Income Statement

Revenue

+9%

+41%

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	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	2	2	2	3	3	4	4	4	5	5	4	4	3	3	4	4	5	6	6	6	5	5	5	6	8	13	17	22	25	25	25	26	26	26	26	25	25
Revenue	2 191 N/A	2 006 -8%	1 860 -7%	1 846 -1%	2 088 +13%	2 293 +10%	2 432 +6%	2 360 -3%	2 276 -4%	2 191 -4%	2 126 -3%	2 114 -1%	2 098 -1%	2 037 -3%	2 007 -1%	1 980 -1%	1 961 -1%	1 901 -3%	1 830 -4%	1 792 -2%	1 833 +2%	1 847 +1%	1 857 +1%	1 922 +4%	1 877 -2%	1 872 0%	1 834 -2%	1 753 -4%	1 779 +1%	1 821 +2%	1 881 +3%	1 994 +6%	2 048 +3%	2 101 +3%	2 171 +3%	2 271 +5%	2 381 +5%	2 476 +4%	2 584 +4%	2 589 +0%	2 564 -1%	2 475 -3%	2 394 -3%	2 338 -2%	2 322 -1%	2 297 -1%	2 377 +3%	2 462 +4%	2 620 +6%	2 898 +11%	3 134 +8%	3 389 +8%	3 602 +6%	3 797 +5%	3 557 -6%	3 188 -10%	2 888 -9%	2 502 -13%	2 547 +2%	2 762 +8%	2 886 +4%	2 990 +4%	3 027 +1%	3 052 +1%	3 095 +1%	3 225 +4%	3 408 +6%	3 480 +2%
Gross Profit
Cost of Revenue	(1 734)	(1 566)	(1 431)	(1 424)	(1 610)	(1 755)	(1 844)	(1 782)	(1 719)	(1 688)	(1 684)	(1 680)	(1 669)	(1 615)	(1 577)	(1 562)	(1 558)	(1 500)	(1 448)	(1 411)	(1 420)	(1 430)	(1 433)	(1 484)	(1 457)	(1 453)	(1 417)	(1 349)	(1 362)	(1 378)	(1 418)	(1 502)	(1 546)	(1 597)	(1 648)	(1 710)	(1 779)	(1 860)	(1 942)	(1 943)	(1 930)	(1 860)	(1 791)	(1 757)	(1 747)	(1 720)	(1 778)	(1 839)	(1 954)	(2 164)	(2 305)	(2 437)	(2 496)	(2 549)	(2 367)	(2 140)	(2 045)	(1 856)	(1 920)	(2 089)	(2 104)	(2 149)	(2 153)	(2 135)	(2 172)	(2 235)	(2 378)	(2 444)
Gross Profit	457 N/A	439 -4%	429 -2%	422 -2%	478 +13%	538 +13%	588 +9%	578 -2%	557 -4%	503 -10%	442 -12%	434 -2%	430 -1%	423 -2%	431 +2%	419 -3%	403 -4%	400 -1%	382 -5%	381 0%	413 +8%	417 +1%	424 +2%	438 +3%	420 -4%	418 -1%	417 0%	404 -3%	417 +3%	444 +6%	463 +4%	492 +6%	501 +2%	504 +1%	523 +4%	560 +7%	602 +7%	617 +2%	641 +4%	646 +1%	634 -2%	615 -3%	603 -2%	581 -4%	575 -1%	576 +0%	599 +4%	623 +4%	666 +7%	734 +10%	829 +13%	951 +15%	1 106 +16%	1 248 +13%	1 190 -5%	1 049 -12%	844 -20%	645 -24%	627 -3%	673 +7%	782 +16%	841 +8%	873 +4%	918 +5%	922 +1%	990 +7%	1 030 +4%	1 036 +1%
Operating Income
Operating Expenses	(318)	(307)	(301)	(300)	(348)	(356)	(362)	(383)	(369)	(383)	(388)	(376)	(364)	(373)	(374)	(369)	(372)	(357)	(360)	(353)	(370)	(394)	(404)	(429)	(438)	(431)	(429)	(423)	(405)	(407)	(407)	(420)	(434)	(444)	(459)	(473)	(483)	(498)	(515)	(497)	(457)	(462)	(442)	(465)	(519)	(510)	(517)	(528)	(540)	(599)	(629)	(639)	(646)	(640)	(603)	(604)	(600)	(617)	(684)	(715)	(740)	(753)	(755)	(732)	(758)	(750)	(737)	(789)
Selling, General & Administrative	(158)	(150)	(145)	(142)	(163)	(170)	(172)	(181)	(171)	(174)	(178)	(173)	(171)	(170)	(170)	(167)	(167)	(160)	(162)	(163)	(167)	(181)	(186)	(196)	(207)	(200)	(194)	(192)	(184)	(186)	(190)	(192)	(197)	(195)	(198)	(202)	(207)	(212)	(219)	(214)	(198)	(197)	(189)	(193)	(208)	(201)	(200)	(204)	(212)	(240)	(257)	(265)	(271)	(271)	(259)	(264)	(261)	(261)	(284)	(288)	(296)	(302)	(304)	(299)	(313)	(318)	(313)	(336)
Research & Development	(160)	(157)	(156)	(159)	(185)	(187)	(190)	(202)	(198)	(206)	(210)	(203)	(193)	(198)	(199)	(201)	(205)	(194)	(193)	(188)	(200)	(211)	(214)	(228)	(228)	(227)	(230)	(225)	(216)	(214)	(214)	(219)	(234)	(239)	(253)	(264)	(269)	(275)	(282)	(271)	(248)	(250)	(235)	(247)	(271)	(264)	(267)	(273)	(285)	(232)	(248)	(253)	(342)	(346)	(330)	(333)	(339)	(356)	(400)	(426)	(444)	(452)	(451)	(432)	(445)	(433)	(424)	(454)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(2)	(3)	(2)	(3)	(3)	(4)	(4)	(4)	(5)	(4)	(4)	(4)	(3)	(3)	(4)	(5)	(7)	(8)	(9)	(10)	(11)	(12)	(15)	(18)	(25)	(40)	(44)	(51)	(51)	(43)	(43)	(39)	(37)	(33)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	(3)	0	0	0	(5)	(5)	0	0	(3)	(5)	0	0	0	0	0	0	0	0	0	0	(3)	0	(6)	0	(6)	(3)	0	0	(3)	(3)	0	0	0	0	0	0	0	0	0	0	(85)	(85)	(85)	0	(23)	(15)	(6)	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	139 N/A	132 -5%	128 -3%	122 -5%	130 +7%	182 +40%	226 +24%	195 -14%	188 -3%	120 -36%	54 -55%	58 +9%	66 +13%	50 -24%	56 +13%	49 -13%	31 -37%	44 +41%	22 -50%	29 +30%	42 +47%	23 -46%	20 -12%	9 -53%	(17) N/A	(13) +25%	(13) +4%	(19) -48%	12 N/A	36 +190%	56 +54%	72 +29%	67 -6%	60 -11%	65 +7%	87 +35%	119 +36%	118 0%	127 +7%	149 +17%	177 +19%	154 -13%	161 +5%	116 -28%	56 -52%	67 +19%	82 +22%	95 +16%	126 +33%	134 +6%	200 +49%	312 +56%	460 +47%	608 +32%	587 -3%	445 -24%	243 -45%	28 -88%	(57) N/A	(41) +27%	42 N/A	88 +110%	118 +35%	185 +57%	164 -11%	239 +45%	292 +22%	246 -16%
Pre-Tax Income
Interest Income Expense	(32)	(51)	(55)	(86)	39	24	40	65	43	86	70	67	53	18	32	19	26	84	78	77	106	127	154	201	228	182	203	173	133	111	64	56	88	70	106	138	139	184	291	213	41	147	(7)	86	310	37	140	170	235	553	547	488	366	183	34	(55)	(109)	(30)	99	216	183	222	215	55	180	40	(124)	140
Non-Reccuring Items	(5)	(5)	(8)	(8)	(8)	(8)	(7)	(7)	(3)	0	0	0	(5)	0	0	(6)	(1)	(3)	0	(2)	(2)	(1)	0	0	(2)	0	0	0	(3)	0	(7)	0	(6)	0	0	(6)	(3)	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
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	(1)	(1)	(1)	1	2	2	3	4	4	5	4	1	3	2	2	2	7	8	10	7	9	7	7	6	5	5	8	5	4	4	5	5	5	5	6	6	6	6	7	6	6	6	(0)	0	1	1	1	1	1	1	1	2	1	1	5	5	5	5	1	2	2	3	4	2	2	2	2
Pre-Tax Income	103 N/A	76 -26%	65 -15%	27 -59%	162 +504%	199 +23%	261 +31%	257 -2%	233 -10%	211 -9%	128 -39%	129 +1%	115 -11%	71 -38%	91 +27%	65 -29%	58 -9%	132 +125%	108 -18%	113 +4%	153 +35%	157 +3%	181 +15%	217 +20%	214 -1%	174 -19%	195 +12%	162 -17%	146 -10%	152 +4%	118 -22%	133 +12%	153 +16%	135 -12%	176 +30%	225 +28%	260 +15%	308 +19%	424 +37%	368 -13%	224 -39%	306 +37%	160 -48%	202 +26%	367 +82%	105 -71%	223 +113%	266 +20%	362 +36%	688 +90%	748 +9%	802 +7%	828 +3%	792 -4%	621 -22%	394 -37%	140 -65%	4 -97%	47 +1 204%	176 +273%	226 +28%	312 +38%	337 +8%	244 -27%	346 +41%	281 -19%	170 -39%	388 +129%
Net Income
Tax Provision	(23)	(19)	(26)	(17)	(30)	(34)	(43)	(37)	(34)	(31)	(15)	(28)	(37)	(33)	(37)	(32)	(38)	(47)	(44)	(43)	(25)	(18)	(17)	(6)	(5)	(3)	(25)	(25)	(25)	(29)	(4)	(7)	(12)	(6)	(24)	(29)	(34)	(43)	(64)	(68)	(48)	(63)	(17)	(23)	(41)	(20)	(28)	(12)	(21)	(30)	(43)	(68)	(76)	(96)	(95)	(74)	(32)	(1)	5	(12)	(19)	(34)	(47)	(25)	(51)	(50)	(16)	(30)
Income from Continuing Operations	80	57	39	10	132	165	219	220	199	180	113	101	77	39	54	33	20	85	65	71	127	139	165	211	209	171	170	138	122	123	114	126	142	128	152	197	226	266	360	300	176	243	143	179	326	85	195	255	342	658	705	734	751	696	526	320	108	3	52	164	207	278	290	220	295	232	154	358
Income to Minority Interest	9	12	11	9	5	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)	(1)	(0)	(0)	0	(0)	(0)	(0)	(1)	(0)	(0)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	0	2	39	51	40	36	2	(19)	(12)	(9)	(19)	(18)	(5)	(19)
Net Income (Common)	89 N/A	68 -23%	50 -27%	20 -61%	137 +597%	166 +21%	218 +32%	220 +1%	198 -10%	179 -10%	113 -37%	101 -10%	77 -23%	39 -50%	54 +41%	33 -39%	20 -38%	85 +317%	64 -24%	70 +9%	127 +81%	139 +9%	164 +18%	211 +28%	209 -1%	171 -18%	170 -1%	138 -19%	122 -12%	123 +1%	114 -7%	126 +10%	142 +13%	128 -10%	152 +18%	196 +30%	225 +15%	265 +18%	360 +36%	300 -17%	176 -41%	243 +38%	142 -41%	178 +25%	325 +83%	85 -74%	194 +129%	254 +31%	341 +34%	657 +93%	704 +7%	733 +4%	751 +2%	696 -7%	527 -24%	322 -39%	147 -54%	54 -63%	92 +72%	200 +117%	209 +5%	259 +24%	278 +7%	211 -24%	276 +30%	213 -23%	149 -30%	340 +128%
EPS (Diluted)	0.5 N/A	0.4 -20%	0.29 -28%	0.12 -59%	0.77 +542%	0.93 +21%	1.23 +32%	1.24 +1%	1.11 -10%	1.01 -9%	0.63 -38%	0.57 -10%	0.43 -25%	0.22 -49%	0.31 +41%	0.19 -39%	0.11 -42%	0.48 +336%	0.37 -23%	0.42 +14%	0.67 +60%	0.77 +15%	0.91 +18%	1.18 +30%	1.17 -1%	0.95 -19%	0.94 -1%	0.76 -19%	0.68 -11%	0.68 N/A	0.64 -6%	0.71 +11%	0.8 +13%	0.72 -10%	0.85 +18%	1.1 +29%	1.26 +15%	1.48 +17%	2.01 +36%	1.67 -17%	0.99 -41%	1.36 +37%	0.79 -42%	1 +27%	1.82 +82%	0.47 -74%	1.09 +132%	1.43 +31%	1.93 +35%	3.7 +92%	3.97 +7%	4.13 +4%	4.21 +2%	3.93 -7%	2.96 -25%	1.8 -39%	0.83 -54%	0.3 -64%	0.52 +73%	1.12 +115%	1.14 +2%	1.32 +16%	1.42 +8%	1.2 -15%	1.41 +18%	1.21 -14%	0.85 -30%	1.68 +98%

Income Statement Balance Sheet Cash Flow Statement

Weltrend Semiconductor Inc
TWSE:2436

Income Statement

Earnings Waterfall
Weltrend Semiconductor Inc

Income Statement
Weltrend Semiconductor Inc

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Weltrend Semiconductor Inc TWSE:2436

Income Statement

Earnings Waterfall Weltrend Semiconductor Inc

Income Statement Weltrend Semiconductor Inc

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Weltrend Semiconductor Inc
TWSE:2436

Earnings Waterfall
Weltrend Semiconductor Inc

Income Statement
Weltrend Semiconductor Inc