Income Statement

Revenue

-18%

+8%

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	26	26	25	20	14	12	13	17	23	29	34	38	42	41	39	36	37	40	45	47	46	48	51	56	58	61	63	69	73	77	81	88	104	122	143	163	185	201	216	233	243	246	246	247	238	231	203	161	128	96	83	81	81	88	105	150	229	318	420	502	534	525	466	389	307	242	192	142
Revenue	7 915 N/A	7 928 +0%	7 999 +1%	8 333 +4%	8 625 +4%	9 751 +13%	11 286 +16%	12 762 +13%	14 383 +13%	15 577 +8%	16 107 +3%	16 328 +1%	15 846 -3%	15 749 -1%	15 338 -3%	16 119 +5%	16 907 +5%	17 551 +4%	18 689 +6%	18 428 -1%	19 210 +4%	19 614 +2%	20 638 +5%	21 762 +5%	22 263 +2%	22 886 +3%	22 711 -1%	23 474 +3%	24 359 +4%	25 361 +4%	26 406 +4%	27 391 +4%	28 070 +2%	29 508 +5%	29 932 +1%	31 040 +4%	31 642 +2%	30 513 -4%	31 161 +2%	31 109 0%	31 795 +2%	32 812 +3%	34 338 +5%	36 455 +6%	39 572 +9%	41 105 +4%	41 572 +1%	42 132 +1%	41 949 0%	44 020 +5%	46 024 +5%	48 391 +5%	47 134 -3%	49 571 +5%	53 154 +7%	55 332 +4%	60 428 +9%	61 801 +2%	59 856 -3%	58 263 -3%	56 019 -4%	51 407 -8%	49 535 -4%	48 774 -2%	45 893 -6%	49 467 +8%	47 387 -4%	45 514 -4%
Gross Profit
Cost of Revenue	(7 302)	(7 315)	(7 394)	(7 736)	(8 004)	(9 064)	(10 502)	(11 913)	(13 534)	(14 686)	(15 240)	(15 445)	(14 930)	(14 874)	(14 453)	(15 249)	(16 063)	(16 680)	(17 784)	(17 518)	(18 239)	(18 581)	(19 546)	(20 627)	(21 069)	(21 657)	(21 509)	(22 185)	(23 041)	(24 047)	(25 077)	(26 124)	(26 793)	(28 276)	(28 729)	(29 809)	(30 348)	(29 238)	(29 793)	(29 630)	(30 343)	(31 297)	(32 853)	(34 951)	(38 045)	(39 545)	(39 956)	(40 540)	(40 325)	(42 161)	(43 902)	(46 001)	(44 689)	(47 038)	(50 603)	(53 031)	(57 972)	(59 489)	(57 645)	(55 830)	(53 713)	(49 087)	(47 141)	(46 345)	(43 591)	(47 079)	(45 008)	(43 200)
Gross Profit	613 N/A	614 +0%	606 -1%	596 -2%	621 +4%	686 +10%	784 +14%	850 +8%	849 0%	893 +5%	868 -3%	883 +2%	916 +4%	874 -5%	884 +1%	869 -2%	845 -3%	870 +3%	904 +4%	910 +1%	971 +7%	1 033 +6%	1 092 +6%	1 135 +4%	1 193 +5%	1 229 +3%	1 202 -2%	1 289 +7%	1 318 +2%	1 314 0%	1 329 +1%	1 268 -5%	1 277 +1%	1 232 -3%	1 203 -2%	1 230 +2%	1 294 +5%	1 276 -1%	1 370 +7%	1 482 +8%	1 452 -2%	1 517 +4%	1 485 -2%	1 504 +1%	1 528 +2%	1 560 +2%	1 616 +4%	1 592 -1%	1 624 +2%	1 860 +15%	2 122 +14%	2 390 +13%	2 446 +2%	2 533 +4%	2 551 +1%	2 301 -10%	2 456 +7%	2 312 -6%	2 211 -4%	2 433 +10%	2 306 -5%	2 320 +1%	2 394 +3%	2 430 +2%	2 302 -5%	2 388 +4%	2 379 0%	2 315 -3%
Operating Income
Operating Expenses	(427)	(434)	(435)	(439)	(453)	(488)	(535)	(574)	(593)	(612)	(624)	(634)	(681)	(701)	(736)	(756)	(761)	(769)	(780)	(791)	(801)	(829)	(833)	(845)	(848)	(850)	(858)	(916)	(938)	(885)	(881)	(854)	(896)	(916)	(939)	(945)	(971)	(976)	(942)	(976)	(975)	(987)	(1 019)	(994)	(971)	(964)	(984)	(1 012)	(1 052)	(1 158)	(1 236)	(1 373)	(1 354)	(1 437)	(1 410)	(1 159)	(1 228)	(1 044)	(1 018)	(1 138)	(1 077)	(1 098)	(1 104)	(1 112)	(1 106)	(1 224)	(1 218)	(1 363)
Selling, General & Administrative	(376)	(382)	(381)	(382)	(390)	(421)	(450)	(496)	(487)	(496)	(505)	(491)	(548)	(559)	(594)	(633)	(616)	(633)	(648)	(646)	(682)	(712)	(713)	(717)	(714)	(710)	(719)	(770)	(803)	(814)	(815)	(792)	(775)	(791)	(812)	(822)	(847)	(846)	(814)	(863)	(857)	(864)	(897)	(872)	(859)	(851)	(868)	(891)	(926)	(1 062)	(1 134)	(1 265)	(1 216)	(1 275)	(1 248)	(1 011)	(1 099)	(929)	(908)	(1 021)	(950)	(967)	(974)	(973)	(958)	(1 070)	(1 058)	(1 190)
Research & Development	(51)	(51)	(52)	(56)	(63)	(65)	(83)	(77)	(106)	(116)	(119)	(142)	(133)	(143)	(143)	(124)	(146)	(136)	(132)	(146)	(118)	(118)	(122)	(129)	(134)	(140)	(139)	(145)	(135)	(127)	(120)	(117)	(122)	(124)	(128)	(124)	(123)	(124)	(122)	(115)	(118)	(115)	(113)	(112)	(112)	(113)	(116)	(121)	(125)	(98)	(104)	(109)	(138)	(134)	(134)	(120)	(128)	(115)	(110)	(118)	(128)	(131)	(130)	(139)	(149)	(154)	(160)	(174)
Other Operating Expenses	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	56	54	55	0	0	0	0	0	(6)	(6)	2	0	(8)	(9)	(9)	0	0	0	0	0	0	0	0	0	(28)	(28)	(28)	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	186 N/A	180 -3%	171 -5%	158 -8%	168 +6%	199 +18%	250 +26%	276 +10%	257 -7%	280 +9%	243 -13%	248 +2%	235 -5%	173 -26%	148 -14%	113 -24%	83 -27%	101 +22%	124 +23%	119 -4%	171 +44%	204 +19%	259 +27%	291 +12%	345 +19%	381 +10%	345 -9%	373 +8%	380 +2%	428 +13%	448 +5%	414 -8%	381 -8%	316 -17%	264 -16%	285 +8%	323 +13%	299 -8%	426 +42%	504 +18%	478 -5%	528 +11%	466 -12%	510 +10%	556 +9%	596 +7%	632 +6%	580 -8%	572 -1%	702 +23%	886 +26%	1 017 +15%	1 092 +7%	1 096 +0%	1 141 +4%	1 142 +0%	1 229 +8%	1 267 +3%	1 193 -6%	1 294 +8%	1 228 -5%	1 222 -1%	1 291 +6%	1 318 +2%	1 195 -9%	1 163 -3%	1 161 0%	951 -18%
Pre-Tax Income
Interest Income Expense	(13)	(15)	(17)	(6)	0	10	15	30	53	40	45	1	(23)	(19)	(13)	6	(6)	7	(4)	(11)	7	5	(15)	4	15	(5)	(4)	9	(13)	(18)	(5)	(29)	(72)	(3)	(22)	(36)	(14)	(73)	(121)	(172)	(201)	(222)	(174)	(174)	(169)	(166)	(168)	(102)	(97)	(64)	(88)	(93)	(67)	54	182	255	95	(135)	(391)	(562)	(489)	(518)	(382)	(370)	(182)	(13)	(470)	(217)
Non-Reccuring Items	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	56	0	0	0	0	0	0	0	(8)	0	0	(8)	(9)	0	0	0	0	0	0	0	39	0	0	0	(28)	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	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
Total Other Income	25	36	33	35	34	30	34	27	21	15	25	29	36	35	17	19	8	10	11	17	44	41	38	33	9	13	13	13	34	27	28	37	7	10	9	16	47	56	51	49	30	18	8	(4)	(12)	(3)	26	54	61	51	38	4	5	3	10	13	89	87	78	87	13	28	29	15	10	2	10	17
Pre-Tax Income	199 N/A	200 +1%	187 -7%	186 -1%	202 +9%	237 +17%	299 +26%	331 +11%	330 0%	335 +2%	314 -6%	280 -11%	248 -11%	189 -24%	151 -20%	136 -10%	85 -38%	118 +39%	133 +13%	127 -5%	221 +74%	251 +14%	281 +12%	327 +16%	369 +13%	387 +5%	354 -9%	395 +12%	457 +16%	439 -4%	473 +8%	424 -10%	315 -26%	325 +3%	251 -23%	264 +5%	348 +32%	282 -19%	354 +26%	372 +5%	297 -20%	324 +9%	299 -8%	333 +11%	375 +13%	426 +14%	490 +15%	533 +9%	575 +8%	688 +20%	836 +21%	928 +11%	1 001 +8%	1 153 +15%	1 333 +16%	1 410 +6%	1 413 +0%	1 219 -14%	881 -28%	820 -7%	753 -8%	732 -3%	938 +28%	963 +3%	1 023 +6%	1 154 +13%	703 -39%	752 +7%
Net Income
Tax Provision	(49)	(48)	(40)	(49)	(54)	(61)	(73)	(66)	(65)	(67)	(74)	(67)	(56)	(47)	(34)	(36)	(26)	(32)	(33)	(23)	(45)	(48)	(52)	(61)	(69)	(68)	(63)	(69)	(64)	(63)	(67)	(67)	(58)	(63)	(54)	(52)	(63)	(50)	(63)	(77)	(80)	(86)	(75)	(72)	(77)	(85)	(93)	(108)	(124)	(154)	(199)	(220)	(215)	(275)	(316)	(319)	(337)	(285)	(190)	(195)	(153)	(133)	(201)	(204)	(261)	(294)	(246)	(250)
Income from Continuing Operations	150	153	148	137	148	176	226	265	266	269	241	214	192	143	118	101	59	86	100	103	176	204	230	268	300	320	292	327	393	376	406	356	257	261	196	213	285	234	293	297	216	238	224	261	297	341	397	424	451	535	637	708	786	878	1 016	1 092	1 076	934	690	625	599	599	737	759	762	860	456	502
Income to Minority Interest	(7)	(9)	(10)	(11)	(11)	(15)	(24)	(30)	(32)	(34)	(28)	(11)	1	17	31	35	41	40	35	29	26	25	23	23	22	14	13	18	6	4	0	(7)	(7)	(4)	(2)	(3)	(3)	(4)	(7)	(7)	(5)	(4)	(5)	(8)	(9)	(11)	(3)	7	10	15	11	7	26	25	25	27	10	12	13	6	(3)	(9)	(64)	(72)	(60)	(53)	9	18
Net Income (Common)	142 N/A	143 +1%	138 -3%	127 -8%	137 +8%	162 +18%	203 +25%	235 +16%	233 -1%	234 +0%	212 -9%	201 -5%	193 -4%	158 -18%	146 -8%	135 -8%	100 -26%	125 +25%	135 +8%	132 -2%	202 +53%	229 +13%	253 +10%	290 +15%	323 +11%	334 +3%	305 -9%	345 +13%	399 +16%	381 -5%	407 +7%	350 -14%	250 -29%	257 +3%	194 -25%	210 +8%	283 +35%	230 -19%	286 +24%	290 +1%	211 -27%	234 +11%	218 -7%	253 +16%	288 +14%	330 +14%	394 +20%	431 +9%	461 +7%	549 +19%	647 +18%	715 +10%	812 +14%	903 +11%	1 042 +15%	1 119 +7%	1 086 -3%	946 -13%	703 -26%	630 -10%	596 -5%	590 -1%	673 +14%	686 +2%	703 +2%	807 +15%	464 -42%	520 +12%
EPS (Diluted)	0.97 N/A	0.98 +1%	0.95 -3%	0.88 -7%	0.94 +7%	1.1 +17%	1.38 +25%	1.6 +16%	1.59 -1%	1.44 -9%	1.36 -6%	1.2 -12%	1.17 -3%	0.89 -24%	0.82 -8%	0.78 -5%	0.61 -22%	0.74 +21%	0.8 +8%	0.81 +1%	1.25 +54%	1.41 +13%	1.57 +11%	1.81 +15%	2 +10%	2.08 +4%	2.17 +4%	2.14 -1%	2.47 +15%	2.36 -4%	2.2 -7%	2.18 -1%	1.36 -38%	1.6 +18%	1.22 -24%	1.31 +7%	1.51 +15%	1.27 -16%	1.61 +27%	1.62 +1%	0.99 -39%	1.31 +32%	1.22 -7%	1.41 +16%	1.33 -6%	1.72 +29%	1.95 +13%	2.15 +10%	2.18 +1%	2.51 +15%	2.97 +18%	3.27 +10%	3.71 +13%	4.13 +11%	4.44 +8%	5.05 +14%	4.79 -5%	4 -16%	3.02 -25%	2.67 -12%	2.53 -5%	2.51 -1%	2.85 +14%	2.9 +2%	2.96 +2%	3.41 +15%	1.97 -42%	2.19 +11%

Income Statement Balance Sheet Cash Flow Statement

Alltek Technology Corp
TWSE:3209

Income Statement

Earnings Waterfall
Alltek Technology Corp

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Alltek Technology Corp

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Alltek Technology Corp TWSE:3209

Income Statement

Earnings Waterfall Alltek Technology Corp

Income Statement Alltek Technology Corp

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Alltek Technology Corp
TWSE:3209

Earnings Waterfall
Alltek Technology Corp

Income Statement
Alltek Technology Corp