Income Statement

Revenue

+21%

+36%

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	Dec-2025
Revenue
Interest Expense	297	273	242	209	133	112	99	86	88	87	88	89	95	99	104	111	115	120	118	121	120	117	116	103	100	96	97	101	107	111	110	101	95	91	92	97	95	117	124	128	145	405	672	933	1 216	1 225	1 260	1 291	1 321	1 280	1 211	1 145	1 059	1 035	1 022	1 032	1 024	1 037	1 038	1 048	1 061	1 080	1 124	1 153	1 196	1 278	1 354	1 464	0
Revenue	145 899 N/A	146 134 +0%	146 679 +0%	146 731 +0%	148 278 +1%	152 621 +3%	156 202 +2%	162 310 +4%	169 917 +5%	174 242 +3%	179 104 +3%	184 046 +3%	189 252 +3%	191 577 +1%	192 942 +1%	194 474 +1%	208 264 +7%	194 369 -7%	197 013 +1%	198 716 +1%	200 611 +1%	200 346 0%	200 740 +0%	201 040 +0%	200 438 0%	200 577 +0%	202 026 +1%	202 779 +0%	205 481 +1%	208 753 +2%	211 714 +1%	213 872 +1%	215 359 +1%	216 841 +1%	217 662 +0%	219 361 +1%	221 132 +1%	227 078 +3%	233 134 +3%	238 855 +2%	244 888 +3%	247 026 +1%	249 744 +1%	252 829 +1%	256 059 +1%	258 023 +1%	255 568 -1%	257 283 +1%	258 495 +0%	260 498 +1%	262 599 +1%	260 239 -1%	262 735 +1%	265 349 +1%	272 887 +3%	283 289 +4%	290 434 +3%	298 241 +3%	304 697 +2%	311 381 +2%	317 042 +2%	322 638 +2%	327 893 +2%	333 243 +2%	337 932 +1%	341 503 +1%	346 042 +1%	347 090 +0%	350 735 +1%
Gross Profit
Cost of Revenue	(99 301)	(98 829)	(98 910)	(98 373)	(99 696)	(102 038)	(104 660)	(107 585)	(115 961)	(119 584)	(121 413)	(125 590)	(128 884)	(130 348)	(131 947)	(133 248)	(145 044)	(131 127)	(134 154)	(135 313)	(137 189)	(137 123)	(137 374)	(138 096)	(137 780)	(137 384)	(137 931)	(138 108)	(139 200)	(141 040)	(142 843)	(143 612)	(144 752)	(145 553)	(145 926)	(146 826)	(147 698)	(150 500)	(153 851)	(157 160)	(160 811)	(162 444)	(164 189)	(166 160)	(168 210)	(169 356)	(168 084)	(169 341)	(170 414)	(172 061)	(173 776)	(173 042)	(174 612)	(176 507)	(181 617)	(188 107)	(192 580)	(197 446)	(201 332)	(205 184)	(208 870)	(212 826)	(215 821)	(219 611)	(222 505)	(224 820)	(227 667)	(227 516)	(230 193)
Gross Profit	46 598 N/A	47 305 +2%	47 769 +1%	48 358 +1%	48 582 +0%	50 583 +4%	51 542 +2%	54 725 +6%	53 956 -1%	54 658 +1%	57 691 +6%	58 456 +1%	60 368 +3%	50 109 -17%	53 061 +6%	57 042 +8%	63 220 +11%	63 242 +0%	62 859 -1%	63 403 +1%	63 422 +0%	63 224 0%	63 367 +0%	62 945 -1%	62 659 0%	63 193 +1%	64 095 +1%	64 671 +1%	66 281 +2%	67 712 +2%	68 870 +2%	70 259 +2%	70 607 +0%	71 287 +1%	71 735 +1%	72 535 +1%	73 434 +1%	76 579 +4%	79 284 +4%	81 695 +3%	84 077 +3%	84 581 +1%	85 555 +1%	86 669 +1%	87 848 +1%	88 667 +1%	87 484 -1%	87 942 +1%	88 081 +0%	88 437 +0%	88 824 +0%	87 198 -2%	88 124 +1%	88 842 +1%	91 270 +3%	95 182 +4%	97 855 +3%	100 795 +3%	103 365 +3%	106 197 +3%	108 172 +2%	109 812 +2%	112 072 +2%	113 632 +1%	115 428 +2%	116 683 +1%	118 375 +1%	119 574 +1%	120 541 +1%
Operating Income
Operating Expenses	(40 889)	(41 435)	(41 385)	(41 595)	(42 027)	(43 252)	(44 280)	(46 942)	(46 305)	(46 751)	(49 253)	(50 059)	(51 448)	(53 164)	(53 113)	(52 792)	(54 492)	(55 419)	(54 672)	(53 271)	(53 225)	(53 873)	(54 045)	(53 621)	(53 154)	(53 870)	(54 779)	(55 229)	(56 671)	(58 303)	(59 346)	(60 359)	(60 202)	(60 696)	(60 907)	(61 569)	(63 012)	(65 613)	(67 941)	(70 031)	(71 242)	(71 890)	(72 752)	(73 814)	(74 799)	(75 616)	(75 208)	(75 569)	(75 936)	(76 325)	(77 214)	(76 664)	(77 454)	(78 064)	(79 580)	(82 643)	(85 515)	(88 033)	(90 091)	(92 298)	(94 422)	(95 852)	(97 946)	(99 712)	(101 455)	(102 448)	(104 227)	(105 336)	(106 611)
Selling, General & Administrative	(40 889)	(41 435)	(41 384)	(41 595)	(42 028)	(43 251)	(44 281)	(46 942)	(46 305)	(46 753)	(49 255)	(50 061)	(51 448)	(52 383)	(52 310)	(52 732)	(54 493)	(54 164)	(53 414)	(53 207)	(53 225)	(53 354)	(53 589)	(53 240)	(53 154)	(53 526)	(54 435)	(55 229)	(56 671)	(57 847)	(58 890)	(59 903)	(60 202)	(60 623)	(60 834)	(61 496)	(63 012)	(65 598)	(67 926)	(70 016)	(71 242)	(71 879)	(72 741)	(73 803)	(74 799)	(75 630)	(75 222)	(75 583)	(75 936)	(76 325)	(77 215)	(76 664)	(77 454)	(78 224)	(79 740)	(82 802)	(85 515)	(88 119)	(90 177)	(92 384)	(94 422)	(95 852)	(97 946)	(99 712)	(101 455)	(102 741)	(104 228)	(105 337)	(106 611)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	(781)	(803)	(60)	0	(1 255)	(1 258)	(64)	0	(519)	(456)	(381)	0	(344)	(344)	0	0	(456)	(456)	(456)	0	(73)	(73)	(73)	0	(15)	(15)	(15)	0	(11)	(11)	(11)	0	14	14	14	0	0	0	0	0	160	160	160	0	86	86	86	0	0	0	0	0	294	0	0	0
Operating Income	5 709 N/A	5 872 +3%	6 386 +9%	6 764 +6%	6 555 -3%	7 331 +12%	7 262 -1%	7 783 +7%	7 651 -2%	7 907 +3%	8 438 +7%	8 397 0%	8 920 +6%	8 064 -10%	7 881 -2%	8 433 +7%	8 728 +3%	7 824 -10%	8 188 +5%	10 133 +24%	10 197 +1%	9 352 -8%	9 322 0%	9 324 +0%	9 505 +2%	9 322 -2%	9 316 0%	9 441 +1%	9 610 +2%	9 407 -2%	9 522 +1%	9 898 +4%	10 405 +5%	10 591 +2%	10 828 +2%	10 967 +1%	10 422 -5%	10 966 +5%	11 343 +3%	11 664 +3%	12 835 +10%	12 692 -1%	12 803 +1%	12 855 +0%	13 050 +2%	13 050 +0%	12 276 -6%	12 373 +1%	12 145 -2%	12 113 0%	11 609 -4%	10 534 -9%	10 670 +1%	10 778 +1%	11 690 +8%	12 539 +7%	12 340 -2%	12 762 +3%	13 275 +4%	13 900 +5%	13 750 -1%	13 960 +2%	14 126 +1%	13 920 -1%	13 973 +0%	14 234 +2%	14 147 -1%	14 237 +1%	13 930 -2%
Pre-Tax Income
Interest Income Expense	(138)	(84)	(176)	775	796	1 075	1 069	192	178	(91)	103	130	186	179	288	269	1 230	373	621	672	734	1 973	1 684	1 917	2 044	1 065	1 209	1 311	1 388	1 563	1 654	1 768	1 824	1 857	1 973	2 025	29 648	29 364	29 095	28 773	1 044	843	596	412	105	76	(21)	(196)	(330)	(481)	(571)	(519)	(512)	(630)	(362)	(347)	(342)	90	(33)	218	606	666	890	841	833	731	665	393	239
Non-Reccuring Items	(632)	(618)	(723)	(1 361)	(1 672)	(1 705)	(1 637)	(1 060)	(758)	(757)	(743)	(707)	(813)	0	0	(780)	(1 296)	0	0	(1 200)	(519)	0	0	0	(344)	0	0	(344)	(456)	0	0	0	(71)	0	0	0	(16)	0	0	0	(11)	0	0	0	14	0	0	0	0	0	0	0	160	0	0	0	86	0	0	0	0	0	293	293	293	0	0	0	(49)
Gain/Loss on Disposition of Assets	36	(98)	(133)	(126)	(115)	(107)	(78)	(61)	(45)	(50)	(72)	(74)	(75)	0	0	(60)	(108)	(111)	(122)	(87)	(57)	0	0	(47)	(49)	0	(38)	(37)	(76)	0	0	(42)	(35)	0	(27)	(39)	(53)	(52)	(50)	(30)	(33)	(29)	(24)	(50)	(11)	11	5	47	20	21	32	0	(9)	(46)	(73)	(66)	(111)	(81)	(74)	(79)	(62)	(74)	(61)	(56)	(43)	(55)	(75)	(75)	(64)
Total Other Income	(69)	(200)	(312)	(632)	(13)	(11)	297	369	864	1 033	887	998	744	660	669	998	920	986	1 182	995	938	830	928	934	1 193	1 153	1 120	1 162	1 216	1 116	1 351	1 320	1 240	1 273	1 107	1 106	1 380	1 446	1 576	1 576	1 568	1 837	1 786	1 932	2 007	1 724	1 864	1 890	1 975	1 961	1 930	1 855	1 763	1 819	1 857	2 164	2 096	2 135	2 164	1 894	2 063	2 106	2 089	2 262	2 306	2 393	2 447	2 524	2 889
Pre-Tax Income	4 907 N/A	4 871 -1%	5 041 +3%	5 421 +8%	5 552 +2%	6 584 +19%	6 913 +5%	7 221 +4%	7 891 +9%	8 042 +2%	8 611 +7%	8 743 +2%	8 962 +3%	8 903 -1%	8 838 -1%	8 860 +0%	9 474 +7%	9 072 -4%	9 869 +9%	10 514 +7%	11 293 +7%	12 155 +8%	11 934 -2%	12 128 +2%	12 349 +2%	11 540 -7%	11 608 +1%	11 534 -1%	11 682 +1%	12 086 +3%	12 527 +4%	12 944 +3%	13 362 +3%	13 721 +3%	13 882 +1%	14 059 +1%	41 382 +194%	41 724 +1%	41 965 +1%	41 985 +0%	15 402 -63%	15 343 0%	15 161 -1%	15 149 0%	15 164 +0%	14 862 -2%	14 124 -5%	14 115 0%	13 810 -2%	13 614 -1%	13 000 -5%	11 870 -9%	12 072 +2%	11 921 -1%	13 112 +10%	14 291 +9%	14 070 -2%	14 906 +6%	15 331 +3%	15 933 +4%	16 357 +3%	16 658 +2%	17 337 +4%	17 258 0%	17 362 +1%	17 303 0%	17 183 -1%	17 080 -1%	16 945 -1%
Net Income
Tax Provision	(1 304)	(1 339)	(1 399)	(1 384)	(1 146)	(1 263)	(1 114)	(1 103)	(1 522)	(1 490)	(1 709)	(1 729)	(1 803)	(1 793)	(1 845)	(1 731)	(1 850)	(1 939)	(2 125)	(2 379)	(2 051)	(1 974)	(1 862)	(1 817)	(2 101)	(2 132)	(2 221)	(2 194)	(2 239)	(2 268)	(2 238)	(2 268)	(2 223)	(2 276)	(2 263)	(2 185)	(9 064)	(9 592)	(9 932)	(10 231)	(3 658)	(3 200)	(3 063)	(3 035)	(3 052)	(3 125)	(2 652)	(2 594)	(2 470)	(2 186)	(2 331)	(2 038)	(2 053)	(2 316)	(2 548)	(2 932)	(3 000)	(3 140)	(3 368)	(3 614)	(3 696)	(3 814)	(3 647)	(3 565)	(3 620)	(3 596)	(3 760)	(3 771)	(3 611)
Income from Continuing Operations	3 603	3 532	3 641	4 036	4 406	5 321	5 800	6 119	6 368	6 553	6 902	7 015	7 159	7 110	6 992	7 127	7 624	7 131	7 744	8 135	9 242	10 182	10 072	10 310	10 248	9 407	9 387	9 341	9 442	9 819	10 289	10 675	11 139	11 443	11 617	11 873	32 318	32 131	32 032	31 754	11 744	12 143	12 097	12 114	12 112	11 737	11 472	11 521	11 340	11 427	10 669	9 832	10 019	9 604	10 564	11 359	11 070	11 767	11 963	12 319	12 661	12 844	13 691	13 693	13 741	13 707	13 423	13 309	13 334
Income to Minority Interest	(83)	(83)	(103)	(142)	(347)	(427)	(514)	(539)	(643)	(694)	(706)	(758)	(807)	(809)	(777)	(798)	(834)	(882)	(1 014)	(1 087)	(1 206)	(1 197)	(1 195)	(1 194)	(1 158)	(1 178)	(1 182)	(1 161)	(1 203)	(1 242)	(1 293)	(1 317)	(1 302)	(1 311)	(1 285)	(1 273)	(1 301)	(1 319)	(1 377)	(1 411)	(1 538)	(1 566)	(1 563)	(1 582)	(1 569)	(1 548)	(1 336)	(1 282)	(1 102)	(1 034)	(1 045)	(1 019)	(1 157)	(1 282)	(1 558)	(1 724)	(1 788)	(1 835)	(1 929)	(1 939)	(2 047)	(2 107)	(2 151)	(2 204)	(2 203)	(2 216)	(2 246)	(2 155)	(2 124)
Net Income (Common)	3 520 N/A	3 449 -2%	3 538 +3%	3 894 +10%	4 059 +4%	4 894 +21%	5 285 +8%	5 579 +6%	5 726 +3%	5 858 +2%	6 196 +6%	6 256 +1%	6 352 +2%	6 300 -1%	6 214 -1%	6 330 +2%	6 789 +7%	6 251 -8%	6 732 +8%	7 049 +5%	8 037 +14%	8 985 +12%	8 877 -1%	9 116 +3%	9 090 0%	8 229 -9%	8 205 0%	8 180 0%	8 239 +1%	8 576 +4%	8 994 +5%	9 356 +4%	9 837 +5%	10 130 +3%	10 331 +2%	10 599 +3%	31 017 +193%	30 813 -1%	30 655 -1%	30 343 -1%	10 206 -66%	10 577 +4%	10 534 0%	10 532 0%	10 543 +0%	10 189 -3%	10 137 -1%	10 238 +1%	10 238 0%	10 393 +2%	9 625 -7%	8 813 -8%	8 862 +1%	8 322 -6%	9 006 +8%	9 635 +7%	9 282 -4%	9 932 +7%	10 034 +1%	10 379 +3%	10 614 +2%	10 738 +1%	11 540 +7%	11 488 0%	11 539 +0%	11 490 0%	11 176 -3%	11 154 0%	11 210 +1%
EPS (Diluted)	3.38 N/A	3.31 -2%	3.39 +2%	3.73 +10%	3.89 +4%	4.69 +21%	5.07 +8%	5.36 +6%	5.5 +3%	5.63 +2%	5.95 +6%	6.01 +1%	6.1 +1%	6.05 -1%	5.88 -3%	6.08 +3%	6.51 +7%	6 -8%	6.39 +6%	6.77 +6%	7.72 +14%	8.63 +12%	8.44 -2%	8.76 +4%	8.72 0%	7.9 -9%	7.87 0%	7.86 0%	7.9 +1%	8.23 +4%	8.53 +4%	8.97 +5%	9.43 +5%	9.71 +3%	9.93 +2%	10.18 +3%	29.73 +192%	29.55 -1%	29.47 0%	29.17 -1%	9.79 -66%	10.16 +4%	10.12 0%	10.12 N/A	10.12 N/A	9.79 -3%	9.74 -1%	9.84 +1%	9.83 0%	9.98 +2%	9.24 -7%	8.46 -8%	8.51 +1%	7.99 -6%	8.65 +8%	9.26 +7%	8.91 -4%	9.53 +7%	9.63 +1%	9.96 +3%	10.19 +2%	10.31 +1%	11.08 +7%	11.04 0%	11.07 +0%	11.04 0%	10.73 -3%	10.71 0%	10.75 +0%

Income Statement Balance Sheet Cash Flow Statement

President Chain Store Corp
TWSE:2912

Income Statement

Earnings Waterfall
President Chain Store Corp

Income Statement
President Chain Store Corp

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President Chain Store Corp TWSE:2912

Income Statement

Earnings Waterfall President Chain Store Corp

Income Statement President Chain Store Corp

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President Chain Store Corp
TWSE:2912

Earnings Waterfall
President Chain Store Corp

Income Statement
President Chain Store Corp