Income Statement

Revenue

+22%

+63%

10Y

Currency: TWD

	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	908	892	881	914	989	1 014	968	894	830	720	619	518	353	283	285	285	363	446	505	597	678	765	0	679	895	645	845	861	900	982	1 078	1 145	1 214	1 271	1 308	1 364	1 468	1 528	1 556	1 575	1 554	1 562	1 625	1 717	1 842	1 954	2 106	2 312	2 490	2 602	2 585	2 480	2 347	2 302	2 241	2 093	1 926	1 780	1 792	1 911	2 082	2 284	2 685	3 527	4 736	5 669	6 233	6 512	6 680	6 870	7 500	8 094	8 655	9 246	9 470	9 652
Revenue	116 124 N/A	116 398 +0%	122 979 +6%	132 421 +8%	142 974 +8%	149 706 +5%	150 900 +1%	150 581 0%	143 232 -5%	145 652 +2%	158 078 +9%	175 281 +11%	196 774 +12%	217 631 +11%	232 859 +7%	240 640 +3%	257 217 +7%	278 946 +8%	299 146 +7%	320 205 +7%	332 323 +4%	333 402 +0%	341 839 +3%	352 262 +3%	360 614 +2%	366 324 +2%	376 014 +3%	385 431 +3%	406 256 +5%	422 035 +4%	435 090 +3%	446 682 +3%	452 472 +1%	458 145 +1%	468 892 +2%	490 012 +5%	515 536 +5%	529 056 +3%	538 362 +2%	540 152 +0%	536 919 -1%	534 360 0%	529 009 -1%	533 417 +1%	532 510 0%	536 948 +1%	548 072 +2%	551 768 +1%	545 128 -1%	533 548 -2%	523 191 -2%	513 650 -2%	527 601 +3%	546 814 +4%	567 449 +4%	596 615 +5%	609 886 +2%	655 956 +8%	706 372 +8%	738 274 +5%	778 573 +5%	811 323 +4%	810 153 0%	798 086 -1%	775 232 -3%	710 121 -8%	667 754 -6%	665 286 0%	671 888 +1%	709 038 +6%	760 322 +7%	832 036 +9%	880 552 +6%	947 483 +8%	989 961 +4%	975 360 -1%
Gross Profit
Cost of Revenue	(109 232)	(109 263)	(115 544)	(124 554)	(134 569)	(141 097)	(142 305)	(142 091)	(135 236)	(137 504)	(149 184)	(165 468)	(185 667)	(205 232)	(219 422)	(226 829)	(242 611)	(263 375)	(282 632)	(302 615)	(314 294)	(315 570)	(323 953)	(334 228)	(342 520)	(348 174)	(357 838)	(367 163)	(387 718)	(402 904)	(415 463)	(426 750)	(431 988)	(437 654)	(448 332)	(469 083)	(494 086)	(507 248)	(516 210)	(517 751)	(514 323)	(511 767)	(506 706)	(510 893)	(510 359)	(514 639)	(525 132)	(528 488)	(521 497)	(510 269)	(500 286)	(491 257)	(505 173)	(524 087)	(544 521)	(573 510)	(586 836)	(631 608)	(679 881)	(710 012)	(748 872)	(780 098)	(779 227)	(767 934)	(745 644)	(683 009)	(642 286)	(640 135)	(646 502)	(682 483)	(732 083)	(802 227)	(849 250)	(913 717)	(954 405)	(938 357)
Gross Profit	6 892 N/A	7 137 +4%	7 437 +4%	7 867 +6%	8 405 +7%	8 608 +2%	8 594 0%	8 490 -1%	7 996 -6%	8 149 +2%	8 896 +9%	9 816 +10%	11 106 +13%	12 402 +12%	13 439 +8%	13 812 +3%	14 607 +6%	15 571 +7%	16 514 +6%	17 590 +7%	18 029 +2%	17 832 -1%	17 885 +0%	18 033 +1%	18 095 +0%	18 150 +0%	18 177 +0%	18 268 +1%	18 538 +1%	19 129 +3%	19 625 +3%	19 931 +2%	20 484 +3%	20 491 +0%	20 560 +0%	20 929 +2%	21 450 +2%	21 808 +2%	22 152 +2%	22 401 +1%	22 596 +1%	22 592 0%	22 302 -1%	22 524 +1%	22 151 -2%	22 309 +1%	22 940 +3%	23 279 +1%	23 630 +2%	23 278 -1%	22 905 -2%	22 393 -2%	22 428 +0%	22 727 +1%	22 927 +1%	23 105 +1%	23 050 0%	24 349 +6%	26 491 +9%	28 263 +7%	29 701 +5%	31 225 +5%	30 926 -1%	30 152 -3%	29 588 -2%	27 112 -8%	25 468 -6%	25 151 -1%	25 386 +1%	26 556 +5%	28 239 +6%	29 809 +6%	31 303 +5%	33 766 +8%	35 557 +5%	37 004 +4%
Operating Income
Operating Expenses	(4 281)	(4 349)	(4 399)	(4 417)	(4 464)	(4 576)	(4 601)	(4 781)	(5 009)	(5 226)	(5 760)	(6 057)	(6 652)	(7 168)	(7 598)	(8 082)	(8 564)	(9 422)	(10 193)	(10 977)	(11 367)	(11 568)	(11 699)	(11 859)	(11 901)	(11 807)	(11 887)	(12 074)	(12 249)	(12 311)	(12 340)	(12 326)	(12 542)	(12 458)	(12 605)	(12 730)	(12 976)	(13 289)	(13 261)	(13 296)	(14 620)	(14 570)	(14 217)	(14 264)	(12 198)	(12 258)	(12 534)	(12 667)	(13 054)	(13 046)	(12 786)	(12 651)	(12 716)	(12 888)	(13 097)	(13 066)	(13 000)	(13 504)	(14 578)	(15 209)	(15 897)	(16 609)	(16 100)	(15 420)	(14 888)	(14 745)	(14 356)	(14 633)	(14 991)	(14 846)	(15 304)	(15 953)	(16 602)	(18 188)	(18 769)	(18 749)
Selling, General & Administrative	(4 282)	(4 317)	(4 367)	(4 384)	(4 463)	(4 574)	(4 599)	(4 779)	(5 008)	(5 225)	(5 759)	(6 057)	(6 652)	(7 167)	(7 597)	(8 080)	(8 565)	(9 421)	(10 193)	(10 978)	(11 367)	(11 536)	(11 699)	(11 803)	(11 902)	(11 716)	(11 765)	(11 960)	(12 124)	(12 184)	(12 215)	(12 178)	(12 400)	(12 304)	(12 451)	(12 606)	(12 880)	(13 175)	(13 219)	(13 262)	(14 583)	(14 417)	(14 186)	(14 236)	(12 172)	(12 183)	(12 461)	(12 604)	(13 035)	(13 027)	(12 767)	(12 634)	(12 699)	(12 861)	(13 058)	(13 015)	(12 936)	(13 439)	(14 510)	(15 137)	(15 823)	(16 107)	(15 670)	(15 237)	(14 799)	(14 596)	(14 260)	(14 533)	(14 874)	(14 731)	(15 178)	(15 765)	(16 479)	(17 850)	(18 429)	(18 464)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(31)	0	(91)	(122)	(114)	(125)	(127)	(126)	(148)	(142)	(154)	(153)	(125)	(96)	(64)	(44)	(35)	(37)	(33)	(31)	(29)	(26)	(26)	(24)	(23)	(19)	(19)	(19)	(18)	(16)	(26)	(39)	(51)	(64)	(65)	(68)	(72)	(74)	(80)	(85)	(85)	(90)	(95)	(96)	(100)	(117)	(119)	(124)	(189)	(123)	(185)	(187)	(131)
Other Operating Expenses	0	(32)	(32)	(33)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(32)	0	(25)	0	0	0	0	0	0	0	0	0	0	0	0	0	(50)	0	0	0	(120)	0	0	0	(49)	(49)	(41)	0	0	0	0	0	0	0	0	0	0	0	0	0	(422)	(345)	(97)	0	(54)	0	0	0	4	0	0	0	(153)	(153)	(154)
Operating Income	2 611 N/A	2 787 +7%	3 037 +9%	3 450 +14%	3 941 +14%	4 033 +2%	3 994 -1%	3 709 -7%	2 987 -19%	2 922 -2%	3 134 +7%	3 757 +20%	4 454 +19%	5 232 +17%	5 840 +12%	5 729 -2%	6 042 +5%	6 148 +2%	6 319 +3%	6 611 +5%	6 662 +1%	6 263 -6%	6 186 -1%	6 174 0%	6 193 +0%	6 342 +2%	6 289 -1%	6 193 -2%	6 289 +2%	6 818 +8%	7 284 +7%	7 604 +4%	7 942 +4%	8 032 +1%	7 954 -1%	8 198 +3%	8 474 +3%	8 517 +1%	8 890 +4%	9 103 +2%	7 976 -12%	8 021 +1%	8 084 +1%	8 259 +2%	9 953 +21%	10 051 +1%	10 407 +4%	10 613 +2%	10 577 0%	10 232 -3%	10 119 -1%	9 741 -4%	9 713 0%	9 840 +1%	9 830 0%	10 039 +2%	10 050 +0%	10 845 +8%	11 912 +10%	13 053 +10%	13 804 +6%	14 616 +6%	14 826 +1%	14 732 -1%	14 700 0%	12 367 -16%	11 112 -10%	10 518 -5%	10 395 -1%	11 709 +13%	12 935 +10%	13 855 +7%	14 701 +6%	15 576 +6%	16 786 +8%	18 253 +9%
Pre-Tax Income
Interest Income Expense	(719)	(670)	(621)	(653)	(711)	(725)	(663)	(535)	(559)	(441)	(385)	(352)	(193)	(100)	(97)	(79)	(156)	(197)	(245)	(356)	(422)	(591)	(652)	(714)	(605)	(620)	(476)	(466)	(490)	(542)	(845)	(939)	(1 024)	(1 114)	(1 029)	(1 090)	(1 267)	(1 234)	(1 405)	(1 367)	(1 323)	(1 379)	(1 242)	(1 242)	(1 285)	(1 083)	(914)	(1 304)	(1 529)	(1 892)	(2 193)	(1 896)	(1 676)	(1 426)	(1 069)	(644)	(319)	(208)	(136)	(86)	389	380	65	(361)	(2 229)	(3 276)	(1 986)	(2 779)	(450)	(260)	(2 717)	(2 977)	(5 648)	(6 449)	(6 868)	(6 845)
Non-Reccuring Items	(33)	0	0	0	(6)	(8)	(6)	(6)	(15)	(20)	(15)	(15)	(11)	(5)	(12)	(19)	(10)	(9)	(20)	(13)	(34)	0	(25)	0	(79)	(85)	(122)	(127)	(81)	(91)	(53)	(48)	(42)	(27)	(28)	(28)	(52)	0	(103)	(111)	(120)	0	(66)	(67)	(50)	0	0	0	0	0	0	0	0	0	0	0	0	0	(77)	(325)	(422)	0	0	0	(54)	0	(50)	(51)	(1)	0	0	0	(155)	0	0	0
Gain/Loss on Disposition of Assets	(15)	(15)	(15)	(4)	0	0	1	(2)	0	8	0	14	14	7	14	3	(5)	(6)	26	25	34	0	0	3	(9)	(11)	(12)	(16)	(13)	(13)	(12)	(7)	107	109	108	124	13	13	11	(6)	(19)	(18)	(15)	(14)	(1)	(1)	(2)	(4)	(10)	(12)	(12)	(9)	(2)	(0)	(0)	(1)	(1)	(1)	307	456	456	456	148	(1)	(2)	(6)	(6)	(6)	(6)	(2)	(4)	(9)	(7)	(7)	(6)	(2)
Total Other Income	49	15	(9)	14	41	49	69	45	46	74	69	99	226	217	291	265	151	120	38	(1)	27	109	207	231	40	175	105	140	101	93	68	86	124	129	98	1	(15)	5	85	170	174	421	465	481	263	2	(79)	(98)	163	180	135	174	153	125	158	112	158	226	264	236	(51)	(84)	(61)	2	295	319	339	359	344	340	282	289	344	336	347	332
Pre-Tax Income	1 894 N/A	2 116 +12%	2 391 +13%	2 806 +17%	3 266 +16%	3 349 +3%	3 396 +1%	3 212 -5%	2 459 -23%	2 544 +3%	2 803 +10%	3 503 +25%	4 491 +28%	5 352 +19%	6 036 +13%	5 899 -2%	6 021 +2%	6 055 +1%	6 118 +1%	6 265 +2%	6 267 +0%	5 781 -8%	5 716 -1%	5 695 0%	5 541 -3%	5 802 +5%	5 785 0%	5 726 -1%	5 806 +1%	6 265 +8%	6 442 +3%	6 698 +4%	7 107 +6%	7 129 +0%	7 103 0%	7 205 +1%	7 153 -1%	7 302 +2%	7 479 +2%	7 791 +4%	6 688 -14%	7 047 +5%	7 227 +3%	7 418 +3%	8 880 +20%	8 968 +1%	9 412 +5%	9 207 -2%	9 201 0%	8 508 -8%	8 049 -5%	8 011 0%	8 188 +2%	8 539 +4%	8 919 +4%	9 507 +7%	9 888 +4%	10 862 +10%	12 270 +13%	13 335 +9%	14 175 +6%	15 367 +8%	14 979 -3%	14 373 -4%	12 710 -12%	9 404 -26%	9 410 +0%	8 042 -15%	10 282 +28%	11 787 +15%	10 496 -11%	11 159 +6%	9 234 -17%	9 459 +2%	10 260 +8%	11 738 +14%
Net Income
Tax Provision	(490)	(503)	(497)	(573)	(635)	(660)	(768)	(699)	(607)	(644)	(649)	(842)	(1 010)	(1 128)	(1 133)	(1 042)	(1 072)	(1 048)	(1 105)	(1 156)	(1 183)	(1 078)	(1 229)	(1 174)	(1 082)	(1 155)	(1 029)	(1 030)	(1 047)	(1 149)	(1 192)	(1 224)	(1 292)	(1 312)	(1 634)	(1 677)	(1 718)	(1 704)	(1 487)	(1 544)	(1 338)	(1 391)	(1 321)	(1 348)	(1 514)	(1 563)	(1 602)	(1 652)	(1 686)	(1 585)	(1 697)	(1 643)	(1 682)	(1 679)	(1 562)	(1 663)	(1 687)	(1 872)	(2 180)	(2 306)	(2 527)	(2 690)	(2 640)	(2 485)	(2 133)	(1 616)	(2 190)	(1 975)	(2 084)	(2 314)	(1 684)	(1 885)	(1 818)	(2 036)	(2 230)	(2 534)
Income from Continuing Operations	1 404	1 614	1 895	2 234	2 631	2 689	2 628	2 512	1 852	1 900	2 154	2 662	3 480	4 224	4 904	4 858	4 949	5 008	5 012	5 109	5 084	4 703	4 488	4 521	4 458	4 647	4 756	4 696	4 760	5 116	5 250	5 473	5 814	5 816	5 468	5 528	5 436	5 597	5 991	6 246	5 351	5 656	5 906	6 070	7 366	7 404	7 810	7 555	7 515	6 923	6 352	6 368	6 506	6 859	7 357	7 844	8 201	8 991	10 090	11 029	11 648	12 677	12 339	11 888	10 577	7 788	7 219	6 067	8 198	9 473	8 812	9 274	7 416	7 423	8 030	9 205
Income to Minority Interest	(22)	(46)	(62)	(59)	(70)	(71)	(52)	(34)	(11)	8	1	(12)	(30)	(36)	(37)	(27)	16	17	20	25	(4)	11	14	13	7	(2)	(2)	(1)	(3)	(2)	(3)	(5)	(5)	(8)	(9)	(7)	(15)	(18)	(20)	(25)	(38)	(53)	(65)	(70)	(58)	(52)	(44)	(47)	(53)	(48)	(51)	(51)	(53)	(52)	(58)	(73)	(77)	(107)	(139)	(149)	(151)	(155)	(108)	(80)	(65)	(34)	(46)	(64)	(88)	(99)	(124)	(136)	(171)	(228)	(281)	(319)
Net Income (Common)	1 386 N/A	1 568 +13%	1 833 +17%	2 175 +19%	2 561 +18%	2 618 +2%	2 575 -2%	2 477 -4%	1 841 -26%	1 930 +5%	2 178 +13%	2 674 +23%	3 473 +30%	4 189 +21%	4 868 +16%	4 831 -1%	4 965 +3%	5 025 +1%	5 033 +0%	5 134 +2%	5 080 -1%	4 714 -7%	4 501 -5%	4 535 +1%	4 466 -2%	4 646 +4%	4 755 +2%	4 695 -1%	4 756 +1%	5 112 +7%	5 246 +3%	5 467 +4%	5 809 +6%	5 809 +0%	5 459 -6%	5 521 +1%	5 420 -2%	5 578 +3%	5 970 +7%	6 220 +4%	5 313 -15%	5 604 +5%	5 842 +4%	6 001 +3%	7 308 +22%	7 353 +1%	7 766 +6%	7 508 -3%	7 462 -1%	6 876 -8%	6 301 -8%	6 317 +0%	6 453 +2%	6 808 +5%	7 299 +7%	7 772 +6%	8 123 +5%	8 884 +9%	9 951 +12%	10 879 +9%	11 497 +6%	12 522 +9%	11 831 -6%	11 408 -4%	10 112 -11%	7 353 -27%	6 774 -8%	5 604 -17%	7 709 +38%	8 974 +16%	8 288 -8%	8 738 +5%	6 840 -22%	6 789 -1%	7 318 +8%	8 455 +16%
EPS (Diluted)	1.6 N/A	1.9 +19%	2.15 +13%	2.59 +20%	3 +16%	2.94 -2%	2.88 -2%	2.7 -6%	2.04 -24%	1.93 -5%	2.05 +6%	2.55 +24%	3.32 +30%	3.96 +19%	4.6 +16%	4.56 -1%	4.47 -2%	3.44 -23%	3.45 +0%	3.51 +2%	3.48 -1%	3.18 -9%	2.95 -7%	2.97 +1%	2.95 -1%	3.04 +3%	3.11 +2%	3.07 -1%	3.12 +2%	3.35 +7%	3.44 +3%	3.36 -2%	3.66 +9%	3.49 -5%	3.28 -6%	3.31 +1%	3.25 -2%	3.34 +3%	3.57 +7%	3.71 +4%	3.17 -15%	3.33 +5%	3.47 +4%	3.57 +3%	4.36 +22%	4.39 +1%	4.63 +5%	4.7 +2%	4.22 -10%	4.09 -3%	3.75 -8%	3.76 +0%	3.84 +2%	4.05 +5%	4.35 +7%	4.63 +6%	4.83 +4%	5.35 +11%	5.94 +11%	6.49 +9%	6.84 +5%	7.45 +9%	7.04 -6%	6.79 -4%	6.02 -11%	4.38 -27%	4.03 -8%	3.34 -17%	4.59 +37%	5.34 +16%	4.94 -7%	5.21 +5%	4.06 -22%	3.88 -4%	4.18 +8%	4.83 +16%

Income Statement Balance Sheet Cash Flow Statement

WPG Holdings Ltd
TWSE:3702

Income Statement

Earnings Waterfall
WPG Holdings Ltd

Income Statement
WPG Holdings Ltd

See Also

Company

Help

Tools

Stocks

WPG Holdings Ltd TWSE:3702

Income Statement

Earnings Waterfall WPG Holdings Ltd

Income Statement WPG Holdings Ltd

See Also

Company

Help

Tools

Stocks

WPG Holdings Ltd
TWSE:3702

Earnings Waterfall
WPG Holdings Ltd

Income Statement
WPG Holdings Ltd