Income Statement

Revenue

-77%

-71%

10Y

Currency: TWD

	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	34	89	154	204	250	0	252	188	196	264	254	189	129	71	36	51	62	72	76	91	113	160	189	214	227	229	245	253	261	254	262	279	292	356	431	457	491	739	726	774	791	554	653	721	819	899	874	841	795	741	652	576	487	438	391	349	324	278	277	294	314	338	351	355	380	400	442	449	436	416
Revenue	6 854 N/A	9 059 +32%	10 176 +12%	9 963 -2%	9 559 -4%	9 424 -1%	10 301 +9%	11 579 +12%	13 963 +21%	16 710 +20%	20 140 +21%	24 388 +21%	24 992 +2%	24 339 -3%	20 588 -15%	16 436 -20%	15 312 -7%	13 044 -15%	12 241 -6%	11 726 -4%	11 853 +1%	15 275 +29%	20 084 +31%	24 767 +23%	28 078 +13%	27 580 -2%	27 580 0%	24 933 -10%	22 534 -10%	22 233 -1%	22 214 0%	23 488 +6%	23 005 -2%	20 398 -11%	16 537 -19%	12 795 -23%	10 510 -18%	9 999 -5%	10 248 +2%	10 635 +4%	11 306 +6%	11 622 +3%	13 137 +13%	14 889 +13%	17 706 +19%	19 173 +8%	18 139 -5%	16 825 -7%	14 411 -14%	13 675 -5%	12 511 -9%	12 529 +0%	12 906 +3%	12 895 0%	14 302 +11%	15 980 +12%	16 213 +1%	17 455 +8%	18 808 +8%	18 803 0%	17 862 -5%	15 747 -12%	12 516 -21%	9 330 -25%	7 737 -17%	6 439 -17%	5 784 -10%	5 272 -9%	4 607 -13%	4 019 -13%
Gross Profit
Cost of Revenue	(5 912)	(7 812)	(9 359)	(9 580)	(10 068)	(10 114)	(10 273)	(10 837)	(11 934)	(13 658)	(16 405)	(20 525)	(22 797)	(23 699)	(22 705)	(20 757)	(18 947)	(16 766)	(15 473)	(13 671)	(13 140)	(15 323)	(18 374)	(21 971)	(25 070)	(25 434)	(26 001)	(24 255)	(22 718)	(22 196)	(21 632)	(22 058)	(21 763)	(20 710)	(18 452)	(16 126)	(13 674)	(12 779)	(12 205)	(12 131)	(12 911)	(12 406)	(14 029)	(15 657)	(18 120)	(19 933)	(19 122)	(17 995)	(15 769)	(14 367)	(13 388)	(13 172)	(13 121)	(13 141)	(13 574)	(14 451)	(14 548)	(15 533)	(16 666)	(17 059)	(16 506)	(15 733)	(14 284)	(11 519)	(9 874)	(7 686)	(5 146)	(4 618)	(4 244)	(3 952)
Gross Profit	942 N/A	1 248 +32%	817 -35%	384 -53%	(509) N/A	(690) -36%	28 N/A	742 +2 549%	2 028 +173%	3 051 +50%	3 735 +22%	3 863 +3%	2 195 -43%	639 -71%	(2 117) N/A	(4 322) -104%	(3 635) +16%	(3 722) -2%	(3 232) +13%	(1 944) +40%	(1 287) +34%	(48) +96%	1 710 N/A	2 796 +63%	3 008 +8%	2 146 -29%	1 580 -26%	679 -57%	(184) N/A	37 N/A	583 +1 458%	1 430 +145%	1 242 -13%	(312) N/A	(1 915) -514%	(3 332) -74%	(3 164) +5%	(2 780) +12%	(1 957) +30%	(1 496) +24%	(1 605) -7%	(785) +51%	(892) -14%	(768) +14%	(414) +46%	(760) -83%	(983) -29%	(1 170) -19%	(1 358) -16%	(692) +49%	(876) -27%	(643) +27%	(215) +67%	(246) -14%	729 N/A	1 528 +110%	1 664 +9%	1 922 +16%	2 142 +11%	1 744 -19%	1 357 -22%	14 -99%	(1 768) N/A	(2 189) -24%	(2 136) +2%	(1 247) +42%	638 N/A	655 +3%	364 -44%	67 -82%
Operating Income
Operating Expenses	(185)	(312)	(315)	(329)	(316)	(251)	(296)	(383)	(532)	(692)	(835)	(885)	(816)	(761)	(638)	(676)	(705)	(692)	(819)	(826)	(936)	(1 175)	(1 256)	(1 523)	(1 527)	(1 331)	(1 369)	(1 223)	(1 413)	(1 744)	(1 862)	(2 248)	(2 076)	(1 996)	(2 063)	(1 926)	(1 900)	(1 837)	(1 778)	(1 683)	(1 522)	(1 611)	(1 711)	(1 940)	(2 436)	(2 459)	(2 472)	(2 358)	(3 753)	(3 562)	(1 703)	(1 653)	(1 620)	(3 928)	(1 447)	(1 555)	(1 464)	(1 368)	(1 403)	(1 438)	(1 477)	(1 224)	(1 212)	(1 450)	(1 057)	(1 047)	(867)	(2 019)	(1 734)	(795)
Selling, General & Administrative	(135)	(224)	(234)	(244)	(235)	(187)	(226)	(304)	(423)	(553)	(659)	(700)	(656)	(618)	(525)	(557)	(568)	(547)	(659)	(652)	(725)	(858)	(848)	(963)	(1 017)	(1 028)	(1 125)	(1 055)	(1 256)	(1 448)	(1 558)	(1 821)	(1 720)	(1 636)	(1 701)	(1 572)	(1 588)	(1 539)	(1 485)	(1 398)	(1 254)	(1 360)	(1 507)	(1 755)	(2 248)	(2 265)	(2 252)	(2 137)	(1 765)	(1 614)	(1 583)	(1 551)	(1 559)	(1 504)	(1 346)	(1 193)	(1 087)	(1 290)	(1 333)	(1 369)	(1 406)	(1 156)	(1 124)	(1 078)	(965)	(949)	(784)	(744)	(729)	(721)
Research & Development	(50)	(88)	(81)	(85)	(81)	(65)	(70)	(79)	(109)	(139)	(176)	(185)	(160)	(142)	(113)	(119)	(137)	(144)	(160)	(175)	(212)	(304)	(408)	(471)	(511)	(487)	(452)	(424)	(404)	(374)	(346)	(355)	(355)	(360)	(364)	(342)	(320)	(300)	(266)	(254)	(230)	(215)	(212)	(190)	(193)	(197)	(219)	(226)	(224)	(205)	(177)	(117)	(88)	(75)	(101)	(92)	(86)	(78)	(70)	(69)	(71)	(68)	(88)	(91)	(92)	(98)	(82)	(79)	(79)	(74)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(12)	0	(89)	0	185	208	256	246	78	42	(72)	(1)	0	2	(11)	8	2	(27)	(30)	(37)	(35)	8	5	5	3	(1)	5	(1 763)	(1 742)	56	15	27	(2 350)	0	(270)	(291)	0	0	0	0	0	0	(281)	0	0	0	(1 195)	(926)	0
Operating Income	758 N/A	935 +23%	502 -46%	55 -89%	(825) N/A	(942) -14%	(268) +72%	359 N/A	1 497 +317%	2 359 +58%	2 900 +23%	2 979 +3%	1 379 -54%	(121) N/A	(2 755) -2 177%	(4 998) -81%	(4 339) +13%	(4 414) -2%	(4 051) +8%	(2 771) +32%	(2 223) +20%	(1 223) +45%	454 N/A	1 273 +180%	1 480 +16%	816 -45%	210 -74%	(544) N/A	(1 597) -194%	(1 707) -7%	(1 280) +25%	(818) +36%	(834) -2%	(2 308) -177%	(3 977) -72%	(5 258) -32%	(5 064) +4%	(4 618) +9%	(3 735) +19%	(3 178) +15%	(3 126) +2%	(2 395) +23%	(2 603) -9%	(2 708) -4%	(2 850) -5%	(3 218) -13%	(3 455) -7%	(3 528) -2%	(5 110) -45%	(4 253) +17%	(2 580) +39%	(2 295) +11%	(1 835) +20%	(4 174) -127%	(718) +83%	(27) +96%	200 N/A	554 +177%	739 +34%	306 -59%	(120) N/A	(1 211) -907%	(2 980) -146%	(3 640) -22%	(3 193) +12%	(2 293) +28%	(229) +90%	(1 363) -496%	(1 369) 0%	(728) +47%
Pre-Tax Income
Interest Income Expense	(34)	61	235	190	346	121	(662)	(623)	(270)	(513)	34	31	(507)	(217)	(149)	(93)	(78)	(33)	(51)	(53)	208	166	148	176	(106)	(131)	(158)	(248)	(260)	(170)	(164)	(149)	(60)	(184)	(98)	(241)	(129)	(345)	(319)	(222)	(446)	(218)	(284)	(163)	(301)	(474)	(588)	(578)	(551)	(374)	(388)	(520)	(531)	(551)	(461)	(373)	(238)	(132)	(16)	(96)	(118)	(160)	(293)	(228)	(244)	(294)	(304)	(253)	(251)	(131)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(57)	(80)	(196)	(285)	(228)	(140)	0	33	77	37	0	(11)	(161)	(118)	0	(225)	(159)	(2 374)	(2 386)	(2 265)	(2 320)	(158)	(149)	92	(69)	2 240	2 235	1 998	2 247	(1 767)	(1 761)	0	0	(2 364)	(2 385)	(2 364)	0	(291)	0	0	(413)	0	0	0	(132)	(281)	0	(550)	(896)	(1 195)	0	0	(332)
Gain/Loss on Disposition of Assets	0	16	22	0	0	0	0	0	0	(5)	(5)	0	0	0	0	0	0	0	(66)	0	0	0	0	0	0	0	0	0	0	0	0	8	22	22	20	0	0	0	0	0	4	4	25	0	2	2	0	0	0	255	(599)	0	0	0	(109)	(75)	(75)	(75)	34	1	1	5	5	17	17	38	38	0	26	0
Total Other Income	3	3	10	27	43	42	(7)	(6)	(20)	(30)	12	8	7	6	43	51	57	55	14	9	14	22	37	34	117	144	132	134	45	3	9	7	5	36	14	48	40	25	81	67	76	105	41	71	99	149	104	104	171	165	252	(324)	(381)	(644)	238	294	306	549	190	160	59	(236)	(145)	(159)	(478)	(437)	(177)	(146)	247	237
Pre-Tax Income	726 N/A	1 016 +40%	768 -24%	273 -65%	(437) N/A	(778) -78%	(937) -20%	(270) +71%	1 207 N/A	1 812 +50%	2 941 +62%	3 018 +3%	879 -71%	(332) N/A	(2 861) -762%	(5 040) -76%	(4 360) +13%	(4 448) -2%	(4 234) +5%	(3 011) +29%	(2 287) +24%	(1 264) +45%	499 N/A	1 483 +197%	1 525 +3%	905 -41%	222 -75%	(659) N/A	(1 822) -177%	(2 035) -12%	(1 553) +24%	(952) +39%	(1 092) -15%	(2 592) -137%	(6 416) -148%	(7 836) -22%	(7 419) +5%	(7 257) +2%	(4 131) +43%	(3 482) +16%	(3 399) +2%	(2 571) +24%	(582) +77%	(565) +3%	(1 053) -86%	(1 295) -23%	(5 707) -341%	(5 763) -1%	(5 493) +5%	(4 207) +23%	(5 679) -35%	(5 524) +3%	(5 111) +7%	(5 369) -5%	(1 341) +75%	(181) +86%	192 N/A	482 +150%	946 +96%	371 -61%	(179) N/A	(1 733) -870%	(3 693) -113%	(4 009) -9%	(4 448) -11%	(3 884) +13%	(1 866) +52%	(1 762) +6%	(1 347) +24%	(954) +29%
Net Income
Tax Provision	(34)	25	63	43	111	99	(203)	(174)	(214)	(296)	(216)	(264)	(228)	(142)	(52)	(3)	34	34	41	41	(1)	7	16	17	25	27	22	26	21	16	15	14	(4)	(7)	7	1	7	4	(29)	(33)	(24)	(25)	(23)	(58)	(64)	(63)	(63)	(30)	(23)	(32)	(427)	(423)	(423)	(409)	(1)	(24)	(3)	(7)	(8)	16	(4)	(7)	(222)	(220)	(220)	(218)	(280)	(280)	(280)	(280)
Income from Continuing Operations	692	1 041	831	315	(326)	(680)	(1 139)	(443)	993	1 516	2 725	2 754	651	(474)	(2 913)	(5 044)	(4 327)	(4 414)	(4 193)	(2 971)	(2 288)	(1 257)	515	1 499	1 549	932	244	(632)	(1 801)	(2 019)	(1 538)	(938)	(1 096)	(2 599)	(6 409)	(7 835)	(7 411)	(7 253)	(4 160)	(3 515)	(3 423)	(2 596)	(605)	(623)	(1 117)	(1 357)	(5 769)	(5 793)	(5 516)	(4 239)	(6 106)	(5 947)	(5 533)	(5 779)	(1 342)	(205)	189	475	939	388	(183)	(1 740)	(3 915)	(4 229)	(4 668)	(4 101)	(2 146)	(2 042)	(1 627)	(1 235)
Income to Minority Interest	0	0	0	0	0	0	0	1	4	8	13	17	20	16	16	13	7	3	19	24	19	23	(13)	3	9	(21)	(26)	(23)	(8)	31	83	58	48	59	99	131	65	55	6	(27)	12	30	28	58	92	52	83	68	56	62	23	31	34	46	53	50	55	52	55	48	39	36	26	24	25	23	11	2	(1)	(1)
Net Income (Common)	692 N/A	1 041 +50%	831 -20%	315 -62%	(326) N/A	(680) -109%	(1 139) -68%	(443) +61%	998 N/A	1 524 +53%	2 738 +80%	2 771 +1%	671 -76%	(457) N/A	(2 898) -534%	(5 031) -74%	(4 319) +14%	(4 411) -2%	(4 174) +5%	(2 946) +29%	(2 269) +23%	(1 234) +46%	502 N/A	1 502 +199%	1 559 +4%	911 -42%	219 -76%	(656) N/A	(1 809) -176%	(1 988) -10%	(1 456) +27%	(880) +40%	(1 048) -19%	(2 540) -142%	(6 310) -148%	(7 704) -22%	(7 347) +5%	(7 198) +2%	(4 154) +42%	(3 542) +15%	(3 411) +4%	(2 566) +25%	(577) +78%	(565) +2%	(1 024) -81%	(1 305) -27%	(5 686) -336%	(5 725) -1%	(5 459) +5%	(4 177) +23%	(6 083) -46%	(5 916) +3%	(5 500) +7%	(5 733) -4%	(1 288) +78%	(155) +88%	244 N/A	527 +116%	994 +88%	436 -56%	(144) N/A	(1 704) -1 087%	(3 889) -128%	(4 206) -8%	(4 642) -10%	(4 078) +12%	(2 134) +48%	(2 039) +4%	(1 628) +20%	(1 235) +24%
EPS (Diluted)	3.86 N/A	4.48 +16%	4.07 -9%	1.48 -64%	-1.51 N/A	-2.85 -89%	-4.97 -74%	-1.51 +70%	3.33 N/A	6.41 +92%	8.88 +39%	7.64 -14%	1.87 -76%	-1.02 N/A	-7.13 -599%	-10.77 -51%	-9.24 +14%	-9.44 -2%	-8.9 +6%	-5.37 +40%	-4.02 +25%	-1.8 +55%	0.81 N/A	1.78 +120%	1.85 +4%	1.1 -41%	0.26 -76%	-0.75 N/A	-2.02 -169%	-2.22 -10%	-1.63 +27%	-0.98 +40%	-1.08 -10%	-2.49 -131%	-11.33 -355%	-7.53 +34%	-7.19 +5%	-7.05 +2%	-7.08 0%	-3.47 +51%	-3.34 +4%	-2.51 +25%	-0.73 +71%	-0.22 +70%	-0.4 -82%	-0.51 -27%	-3.93 -671%	-3.8 +3%	-3.57 +6%	-2.73 +24%	-3.99 -46%	-3.87 +3%	-6.37 -65%	-3.75 +41%	-0.84 +78%	-0.08 +90%	0.13 N/A	0.29 +123%	0.61 +110%	0.25 -59%	-0.1 N/A	-1.05 -950%	-2.39 -128%	-2.59 -8%	-2.85 -10%	-2.5 +12%	-1.31 +48%	-1.25 +5%	-0.99 +21%	-0.76 +23%

Income Statement Balance Sheet Cash Flow Statement

United Renewable Energy Co Ltd
TWSE:3576

Income Statement

Earnings Waterfall
United Renewable Energy Co Ltd

Income Statement
United Renewable Energy Co Ltd

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United Renewable Energy Co Ltd TWSE:3576

Income Statement

Earnings Waterfall United Renewable Energy Co Ltd

Income Statement United Renewable Energy Co Ltd

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United Renewable Energy Co Ltd
TWSE:3576

Earnings Waterfall
United Renewable Energy Co Ltd

Income Statement
United Renewable Energy Co Ltd