176 +9%	4 778 +50%	4 889 +2%	3 753 -23%	2 953 -21%	1 327 -55%	1 066 -20%	1 896 +78%	2 263 +19%	2 877 +27%	3 756 +31%	4 503 +20%	5 451 +21%	7 940 +46%	10 678 +34%	13 528 +27%	16 113 +19%	16 626 +3%	14 268 -14%	11 210 -21%	8 446 -25%	5 855 -31%	5 377 -8%	5 693 +6%	6 105 +7%	7 499 +23%	10 252 +37%	11 401 +11%	13 598 +19%	15 336 +13%	15 701 +2%	16 763 +7%
Net Income
Tax Provision	(633)	(590)	(246)	(240)	(437)	(468)	(493)	(398)	(351)	(330)	(403)	(532)	(436)	(372)	(240)	(95)	(222)	(216)	(314)	(311)	(373)	(451)	(462)	(499)	(545)	(533)	(523)	(574)	(749)	(874)	(794)	(869)	(678)	(511)	(553)	(496)	(462)	(712)	(724)	(566)	(457)	(202)	(126)	(276)	(356)	(525)	(712)	(856)	(1 120)	(1 525)	(2 133)	(2 807)	(2 778)	(2 983)	(2 931)	(2 294)	(1 911)	(1 362)	(976)	(982)	(1 324)	(1 670)	(2 035)	(2 336)	(2 843)	(3 261)	(3 536)	(3 650)
Income from Continuing Operations	1 149	930	973	1 548	2 050	2 488	2 472	2 315	2 100	1 881	2 017	1 752	1 552	1 134	1 100	1 436	1 554	1 920	1 994	2 190	2 359	2 476	2 515	2 303	2 400	2 099	1 961	2 095	1 923	2 041	2 112	2 107	2 284	1 992	2 116	2 412	2 714	4 064	4 163	3 186	2 496	1 126	941	1 619	1 908	2 352	3 044	3 647	4 331	6 415	8 545	10 721	13 335	13 643	11 337	8 916	6 535	4 493	4 401	4 711	4 781	5 829	8 217	9 065	10 755	12 075	12 165	13 113
Income to Minority Interest	(8)	(12)	(12)	(23)	(11)	(11)	(10)	0	4	12	17	17	17	9	4	(3)	(2)	(3)	(3)	(2)	(4)	(3)	(2)	(2)	(3)	(2)	(2)	(2)	(3)	(2)	(3)	(2)	9	27	47	42	73	67	62	83	70	73	75	68	32	22	15	16	43	37	28	18	3	3	3	3	4	3	3	3	(38)	(87)	(403)	(802)	(967)	(1 193)	(1 195)	(1 016)
Net Income (Common)	1 140 N/A	918 -19%	962 +5%	1 526 +59%	2 039 +34%	2 478 +22%	2 462 -1%	2 315 -6%	2 104 -9%	1 892 -10%	2 033 +7%	1 768 -13%	1 569 -11%	1 144 -27%	1 105 -3%	1 434 +30%	1 553 +8%	1 917 +23%	1 991 +4%	2 188 +10%	2 356 +8%	2 474 +5%	2 513 +2%	2 301 -8%	2 398 +4%	2 097 -13%	1 960 -7%	2 094 +7%	1 920 -8%	2 039 +6%	2 109 +3%	2 104 0%	2 293 +9%	2 019 -12%	2 163 +7%	2 456 +14%	2 786 +13%	4 133 +48%	4 228 +2%	3 271 -23%	2 567 -22%	1 200 -53%	1 016 -15%	1 688 +66%	1 939 +15%	2 373 +22%	3 059 +29%	3 663 +20%	4 374 +19%	6 452 +47%	8 573 +33%	10 739 +25%	13 338 +24%	13 646 +2%	11 340 -17%	8 918 -21%	6 539 -27%	4 496 -31%	4 404 -2%	4 714 +7%	4 743 +1%	5 742 +21%	7 814 +36%	8 262 +6%	9 789 +18%	10 881 +11%	10 969 +1%	12 097 +10%
EPS (Diluted)	1.49 N/A	1.44 -3%	1.52 +6%	2.39 +57%	3.17 +33%	3.76 +19%	3.77 +0%	3.51 -7%	3.2 -9%	2.88 -10%	3.16 +10%	2.7 -15%	2.4 -11%	1.8 -25%	1.74 -3%	2.26 +30%	2.43 +8%	3.01 +24%	3.13 +4%	3.44 +10%	3.69 +7%	3.88 +5%	4 +3%	3.61 -10%	3.74 +4%	3.26 -13%	3.06 -6%	3.27 +7%	3 -8%	3.19 +6%	3.3 +3%	3.29 0%	3.56 +8%	3.14 -12%	3.39 +8%	3.84 +13%	4.3 +12%	6.43 +50%	6.62 +3%	5.11 -23%	3.98 -22%	1.87 -53%	1.58 -16%	2.64 +67%	3.02 +14%	3.7 +23%	4.77 +29%	5.71 +20%	6.79 +19%	10.03 +48%	13.31 +33%	16.54 +24%	20.6 +25%	21.04 +2%	17.66 -16%	13.85 -22%	10.12 -27%	6.99 -31%	6.91 -1%	7.19 +4%	7.28 +1%	8.66 +19%	11.79 +36%	11.57 -2%	14.09 +22%	14.91 +6%	15.69 +5%	16.57 +6%

Income Statement Balance Sheet Cash Flow Statement

Gigabyte Technology Co Ltd
TWSE:2376

Income Statement

Earnings Waterfall
Gigabyte Technology Co Ltd

Income Statement
Gigabyte Technology Co Ltd

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Gigabyte Technology Co Ltd TWSE:2376

Income Statement

Earnings Waterfall Gigabyte Technology Co Ltd

Income Statement Gigabyte Technology Co Ltd

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Gigabyte Technology Co Ltd
TWSE:2376

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Gigabyte Technology Co Ltd

Income Statement
Gigabyte Technology Co Ltd