Income Statement

Revenue

+79%

+104%

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	939	915	852	638	378	329	334	456	581	651	800	920	992	1 259	1 497	1 657	1 857	1 925	1 905	1 908	2 018	2 111	2 248	2 360	2 399	2 335	2 196	2 061	1 862	1 849	1 793	1 865	1 982	1 996	2 148	2 435	2 756	3 218	3 745	4 129	4 748	5 070	5 265	5 251	4 811	4 398	3 661	2 907	2 348	1 915	1 825	1 851	1 880	2 123	2 795	4 402	5 988	7 591	8 665	8 787	8 757	8 560	8 362	8 193	8 018	8 213	9 190	12 179
Revenue	445 118 N/A	470 832 +6%	505 989 +7%	530 760 +5%	546 666 +3%	577 497 +6%	599 178 +4%	614 862 +3%	615 185 +0%	609 118 -1%	619 650 +2%	623 883 +1%	658 367 +6%	697 978 +6%	697 465 0%	684 380 -2%	657 845 -4%	639 141 -3%	643 150 +1%	649 754 +1%	624 009 -4%	591 631 -5%	564 566 -5%	560 432 -1%	592 347 +6%	617 234 +4%	627 422 +2%	624 084 -1%	623 274 0%	607 265 -3%	607 819 +0%	623 941 +3%	659 908 +6%	693 620 +5%	740 831 +7%	784 525 +6%	836 081 +7%	884 726 +6%	880 236 -1%	895 651 +2%	889 536 -1%	878 688 -1%	894 889 +2%	883 533 -1%	878 255 -1%	845 822 -4%	861 380 +2%	862 684 +0%	845 012 -2%	848 600 +0%	828 371 -2%	831 170 +0%	862 083 +4%	911 169 +6%	954 507 +5%	984 218 +3%	984 619 +0%	970 174 -1%	933 435 -4%	900 372 -4%	867 057 -4%	894 382 +3%	927 112 +4%	982 614 +6%	1 049 256 +7%	1 156 416 +10%	1 467 501 +27%	1 762 764 +20%
Gross Profit
Cost of Revenue	(420 252)	(445 624)	(479 178)	(502 539)	(516 716)	(545 564)	(566 016)	(580 577)	(580 661)	(575 041)	(585 939)	(591 650)	(626 040)	(665 192)	(665 697)	(653 011)	(625 917)	(608 849)	(613 324)	(619 343)	(593 806)	(562 935)	(534 087)	(529 856)	(561 230)	(585 637)	(597 525)	(594 572)	(593 858)	(577 213)	(577 307)	(593 554)	(628 264)	(663 278)	(710 204)	(753 224)	(804 442)	(851 401)	(845 616)	(860 019)	(851 977)	(840 780)	(855 632)	(842 804)	(836 097)	(803 469)	(816 600)	(817 033)	(798 959)	(800 589)	(780 904)	(782 405)	(810 948)	(857 788)	(896 857)	(921 686)	(914 890)	(898 389)	(862 354)	(830 123)	(798 074)	(823 021)	(851 345)	(901 145)	(965 165)	(1 062 500)	(1 369 214)	(1 645 257)
Gross Profit	24 866 N/A	25 208 +1%	26 810 +6%	28 220 +5%	29 949 +6%	31 931 +7%	33 161 +4%	34 284 +3%	34 524 +1%	34 077 -1%	33 712 -1%	32 234 -4%	32 326 +0%	32 787 +1%	31 768 -3%	31 369 -1%	31 927 +2%	30 291 -5%	29 825 -2%	30 409 +2%	30 203 -1%	28 695 -5%	30 478 +6%	30 576 +0%	31 117 +2%	31 597 +2%	29 897 -5%	29 512 -1%	29 416 0%	30 051 +2%	30 512 +2%	30 387 0%	31 645 +4%	30 343 -4%	30 627 +1%	31 301 +2%	31 639 +1%	33 324 +5%	34 618 +4%	35 629 +3%	37 559 +5%	37 907 +1%	39 258 +4%	40 729 +4%	42 159 +4%	42 353 +0%	44 780 +6%	45 651 +2%	46 053 +1%	48 011 +4%	47 467 -1%	48 765 +3%	51 135 +5%	53 381 +4%	57 650 +8%	62 531 +8%	69 729 +12%	71 784 +3%	71 081 -1%	70 249 -1%	68 983 -2%	71 361 +3%	75 767 +6%	81 469 +8%	84 091 +3%	93 916 +12%	98 287 +5%	117 507 +20%
Operating Income
Operating Expenses	(16 253)	(16 896)	(17 833)	(18 316)	(19 201)	(19 460)	(19 835)	(20 535)	(20 765)	(21 152)	(21 421)	(21 267)	(21 745)	(22 205)	(22 011)	(22 206)	(23 707)	(22 589)	(22 495)	(23 148)	(24 117)	(24 135)	(25 920)	(26 526)	(27 395)	(27 272)	(27 178)	(27 218)	(27 027)	(26 951)	(26 482)	(25 935)	(25 632)	(25 368)	(25 167)	(25 448)	(25 726)	(26 061)	(26 655)	(26 493)	(26 793)	(27 172)	(27 494)	(28 412)	(28 859)	(28 979)	(29 911)	(30 504)	(31 582)	(32 363)	(33 120)	(33 593)	(34 760)	(36 237)	(37 752)	(40 244)	(42 257)	(43 435)	(43 491)	(42 700)	(41 593)	(41 635)	(42 724)	(43 813)	(45 112)	(47 140)	(49 084)	(52 570)
Selling, General & Administrative	(9 825)	(10 125)	(10 775)	(10 847)	(10 914)	(10 879)	(10 891)	(11 031)	(10 882)	(10 760)	(10 473)	(10 212)	(10 407)	(10 511)	(10 210)	(10 104)	(11 750)	(10 385)	(10 078)	(10 461)	(11 150)	(11 178)	(12 810)	(13 232)	(13 927)	(13 888)	(13 644)	(13 842)	(13 644)	(13 359)	(12 910)	(12 327)	(11 838)	(11 471)	(11 140)	(10 985)	(11 025)	(11 366)	(11 978)	(12 328)	(12 390)	(12 406)	(12 270)	(12 418)	(12 661)	(12 427)	(12 611)	(12 390)	(12 533)	(12 985)	(13 190)	(13 396)	(13 999)	(14 578)	(15 286)	(16 534)	(17 249)	(17 972)	(18 064)	(17 994)	(17 698)	(17 628)	(18 118)	(18 779)	(19 141)	(20 380)	(21 521)	(22 275)
Research & Development	(6 428)	(6 772)	(7 058)	(7 467)	(8 287)	(8 580)	(8 944)	(9 505)	(9 883)	(10 392)	(10 948)	(11 055)	(11 338)	(11 692)	(11 798)	(12 100)	(11 956)	(12 204)	(12 417)	(12 686)	(12 967)	(12 956)	(13 110)	(13 294)	(13 424)	(13 341)	(13 491)	(13 376)	(13 383)	(13 590)	(13 570)	(13 607)	(13 795)	(13 896)	(14 025)	(14 461)	(14 701)	(14 680)	(14 676)	(14 221)	(14 404)	(14 764)	(15 224)	(15 995)	(16 198)	(16 552)	(17 300)	(18 113)	(19 049)	(14 111)	(14 662)	(14 930)	(20 761)	(21 660)	(22 466)	(23 710)	(25 008)	(25 463)	(25 427)	(24 706)	(23 894)	(24 007)	(24 606)	(25 034)	(25 971)	(26 467)	(27 562)	(30 295)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	0	0	0	0	0	0	(44)	(43)	(43)	0	0	0	0	0	0	0	0	0	0	(15)	0	56	0	0	0	0	0	0	0	0	0	(5 267)	(5 267)	(5 267)	0	0	0	0	0	0	0	0	0	0	0	0	0	(293)	0	0
Operating Income	8 613 N/A	8 312 -3%	8 978 +8%	9 906 +10%	10 749 +9%	12 473 +16%	13 327 +7%	13 748 +3%	13 759 +0%	12 924 -6%	12 289 -5%	10 966 -11%	10 582 -4%	10 582 N/A	9 759 -8%	9 165 -6%	8 221 -10%	7 704 -6%	7 332 -5%	7 263 -1%	6 086 -16%	4 561 -25%	4 558 0%	4 050 -11%	3 722 -8%	4 324 +16%	2 719 -37%	2 295 -16%	2 390 +4%	3 102 +30%	4 030 +30%	4 451 +10%	6 012 +35%	4 975 -17%	5 462 +10%	5 855 +7%	5 914 +1%	7 264 +23%	7 964 +10%	9 137 +15%	10 766 +18%	10 737 0%	11 763 +10%	12 316 +5%	13 300 +8%	13 374 +1%	14 869 +11%	15 147 +2%	14 471 -4%	15 648 +8%	14 347 -8%	15 172 +6%	16 375 +8%	17 144 +5%	19 898 +16%	22 287 +12%	27 472 +23%	28 349 +3%	27 589 -3%	27 549 0%	27 390 -1%	29 726 +9%	33 043 +11%	37 656 +14%	38 979 +4%	46 776 +20%	49 202 +5%	64 937 +32%
Pre-Tax Income
Interest Income Expense	(248)	(229)	(243)	(308)	268	87	434	559	507	608	866	1 071	927	601	1 144	977	778	1 936	1 627	1 458	1 596	1 391	764	1 397	892	985	1 196	1 346	1 281	(3)	(172)	(1 311)	(1 330)	51	(203)	(33)	(32)	(524)	(565)	(692)	(1 531)	(1 234)	(1 408)	(1 460)	(1 362)	(1 715)	(882)	937	1 913	(697)	2 306	(1 320)	2 221	1 441	(139)	2 887	(3 799)	(2 410)	(3 404)	(2 936)	(3 816)	(706)	(1 595)	(4 553)	(71)	(1 453)	5 797	2 148
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	(95)	(174)	(170)	(220)	(290)	(377)	(374)	(338)	(274)	(55)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(119)	(118)	(118)	(171)	(328)	(621)	(622)	(569)	0	0	0
Gain/Loss on Disposition of Assets	66	56	30	11	(30)	(45)	(36)	(71)	751	747	755	787	(48)	(46)	(40)	(67)	(76)	(81)	(79)	(60)	(11)	(15)	(35)	(57)	(94)	(78)	(83)	(52)	(847)	(802)	(908)	(959)	(311)	(358)	(260)	(210)	(81)	(82)	(57)	(63)	(14)	(25)	(47)	(39)	(41)	(19)	(6)	10	40	661	692	647	662	20	(15)	18	10	(1)	(66)	(122)	(204)	(183)	360	363	407	343	(124)	(85)
Total Other Income	427	394	375	354	509	526	506	690	329	255	246	61	167	252	215	108	258	39	134	289	244	327	324	188	324	212	133	(118)	(280)	(205)	(41)	278	763	637	622	572	413	541	448	444	437	374	408	589	880	1 008	1 041	859	421	590	640	802	(24)	(143)	(54)	39	1 028	1 052	939	1 025	1 121	1 191	1 462	1 600	1 231	1 109	918	642
Pre-Tax Income	8 857 N/A	8 532 -4%	9 140 +7%	9 964 +9%	11 496 +15%	13 042 +13%	14 230 +9%	14 925 +5%	15 345 +3%	14 534 -5%	14 157 -3%	12 886 -9%	11 628 -10%	11 390 -2%	11 079 -3%	10 183 -8%	9 180 -10%	9 596 +5%	9 012 -6%	8 949 -1%	7 915 -12%	6 265 -21%	5 612 -10%	5 579 -1%	4 844 -13%	5 443 +12%	3 964 -27%	3 374 -15%	2 370 -30%	1 921 -19%	2 690 +40%	2 171 -19%	4 757 +119%	4 931 +4%	5 282 +7%	5 909 +12%	6 158 +4%	7 199 +17%	7 790 +8%	8 826 +13%	9 659 +9%	9 851 +2%	10 717 +9%	11 406 +6%	12 776 +12%	12 648 -1%	15 022 +19%	16 953 +13%	16 845 -1%	16 203 -4%	17 986 +11%	15 301 -15%	19 234 +26%	18 461 -4%	19 689 +7%	25 231 +28%	24 711 -2%	26 870 +9%	24 941 -7%	25 399 +2%	24 321 -4%	29 701 +22%	32 649 +10%	34 444 +5%	39 975 +16%	46 775 +17%	55 793 +19%	67 642 +21%
Net Income
Tax Provision	(1 958)	(1 919)	(2 086)	(2 379)	(2 325)	(2 589)	(2 724)	(2 879)	(3 305)	(3 183)	(3 258)	(3 064)	(2 563)	(2 652)	(2 757)	(2 534)	(2 519)	(2 415)	(2 163)	(2 159)	(2 160)	(1 783)	(1 657)	(1 643)	(1 253)	(1 460)	(1 144)	(1 340)	(1 099)	(986)	(1 182)	(826)	(1 764)	(1 753)	(1 778)	(1 847)	(1 797)	(2 057)	(2 221)	(2 432)	(2 374)	(2 425)	(2 623)	(2 804)	(3 050)	(2 983)	(3 496)	(3 934)	(3 937)	(3 789)	(4 198)	(3 593)	(4 506)	(4 319)	(4 593)	(5 820)	(5 693)	(6 197)	(5 766)	(6 150)	(6 055)	(7 248)	(7 859)	(7 951)	(9 339)	(11 178)	(13 531)	(16 756)
Income from Continuing Operations	6 898	6 612	7 053	7 583	9 171	10 452	11 505	12 047	12 040	11 351	10 899	9 821	9 065	8 738	8 321	7 648	6 661	7 180	6 849	6 790	5 755	4 482	3 955	3 936	3 591	3 983	2 820	2 034	1 271	934	1 506	1 344	2 993	3 178	3 505	4 062	4 361	5 142	5 569	6 394	7 285	7 426	8 094	8 602	9 726	9 665	11 526	13 019	12 908	12 414	13 788	11 707	14 728	14 142	15 096	19 411	19 018	20 674	19 175	19 249	18 265	22 453	24 790	26 492	30 636	35 597	42 262	50 887
Income to Minority Interest	(20)	13	18	5	(36)	(36)	(12)	(1)	(10)	(15)	(25)	(16)	0	0	0	0	6	4	1	3	(3)	(2)	(4)	(8)	(10)	(21)	7	2	63	60	28	45	(32)	(55)	(179)	(329)	(476)	(888)	(1 494)	(1 997)	(2 377)	(2 441)	(2 497)	(2 525)	(2 925)	(3 128)	(3 395)	(3 826)	(4 226)	(4 347)	(4 413)	(4 290)	(4 260)	(4 647)	(5 503)	(6 948)	(7 855)	(8 477)	(7 970)	(7 038)	(6 794)	(7 632)	(8 815)	(11 021)	(13 191)	(16 344)	(20 916)	(26 333)
Net Income (Common)	6 878 N/A	6 625 -4%	7 071 +7%	7 588 +7%	9 135 +20%	10 416 +14%	11 493 +10%	12 046 +5%	12 030 0%	11 336 -6%	10 874 -4%	9 805 -10%	9 065 -8%	8 738 -4%	8 321 -5%	7 648 -8%	6 666 -13%	7 185 +8%	6 851 -5%	6 794 -1%	5 751 -15%	4 479 -22%	3 950 -12%	3 927 -1%	3 580 -9%	3 962 +11%	2 828 -29%	2 037 -28%	1 334 -35%	995 -25%	1 534 +54%	1 389 -9%	2 961 +113%	3 123 +5%	3 326 +7%	3 733 +12%	3 886 +4%	4 254 +9%	4 076 -4%	4 398 +8%	4 908 +12%	4 986 +2%	5 597 +12%	6 077 +9%	6 801 +12%	6 538 -4%	8 131 +24%	9 193 +13%	8 682 -6%	8 068 -7%	9 375 +16%	7 418 -21%	10 468 +41%	9 495 -9%	9 593 +1%	12 462 +30%	11 162 -10%	12 197 +9%	11 205 -8%	12 211 +9%	11 472 -6%	14 821 +29%	15 975 +8%	15 472 -3%	17 446 +13%	19 254 +10%	21 345 +11%	24 553 +15%
EPS (Diluted)	2.71 N/A	2.62 -3%	2.85 +9%	2.82 -1%	3.51 +24%	3.77 +7%	4.39 +16%	4.53 +3%	4.51 0%	4.23 -6%	4.05 -4%	3.61 -11%	3.37 -7%	3.27 -3%	2.9 -11%	2.67 -8%	2.29 -14%	2.7 +18%	2.38 -12%	2.53 +6%	1.97 -22%	1.65 -16%	1.47 -11%	1.45 -1%	1.3 -10%	1.42 +9%	1.03 -27%	0.74 -28%	0.48 -35%	0.36 -25%	0.56 +56%	0.51 -9%	1.1 +116%	1.15 +5%	1.18 +3%	1.35 +14%	1.41 +4%	1.52 +8%	1.4 -8%	1.56 +11%	1.73 +11%	1.73 N/A	1.95 +13%	2.12 +9%	2.36 +11%	2.26 -4%	2.87 +27%	3.25 +13%	3.03 -7%	2.85 -6%	3.33 +17%	2.63 -21%	3.64 +38%	3.41 -6%	3.37 -1%	4.34 +29%	3.84 -12%	4.22 +10%	3.93 -7%	4.26 +8%	3.98 -7%	5.15 +29%	5.54 +8%	5.35 -3%	5.99 +12%	6.6 +10%	7.18 +9%	7.74 +8%

Income Statement Balance Sheet Cash Flow Statement

Wistron Corp
TWSE:3231

Income Statement

Earnings Waterfall
Wistron Corp

Income Statement
Wistron Corp

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Wistron Corp TWSE:3231

Income Statement

Earnings Waterfall Wistron Corp

Income Statement Wistron Corp

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Wistron Corp
TWSE:3231

Earnings Waterfall
Wistron Corp

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Wistron Corp