Income Statement

Revenue

+19%

+54%

10Y

Currency: TWD

	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	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	596	546	507	469	422	377	547	751	944	1 064	961	822	689	608	544	494	561	522	488	458	320	311	299	234	241	256	267	338	332	326	339	353	397	469	530	599	602	621	648	670	731	739	724	699	673	655	644	626	634	629	628	628	602	599	593	582	575	566	585	601	619	630	624	622	628	629	639	680	737	811	877	932	1 029	1 135	1 250	1 375	1 718	1 766	1 807	1 841
Revenue	60 052 N/A	60 188 +0%	59 899 0%	59 296 -1%	58 906 -1%	58 794 0%	60 736 +3%	63 308 +4%	66 095 +4%	68 856 +4%	69 671 +1%	69 673 +0%	69 296 -1%	68 937 -1%	68 779 0%	68 530 0%	68 470 0%	68 671 +0%	68 774 +0%	69 126 +1%	70 146 +1%	71 283 +2%	71 808 +1%	75 826 +6%	81 369 +7%	87 907 +8%	93 837 +7%	96 794 +3%	98 141 +1%	101 337 +3%	103 991 +3%	106 383 +2%	109 143 +3%	109 778 +1%	110 155 +0%	110 845 +1%	112 624 +2%	114 616 +2%	116 007 +1%	115 805 0%	116 144 +0%	115 626 0%	115 741 +0%	116 624 +1%	116 647 +0%	116 290 0%	115 652 -1%	115 966 +0%	117 171 +1%	118 636 +1%	119 372 +1%	118 929 0%	118 732 0%	118 299 0%	119 373 +1%	121 879 +2%	124 421 +2%	126 401 +2%	128 128 +1%	128 545 +0%	132 861 +3%	136 321 +3%	143 400 +5%	149 547 +4%	156 110 +4%	160 585 +3%	163 512 +2%	166 591 +2%	172 206 +3%	175 434 +2%	177 631 +1%	180 350 +2%	183 348 +2%	188 609 +3%	192 807 +2%	196 821 +2%	199 374 +1%	199 265 0%	198 992 0%	198 130 0%
Gross Profit
Cost of Revenue	(24 359)	(24 650)	(24 752)	(24 923)	(24 720)	(24 878)	(26 166)	(27 621)	(29 274)	(30 691)	(31 213)	(31 576)	(31 687)	(32 444)	(32 992)	(33 198)	(33 195)	(33 653)	(34 418)	(35 902)	(38 162)	(40 271)	(41 420)	(44 172)	(48 655)	(53 091)	(57 226)	(59 769)	(62 734)	(63 067)	(65 211)	(67 407)	(70 033)	(70 759)	(71 454)	(72 464)	(75 098)	(78 087)	(79 811)	(79 685)	(79 785)	(78 487)	(78 238)	(79 073)	(78 791)	(78 745)	(78 853)	(79 630)	(81 445)	(83 192)	(83 869)	(84 243)	(84 316)	(84 615)	(86 513)	(89 026)	(91 612)	(93 512)	(95 431)	(96 463)	(101 415)	(105 705)	(112 743)	(118 595)	(124 735)	(128 663)	(131 257)	(134 182)	(138 981)	(141 792)	(143 653)	(145 891)	(148 586)	(152 937)	(156 119)	(158 692)	(159 679)	(158 999)	(158 381)	(157 534)
Gross Profit	35 694 N/A	35 539 0%	35 147 -1%	34 373 -2%	34 186 -1%	33 916 -1%	34 570 +2%	35 687 +3%	36 821 +3%	38 164 +4%	38 457 +1%	38 095 -1%	37 609 -1%	36 492 -3%	35 785 -2%	35 330 -1%	35 275 0%	35 015 -1%	34 354 -2%	33 224 -3%	31 984 -4%	31 013 -3%	30 388 -2%	31 653 +4%	32 714 +3%	34 815 +6%	36 611 +5%	37 026 +1%	35 407 -4%	38 271 +8%	38 781 +1%	38 975 +1%	39 110 +0%	39 018 0%	38 700 -1%	38 381 -1%	37 526 -2%	36 529 -3%	36 196 -1%	36 120 0%	36 359 +1%	37 139 +2%	37 503 +1%	37 551 +0%	37 857 +1%	37 545 -1%	36 799 -2%	36 337 -1%	35 726 -2%	35 446 -1%	35 505 +0%	34 687 -2%	34 417 -1%	33 684 -2%	32 860 -2%	32 853 0%	32 809 0%	32 889 +0%	32 697 -1%	32 082 -2%	31 446 -2%	30 616 -3%	30 657 +0%	30 952 +1%	31 375 +1%	31 922 +2%	32 256 +1%	32 409 +0%	33 225 +3%	33 641 +1%	33 978 +1%	34 459 +1%	34 762 +1%	35 672 +3%	36 688 +3%	38 129 +4%	39 695 +4%	40 265 +1%	40 611 +1%	40 596 0%
Operating Income
Operating Expenses	(15 387)	(15 883)	(15 886)	(15 314)	(14 854)	(14 164)	(13 998)	(14 416)	(15 514)	(16 218)	(16 429)	(16 255)	(15 826)	(15 531)	(15 290)	(15 176)	(14 827)	(14 666)	(14 259)	(13 832)	(13 677)	(13 485)	(13 528)	(14 202)	(15 124)	(17 262)	(18 143)	(17 169)	(17 226)	(17 600)	(17 873)	(17 799)	(18 316)	(17 901)	(17 597)	(17 738)	(17 815)	(17 587)	(17 700)	(17 567)	(17 590)	(17 705)	(17 777)	(17 878)	(17 837)	(17 458)	(17 058)	(16 865)	(16 634)	(17 460)	(16 696)	(16 488)	(16 255)	(15 929)	(15 828)	(15 756)	(15 615)	(15 481)	(15 483)	(15 302)	(15 390)	(15 415)	(15 332)	(15 252)	(15 322)	(15 408)	(15 607)	(15 901)	(16 332)	(16 643)	(16 890)	(17 151)	(17 218)	(17 845)	(18 390)	(18 953)	(19 445)	(19 621)	(19 748)	(19 786)
Selling, General & Administrative	(15 383)	(15 886)	(16 034)	(15 542)	(14 854)	(14 160)	(13 997)	(14 416)	(15 514)	(16 208)	(16 429)	(16 255)	(15 827)	(15 506)	(15 288)	(15 174)	(14 827)	(14 648)	(14 258)	(13 831)	(13 676)	(13 482)	(13 528)	(14 201)	(15 124)	(16 066)	(16 970)	(17 222)	(17 227)	(17 669)	(17 931)	(17 866)	(18 375)	(17 977)	(17 692)	(17 840)	(17 925)	(17 720)	(17 835)	(17 696)	(17 895)	(18 086)	(18 209)	(18 366)	(18 260)	(17 967)	(17 783)	(17 683)	(17 503)	(17 492)	(17 418)	(17 161)	(16 885)	(16 629)	(16 355)	(16 271)	(16 115)	(15 827)	(15 708)	(15 481)	(15 507)	(15 515)	(15 451)	(15 473)	(15 763)	(15 962)	(16 239)	(16 457)	(16 752)	(16 953)	(17 185)	(17 433)	(17 575)	(18 122)	(18 653)	(19 325)	(19 965)	(20 105)	(20 253)	(20 196)
Research & Development	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	(50)	(104)	(158)	(215)	(166)	(172)	(178)	(243)	(248)	(281)	(332)	(391)	(445)	(474)	(491)	(512)	(555)	(599)	(643)	(682)	(712)	(743)	(784)
Other Operating Expenses	(4)	3	148	228	0	(4)	0	0	0	(10)	0	0	0	(25)	0	0	0	(18)	0	0	0	(3)	0	0	0	(1 196)	(1 173)	52	0	69	58	67	59	75	95	102	110	134	135	129	305	381	431	487	423	511	725	820	869	32	721	673	631	700	527	515	500	395	328	337	333	266	291	399	684	802	913	889	811	754	769	773	869	832	862	1 014	1 202	1 195	1 248	1 195
Operating Income	20 306 N/A	19 655 -3%	19 261 -2%	19 059 -1%	19 332 +1%	19 753 +2%	20 573 +4%	21 271 +3%	21 307 +0%	21 946 +3%	22 028 +0%	21 841 -1%	21 783 0%	20 962 -4%	20 497 -2%	20 156 -2%	20 448 +1%	20 352 0%	20 097 -1%	19 392 -4%	18 307 -6%	17 528 -4%	16 860 -4%	17 453 +4%	17 590 +1%	17 553 0%	18 469 +5%	19 856 +8%	18 181 -8%	20 671 +14%	20 907 +1%	21 177 +1%	20 795 -2%	21 118 +2%	21 104 0%	20 643 -2%	19 712 -5%	18 942 -4%	18 496 -2%	18 553 +0%	18 769 +1%	19 434 +4%	19 726 +2%	19 673 0%	20 020 +2%	20 087 +0%	19 741 -2%	19 471 -1%	19 092 -2%	17 985 -6%	18 808 +5%	18 199 -3%	18 162 0%	17 755 -2%	17 032 -4%	17 097 +0%	17 193 +1%	17 407 +1%	17 214 -1%	16 780 -3%	16 056 -4%	15 201 -5%	15 325 +1%	15 701 +2%	16 053 +2%	16 515 +3%	16 649 +1%	16 508 -1%	16 893 +2%	16 998 +1%	17 088 +1%	17 308 +1%	17 545 +1%	17 827 +2%	18 298 +3%	19 176 +5%	20 250 +6%	20 645 +2%	20 862 +1%	20 810 0%
Pre-Tax Income
Interest Income Expense	359	1 126	1 828	3 163	3 254	2 695	2 243	86	(278)	(198)	(429)	(525)	(311)	(540)	(518)	(524)	(621)	(575)	(529)	(407)	(238)	(222)	(152)	(121)	(147)	(166)	(220)	(294)	(263)	(246)	(231)	(261)	(307)	(383)	(463)	(497)	(489)	(527)	(506)	(438)	(544)	(547)	(553)	(580)	(496)	(501)	(470)	(436)	(463)	(457)	(489)	(500)	(446)	(415)	(409)	(367)	(370)	(371)	(283)	(281)	(282)	(202)	(320)	(441)	(507)	(510)	(520)	(400)	(571)	(712)	(697)	(835)	62	36	(171)	518	(436)	(461)	(647)	(1 367)
Non-Reccuring Items	(112)	0	(33)	(25)	(3)	0	(8)	(8)	(10)	0	(14)	(14)	(24)	0	(28)	(28)	(16)	0	(3)	(3)	(3)	0	(2)	(1 210)	(1 210)	0	0	0	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	(772)	0	(668)	(668)	104	0	0	0	(40)	0	0	0	(13)	0	0	0	0	0	0	0	(82)	0	0	0	(83)	0	0	0	(100)	0	0	0
Gain/Loss on Disposition of Assets	(1 977)	(3 409)	(3 571)	(3 712)	(4 273)	(2 912)	(2 954)	(2 478)	(12 440)	(12 463)	(12 618)	(12 053)	(1 412)	(1 690)	(1 702)	(2 028)	(1 600)	(1 416)	(1 820)	(1 574)	(1 418)	(1 182)	(563)	(459)	(440)	(487)	(437)	(476)	(588)	(719)	(1 027)	(1 069)	(1 396)	(1 047)	(707)	(942)	(809)	(932)	(871)	(473)	(332)	(337)	(362)	(365)	(458)	(440)	(419)	(450)	(350)	(348)	(452)	(411)	(208)	(202)	(90)	(78)	(277)	(276)	(255)	(254)	(322)	49	41	21	9	(114)	(98)	(43)	(104)	(74)	(102)	(144)	(89)	(175)	(231)	(231)	(189)	(91)	(127)	(140)
Total Other Income	305	398	465	661	597	685	658	492	371	324	340	382	501	510	510	450	436	465	453	492	452	420	399	376	335	250	163	69	644	30	34	28	26	27	25	42	452	450	450	438	272	240	265	263	127	180	174	204	124	112	105	89	78	78	77	77	76	61	50	36	19	(271)	(278)	(261)	27	24	35	29	55	58	54	63	37	44	50	30	7	28	28	26
Pre-Tax Income	18 882 N/A	17 771 -6%	17 950 +1%	19 146 +7%	18 908 -1%	20 219 +7%	20 510 +1%	19 363 -6%	8 950 -54%	9 610 +7%	9 308 -3%	9 630 +3%	20 537 +113%	19 240 -6%	18 759 -3%	18 025 -4%	18 646 +3%	18 826 +1%	18 200 -3%	17 901 -2%	17 101 -4%	16 544 -3%	16 542 0%	16 038 -3%	16 129 +1%	17 151 +6%	17 975 +5%	19 156 +7%	17 971 -6%	19 735 +10%	19 682 0%	19 874 +1%	19 119 -4%	19 715 +3%	19 959 +1%	19 246 -4%	18 866 -2%	17 933 -5%	17 569 -2%	18 079 +3%	18 166 +0%	18 788 +3%	19 074 +2%	18 989 0%	19 191 +1%	19 325 +1%	19 025 -2%	18 789 -1%	17 631 -6%	17 292 -2%	17 303 +0%	16 708 -3%	17 689 +6%	17 216 -3%	16 610 -4%	16 729 +1%	16 582 -1%	16 821 +1%	16 726 -1%	16 281 -3%	15 458 -5%	14 777 -4%	14 769 0%	15 019 +2%	15 582 +4%	15 915 +2%	16 065 +1%	16 093 +0%	16 191 +1%	16 269 +0%	16 344 +0%	16 392 +0%	17 471 +7%	17 732 +1%	17 947 +1%	19 493 +9%	19 532 +0%	20 122 +3%	20 117 0%	19 329 -4%
Net Income
Tax Provision	(2 386)	(2 196)	(2 093)	(2 339)	(2 693)	(3 315)	(4 078)	(4 608)	(2 178)	(2 444)	(2 377)	(2 432)	(5 154)	(4 808)	(4 689)	(4 508)	(4 756)	(4 572)	(4 175)	(3 749)	(3 284)	(3 052)	(2 958)	(2 633)	(2 502)	(2 677)	(2 816)	(3 257)	(3 055)	(3 403)	(3 396)	(3 429)	(3 301)	(3 353)	(3 399)	(3 128)	(3 234)	(2 582)	(2 456)	(2 606)	(1 998)	(2 615)	(2 710)	(2 776)	(3 263)	(3 197)	(3 120)	(2 897)	(2 682)	(2 822)	(2 828)	(2 893)	(3 203)	(3 095)	(3 143)	(3 303)	(3 290)	(3 263)	(3 241)	(3 144)	(3 064)	(2 681)	(2 652)	(2 736)	(2 756)	(3 167)	(3 190)	(3 177)	(3 220)	(3 270)	(3 294)	(3 245)	(3 136)	(3 132)	(3 184)	(3 548)	(3 736)	(3 662)	(3 661)	(3 485)
Income from Continuing Operations	16 496	15 575	15 856	16 806	16 215	16 905	16 434	14 757	6 771	7 166	6 931	7 198	15 382	14 432	14 070	13 517	13 891	14 254	14 024	14 151	13 818	13 490	13 583	13 404	13 626	14 474	15 159	15 898	14 916	16 332	16 286	16 446	15 818	16 361	16 559	16 117	15 632	15 351	15 113	15 473	16 168	16 174	16 365	16 214	15 928	16 128	15 906	15 893	14 949	14 471	14 476	13 816	14 486	14 122	13 467	13 426	13 292	13 557	13 485	13 137	12 394	12 096	12 117	12 283	12 825	12 748	12 875	12 916	12 971	12 999	13 050	13 147	14 335	14 600	14 762	15 946	15 796	16 460	16 455	15 844
Income to Minority Interest	(259)	(175)	(102)	(36)	(44)	(29)	(12)	(87)	(158)	(171)	(159)	(85)	(11)	2	1	1	(2)	(1)	0	1	4	2	4	(62)	(157)	(245)	(286)	(256)	(225)	(184)	(208)	(207)	(234)	(278)	(346)	(491)	(548)	(578)	(568)	(507)	(482)	(528)	(548)	(568)	(608)	(620)	(688)	(702)	(757)	(759)	(795)	(823)	(844)	(890)	(827)	(805)	(811)	(833)	(918)	(1 004)	(1 107)	(1 292)	(1 520)	(1 668)	(1 837)	(1 869)	(1 843)	(1 882)	(1 946)	(1 982)	(1 991)	(1 990)	(2 061)	(2 073)	(2 038)	(1 994)	(1 979)	(1 955)	(1 894)	(1 837)
Net Income (Common)	16 237 N/A	15 401 -5%	15 755 +2%	16 770 +6%	16 171 -4%	16 876 +4%	16 422 -3%	14 670 -11%	6 613 -55%	6 995 +6%	6 772 -3%	7 113 +5%	15 371 +116%	14 434 -6%	14 072 -3%	13 519 -4%	13 889 +3%	14 254 +3%	14 024 -2%	14 153 +1%	13 822 -2%	13 493 -2%	13 589 +1%	13 343 -2%	13 469 +1%	14 230 +6%	14 873 +5%	15 643 +5%	14 692 -6%	16 083 +9%	15 925 -1%	16 031 +1%	15 583 -3%	15 861 +2%	16 041 +1%	15 507 -3%	15 006 -3%	14 734 -2%	14 544 -1%	14 966 +3%	15 686 +5%	15 646 0%	15 817 +1%	15 646 -1%	15 320 -2%	15 508 +1%	15 218 -2%	15 191 0%	14 192 -7%	13 712 -3%	13 681 0%	12 993 -5%	13 642 +5%	13 232 -3%	12 641 -4%	12 621 0%	12 481 -1%	12 725 +2%	12 567 -1%	12 132 -3%	11 287 -7%	10 804 -4%	10 597 -2%	10 615 +0%	10 988 +4%	10 879 -1%	11 033 +1%	11 034 +0%	11 026 0%	11 017 0%	11 059 +0%	11 158 +1%	12 274 +10%	12 527 +2%	12 725 +2%	13 950 +10%	13 817 -1%	14 504 +5%	14 560 +0%	14 007 -4%
EPS (Diluted)	4.74 N/A	4.47 -6%	4.63 +4%	4.96 +7%	4.77 -4%	4.98 +4%	6.25 +26%	5.95 -5%	2.46 -59%	2.66 +8%	2.51 -6%	2.63 +5%	5.74 +118%	5.36 -7%	5.23 -2%	5.02 -4%	5.16 +3%	5.28 +2%	5.19 -2%	5.24 +1%	5.12 -2%	5 -2%	5.04 +1%	4.95 -2%	5.01 +1%	5.28 +5%	5.52 +5%	5.81 +5%	5.45 -6%	5.96 +9%	5.84 -2%	5.95 +2%	5.78 -3%	5.88 +2%	5.94 +1%	5.75 -3%	5.55 -3%	5.4 -3%	5.33 -1%	5.5 +3%	5.75 +5%	5.74 0%	5.8 +1%	5.73 -1%	5.6 -2%	5.51 -2%	5.41 -2%	5.39 0%	5.06 -6%	4.89 -3%	4.88 0%	4.6 -6%	4.83 +5%	4.69 -3%	4.48 -4%	4.47 0%	4.44 -1%	4.52 +2%	4.46 -1%	4.3 -4%	4 -7%	3.83 -4%	3.76 -2%	3.76 N/A	3.89 +3%	3.85 -1%	3.91 +2%	3.91 N/A	3.9 0%	3.9 N/A	3.92 +1%	3.95 +1%	4.32 +9%	4.13 -4%	4.21 +2%	4.6 +9%	4.56 -1%	4.73 +4%	4.68 -1%	4.49 -4%

Income Statement Balance Sheet Cash Flow Statement

Taiwan Mobile Co Ltd
TWSE:3045

Income Statement

Earnings Waterfall
Taiwan Mobile Co Ltd

Income Statement
Taiwan Mobile Co Ltd

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Taiwan Mobile Co Ltd TWSE:3045

Income Statement

Earnings Waterfall Taiwan Mobile Co Ltd

Income Statement Taiwan Mobile Co Ltd

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Taiwan Mobile Co Ltd
TWSE:3045

Earnings Waterfall
Taiwan Mobile Co Ltd

Income Statement
Taiwan Mobile Co Ltd