Income Statement

Revenue

-7%

+22%

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	16	15	13	11	8	5	3	2	1	1	1	1	1	1	1	1	2	3	3	3	3	3	3	3	3	3	2	3	4	5	6	7	8	8	9	10	9	9	9	9	10	11	12	18	18	17	16	10	9	9	8	8	8	8	8	9	10	12	13	14	14	14	15	14	13	12	8	6
Revenue	1 622 N/A	1 563 -4%	1 611 +3%	1 528 -5%	1 577 +3%	1 638 +4%	1 688 +3%	1 685 0%	1 661 -1%	1 693 +2%	1 638 -3%	1 662 +1%	1 749 +5%	1 739 -1%	1 779 +2%	1 790 +1%	1 846 +3%	1 901 +3%	1 941 +2%	2 015 +4%	2 017 +0%	2 107 +4%	2 181 +4%	2 242 +3%	2 263 +1%	2 199 -3%	2 165 -2%	2 029 -6%	2 016 -1%	2 008 0%	1 983 -1%	1 994 +1%	1 990 0%	1 951 -2%	1 967 +1%	2 103 +7%	2 089 -1%	2 119 +1%	2 122 +0%	2 049 -3%	2 106 +3%	2 122 +1%	2 100 -1%	2 088 -1%	2 036 -2%	1 938 -5%	1 924 -1%	1 967 +2%	2 004 +2%	2 168 +8%	2 236 +3%	2 310 +3%	2 374 +3%	2 389 +1%	2 492 +4%	2 585 +4%	2 664 +3%	2 768 +4%	2 792 +1%	2 665 -5%	2 647 -1%	2 594 -2%	2 475 -5%	2 452 -1%	2 387 -3%	2 296 -4%	2 316 +1%	2 394 +3%
Gross Profit
Cost of Revenue	(1 035)	(961)	(1 012)	(975)	(979)	(1 020)	(1 032)	(1 025)	(1 026)	(1 044)	(1 052)	(1 063)	(1 115)	(1 107)	(1 106)	(1 087)	(1 104)	(1 153)	(1 144)	(1 206)	(1 166)	(1 184)	(1 220)	(1 212)	(1 217)	(1 182)	(1 174)	(1 120)	(1 115)	(1 114)	(1 089)	(1 094)	(1 112)	(1 089)	(1 098)	(1 192)	(1 183)	(1 219)	(1 250)	(1 207)	(1 229)	(1 227)	(1 210)	(1 203)	(1 182)	(1 138)	(1 113)	(1 121)	(1 156)	(1 245)	(1 287)	(1 348)	(1 387)	(1 399)	(1 486)	(1 541)	(1 597)	(1 652)	(1 654)	(1 568)	(1 509)	(1 473)	(1 364)	(1 351)	(1 312)	(1 239)	(1 266)	(1 289)
Gross Profit	587 N/A	602 +3%	598 -1%	553 -8%	598 +8%	618 +3%	656 +6%	660 +1%	636 -4%	649 +2%	586 -10%	599 +2%	634 +6%	632 0%	673 +6%	703 +4%	742 +5%	748 +1%	797 +7%	809 +2%	851 +5%	923 +8%	961 +4%	1 030 +7%	1 047 +2%	1 018 -3%	992 -3%	909 -8%	901 -1%	894 -1%	894 +0%	901 +1%	878 -2%	862 -2%	868 +1%	912 +5%	907 -1%	900 -1%	873 -3%	843 -3%	877 +4%	895 +2%	890 -1%	885 0%	854 -4%	800 -6%	811 +1%	845 +4%	848 +0%	923 +9%	949 +3%	962 +1%	987 +3%	990 +0%	1 007 +2%	1 044 +4%	1 067 +2%	1 116 +5%	1 138 +2%	1 097 -4%	1 138 +4%	1 121 -1%	1 111 -1%	1 100 -1%	1 075 -2%	1 057 -2%	1 050 -1%	1 105 +5%
Operating Income
Operating Expenses	(372)	(386)	(364)	(345)	(356)	(357)	(386)	(403)	(411)	(422)	(401)	(410)	(418)	(427)	(434)	(458)	(502)	(533)	(596)	(632)	(669)	(724)	(742)	(769)	(822)	(789)	(771)	(744)	(691)	(701)	(727)	(719)	(719)	(718)	(710)	(739)	(755)	(756)	(763)	(746)	(740)	(748)	(743)	(743)	(725)	(706)	(685)	(713)	(749)	(786)	(844)	(852)	(883)	(888)	(875)	(883)	(882)	(918)	(933)	(933)	(944)	(947)	(974)	(985)	(943)	(947)	(934)	(935)
Selling, General & Administrative	(302)	(294)	(296)	(277)	(286)	(323)	(351)	(350)	(334)	(343)	(321)	(326)	(336)	(342)	(346)	(372)	(418)	(454)	(519)	(555)	(589)	(645)	(655)	(678)	(733)	(696)	(682)	(653)	(597)	(605)	(627)	(619)	(616)	(610)	(594)	(612)	(616)	(614)	(615)	(601)	(608)	(614)	(612)	(610)	(587)	(566)	(539)	(549)	(581)	(619)	(681)	(705)	(732)	(735)	(721)	(727)	(728)	(759)	(774)	(775)	(778)	(771)	(793)	(800)	(780)	(786)	(781)	(784)
Research & Development	(70)	(87)	(68)	0	(70)	(34)	(35)	(53)	(77)	(79)	(80)	(84)	(83)	(85)	(87)	(86)	(84)	(80)	(77)	(76)	(80)	(79)	(87)	(91)	(89)	(93)	(89)	(90)	(95)	(96)	(99)	(100)	(103)	(108)	(115)	(127)	(139)	(142)	(148)	(146)	(132)	(134)	(132)	(133)	(138)	(140)	(147)	(164)	(168)	(130)	(125)	(109)	(151)	(153)	(154)	(156)	(154)	(159)	(159)	(158)	(166)	(164)	(169)	(173)	(164)	(161)	(154)	(151)
Other Operating Expenses	0	(4)	0	(68)	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	(37)	(37)	(37)	0	0	0	0	0	0	0	0	0	(12)	(12)	(13)	0	0	0	0
Operating Income	215 N/A	216 +1%	234 +8%	208 -11%	242 +16%	262 +8%	271 +3%	257 -5%	225 -13%	227 +1%	185 -19%	189 +2%	215 +14%	205 -5%	240 +17%	245 +2%	239 -2%	215 -10%	202 -6%	178 -12%	182 +3%	199 +9%	219 +10%	261 +19%	225 -14%	229 +2%	221 -3%	166 -25%	210 +27%	193 -8%	167 -13%	182 +9%	159 -12%	144 -9%	159 +10%	173 +9%	152 -12%	144 -5%	109 -24%	96 -12%	137 +42%	147 +8%	146 -1%	143 -3%	129 -10%	94 -27%	125 +33%	132 +6%	99 -25%	137 +38%	106 -23%	110 +4%	104 -5%	101 -3%	131 +30%	161 +23%	185 +15%	198 +7%	205 +4%	164 -20%	194 +18%	174 -10%	137 -22%	116 -15%	132 +14%	109 -17%	115 +6%	169 +47%
Pre-Tax Income
Interest Income Expense	(19)	(0)	(1)	8	5	(11)	(15)	4	(9)	16	29	31	38	23	14	(2)	0	2	9	8	15	19	12	8	7	(2)	2	7	2	5	2	(2)	(13)	(21)	(23)	(28)	(20)	(16)	(11)	(4)	(2)	1	(1)	(4)	(6)	(3)	(2)	42	42	31	28	(18)	(5)	(4)	(2)	5	(13)	(10)	(6)	(8)	(6)	(1)	(10)	(13)	(7)	(2)	(4)	6
Non-Reccuring Items	(4)	0	0	(4)	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	(12)	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	(2)	(2)	(2)	(2)	(1)	(0)	(0)	(0)	0	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(1)	(1)	(1)	(1)	(0)	(1)	(1)	(1)	(0)	0	0	0	(0)	0	(1)	(1)	(0)	(0)	(1)	(0)	(0)	(1)	(0)	(1)	(1)	(0)	0	0
Total Other Income	1	3	7	8	12	11	11	7	6	6	9	11	16	20	21	27	25	23	18	14	7	10	10	13	23	22	22	20	14	13	16	19	16	15	11	15	21	21	25	24	16	18	14	7	5	7	9	(28)	(16)	(18)	(6)	46	40	41	36	25	29	36	34	40	34	24	23	24	24	24	22	11
Pre-Tax Income	193 N/A	219 +13%	240 +10%	220 -9%	258 +17%	262 +2%	266 +1%	268 +1%	222 -17%	249 +12%	223 -10%	230 +3%	270 +17%	249 -8%	275 +10%	270 -2%	265 -2%	240 -9%	228 -5%	200 -12%	204 +2%	228 +12%	240 +5%	281 +17%	252 -10%	246 -3%	243 -1%	191 -21%	225 +18%	211 -6%	186 -12%	199 +7%	162 -18%	139 -14%	147 +6%	159 +8%	152 -5%	148 -2%	123 -17%	117 -5%	150 +29%	165 +10%	158 -4%	144 -9%	128 -11%	97 -25%	131 +36%	146 +11%	125 -14%	151 +21%	128 -15%	139 +8%	138 -1%	138 +0%	164 +19%	191 +16%	201 +5%	223 +11%	231 +4%	195 -16%	210 +7%	197 -6%	149 -24%	125 -16%	148 +18%	131 -12%	134 +3%	187 +39%
Net Income
Tax Provision	(42)	(51)	(55)	(42)	(49)	(47)	(45)	(45)	(43)	(44)	(36)	(33)	(36)	(35)	(45)	(54)	(59)	(59)	(70)	(68)	(57)	(65)	(62)	(67)	(54)	(45)	(49)	(34)	(51)	(53)	(44)	(45)	(39)	(37)	(30)	(46)	(34)	(33)	(32)	(22)	(41)	(42)	(40)	(40)	(40)	(37)	(36)	(35)	(19)	(23)	(21)	(28)	(35)	(33)	(43)	(40)	(38)	(41)	(50)	(50)	(57)	(55)	(37)	(29)	(32)	(32)	(33)	(46)
Income from Continuing Operations	151	167	185	178	209	215	221	222	179	205	187	197	234	214	230	216	205	180	158	132	146	163	178	215	198	201	194	157	174	158	142	154	123	102	117	113	118	115	91	94	109	123	118	104	89	59	95	110	105	128	107	111	104	105	121	150	162	182	181	145	153	142	112	96	116	99	101	140
Income to Minority Interest	7	7	5	9	3	3	0	1	1	1	1	(1)	(1)	(2)	(1)	(2)	(9)	(7)	(10)	(12)	(13)	(14)	(14)	(15)	(20)	(22)	(19)	(13)	(5)	1	1	(1)	(0)	0	1	1	1	(0)	(1)	(1)	(1)	(0)	(0)	(1)	(1)	(1)	(1)	(0)	(1)	(1)	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(0)	(1)	(0)	(1)	(0)	(0)	(0)	(0)	(0)	(1)	(1)
Net Income (Common)	159 N/A	175 +10%	190 +9%	186 -2%	212 +14%	218 +3%	222 +2%	223 +1%	181 -19%	206 +14%	188 -9%	197 +5%	233 +18%	213 -9%	229 +7%	214 -6%	196 -8%	173 -12%	148 -15%	120 -19%	134 +11%	149 +11%	164 +10%	199 +21%	178 -10%	179 +0%	175 -2%	144 -18%	169 +17%	158 -6%	143 -10%	153 +7%	123 -20%	102 -17%	117 +15%	114 -3%	118 +4%	115 -3%	90 -22%	93 +3%	108 +17%	123 +13%	118 -4%	104 -12%	88 -15%	58 -34%	95 +63%	110 +16%	105 -5%	126 +21%	106 -16%	109 +3%	102 -6%	104 +2%	121 +16%	150 +24%	161 +8%	181 +12%	181 0%	145 -20%	152 +5%	141 -7%	112 -21%	96 -14%	115 +20%	98 -15%	100 +1%	139 +39%
EPS (Diluted)	1.89 N/A	2.07 +10%	2.28 +10%	2.21 -3%	2.53 +14%	2.6 +3%	2.65 +2%	2.67 +1%	2.16 -19%	2.46 +14%	2.24 -9%	2.34 +4%	2.77 +18%	2.53 -9%	2.71 +7%	2.54 -6%	2.34 -8%	2.06 -12%	1.76 -15%	1.43 -19%	1.59 +11%	1.78 +12%	1.97 +11%	2.39 +21%	2.13 -11%	2.15 +1%	2.1 -2%	1.73 -18%	2.01 +16%	1.89 -6%	1.71 -10%	1.83 +7%	1.45 -21%	1.11 -23%	1.34 +21%	1.34 N/A	1.28 -4%	1.25 -2%	1.02 -18%	1.11 +9%	1.13 +2%	1.11 -2%	1.18 +6%	1.02 -14%	0.87 -15%	0.57 -34%	0.94 +65%	1.09 +16%	1.03 -6%	1.25 +21%	1.04 -17%	1.07 +3%	1.01 -6%	1.03 +2%	1.2 +17%	1.48 +23%	1.59 +7%	1.79 +13%	1.78 -1%	1.43 -20%	1.5 +5%	1.4 -7%	1.1 -21%	0.95 -14%	1.14 +20%	0.97 -15%	0.98 +1%	1.36 +39%

Income Statement Balance Sheet Cash Flow Statement

Wellell Inc
TWSE:4106

Income Statement

Earnings Waterfall
Wellell Inc

Income Statement
Wellell Inc

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Wellell Inc TWSE:4106

Income Statement

Earnings Waterfall Wellell Inc

Income Statement Wellell Inc

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Wellell Inc
TWSE:4106

Earnings Waterfall
Wellell Inc

Income Statement
Wellell Inc