Income Statement

Revenue

+31%

+51%

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	4 007	3 700	3 268	2 697	2 040	1 688	1 578	1 598	1 546	1 577	1 608	1 533	1 841	1 942	2 006	2 153	2 015	2 008	1 998	2 046	2 082	2 197	2 310	2 305	2 382	2 368	2 366	2 406	2 419	2 438	2 409	2 367	2 237	2 065	1 911	1 786	1 642	1 587	1 537	1 480	1 480	1 741	2 001	2 281	2 570	2 535	2 521	2 471	2 441	2 353	2 257	2 182	2 084	2 086	2 122	2 272	2 495	2 739	2 934	3 249	3 491	3 725	4 004	4 105	4 276	4 428	4 586	4 744
Revenue	299 722 N/A	296 888 -1%	292 102 -2%	291 695 0%	290 196 -1%	300 215 +3%	309 049 +3%	326 844 +6%	343 420 +5%	354 706 +3%	368 678 +4%	363 875 -1%	388 028 +7%	394 067 +2%	399 555 +1%	415 225 +4%	427 515 +3%	412 812 -3%	419 357 +2%	422 823 +1%	423 056 +0%	425 537 +1%	423 267 -1%	420 006 -1%	418 327 0%	416 152 -1%	416 902 +0%	416 485 0%	416 151 0%	417 879 +0%	417 709 0%	414 465 -1%	413 364 0%	402 812 -3%	398 061 -1%	399 454 +0%	399 861 +0%	408 035 +2%	418 289 +3%	425 083 +2%	431 446 +1%	434 949 +1%	439 071 +1%	444 541 +1%	447 978 +1%	448 477 +0%	444 444 -1%	445 436 +0%	447 320 +0%	454 491 +2%	461 380 +2%	464 226 +1%	473 502 +2%	482 244 +2%	495 439 +3%	512 280 +3%	524 832 +2%	532 031 +1%	538 898 +1%	562 183 +4%	581 103 +3%	608 455 +5%	633 177 +4%	647 053 +2%	657 637 +2%	668 145 +2%	675 598 +1%	673 002 0%
Gross Profit
Cost of Revenue	(217 607)	(213 816)	(208 188)	(205 257)	(200 468)	(206 141)	(213 441)	(225 037)	(242 226)	(252 845)	(261 661)	(259 486)	(277 729)	(280 368)	(282 643)	(292 522)	(300 045)	(284 079)	(289 226)	(292 418)	(292 199)	(294 472)	(292 832)	(290 546)	(290 313)	(286 615)	(284 346)	(280 901)	(278 229)	(277 971)	(277 424)	(276 037)	(275 714)	(269 615)	(267 889)	(267 326)	(267 120)	(271 934)	(277 705)	(282 497)	(286 161)	(287 991)	(289 388)	(291 598)	(294 015)	(294 495)	(292 155)	(292 717)	(293 290)	(298 442)	(304 370)	(309 467)	(317 396)	(324 746)	(335 873)	(348 258)	(357 182)	(362 228)	(365 296)	(380 519)	(393 289)	(411 609)	(427 472)	(435 696)	(442 507)	(448 597)	(453 212)	(450 569)
Gross Profit	82 115 N/A	83 071 +1%	83 912 +1%	86 437 +3%	89 729 +4%	94 074 +5%	95 609 +2%	101 808 +6%	101 195 -1%	101 861 +1%	107 017 +5%	104 389 -2%	110 300 +6%	113 699 +3%	116 912 +3%	122 703 +5%	127 470 +4%	128 733 +1%	130 131 +1%	130 405 +0%	130 857 +0%	131 065 +0%	130 434 0%	129 459 -1%	128 014 -1%	129 537 +1%	132 557 +2%	135 585 +2%	137 922 +2%	139 908 +1%	140 285 +0%	138 428 -1%	137 650 -1%	133 197 -3%	130 172 -2%	132 128 +2%	132 741 +0%	136 101 +3%	140 583 +3%	142 584 +1%	145 285 +2%	146 958 +1%	149 684 +2%	152 943 +2%	153 963 +1%	153 982 +0%	152 289 -1%	152 719 +0%	154 030 +1%	156 049 +1%	157 010 +1%	154 759 -1%	156 106 +1%	157 498 +1%	159 566 +1%	164 022 +3%	167 650 +2%	169 802 +1%	173 602 +2%	181 663 +5%	187 814 +3%	196 847 +5%	205 705 +5%	211 357 +3%	215 129 +2%	219 548 +2%	222 386 +1%	222 433 +0%
Operating Income
Operating Expenses	(69 388)	(69 779)	(70 594)	(72 722)	(74 123)	(77 119)	(78 367)	(83 831)	(83 927)	(85 565)	(91 493)	(90 202)	(95 218)	(97 830)	(99 564)	(103 765)	(108 319)	(108 144)	(110 441)	(111 177)	(112 770)	(113 562)	(112 538)	(112 268)	(111 044)	(111 464)	(113 041)	(114 111)	(116 285)	(117 985)	(117 825)	(117 851)	(116 559)	(113 060)	(110 509)	(109 185)	(110 384)	(112 337)	(115 304)	(117 246)	(118 298)	(119 470)	(120 564)	(122 855)	(124 335)	(124 665)	(123 952)	(123 036)	(124 246)	(126 044)	(128 610)	(127 434)	(127 714)	(128 575)	(130 403)	(134 708)	(138 633)	(141 960)	(145 023)	(152 601)	(159 173)	(166 304)	(173 873)	(178 048)	(181 303)	(184 402)	(186 084)	(186 611)
Selling, General & Administrative	(68 896)	(69 278)	(70 132)	(72 221)	(73 622)	(76 544)	(77 718)	(83 090)	(83 152)	(84 793)	(90 715)	(89 503)	(94 463)	(97 083)	(98 779)	(102 949)	(107 533)	(107 289)	(109 539)	(110 217)	(111 586)	(112 448)	(111 344)	(111 023)	(109 807)	(110 228)	(111 835)	(112 928)	(115 047)	(116 739)	(116 568)	(116 585)	(115 308)	(111 833)	(109 311)	(107 996)	(109 168)	(111 082)	(114 000)	(115 927)	(116 930)	(118 071)	(119 096)	(121 250)	(122 563)	(122 825)	(122 126)	(121 200)	(122 515)	(124 270)	(126 823)	(125 682)	(125 944)	(126 842)	(128 645)	(132 945)	(136 838)	(140 116)	(143 130)	(150 551)	(157 015)	(164 035)	(171 473)	(175 937)	(180 146)	(182 868)	(184 889)	(185 420)
Research & Development	(492)	(499)	(461)	(500)	(501)	(575)	(650)	(742)	(776)	(773)	(777)	(698)	(755)	(746)	(784)	(813)	(785)	(805)	(811)	(827)	(956)	(976)	(1 040)	(1 075)	(1 029)	(1 023)	(984)	(961)	(986)	(990)	(1 000)	(1 005)	(989)	(971)	(952)	(951)	(973)	(953)	(966)	(929)	(948)	(952)	(907)	(944)	(913)	(915)	(904)	(915)	(903)	(706)	(716)	(679)	(932)	(889)	(907)	(903)	(919)	(953)	(990)	(1 013)	(1 022)	(1 020)	(1 008)	(1 071)	(1 157)	(1 163)	(1 195)	(1 190)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(46)	(88)	(132)	(229)	(137)	(152)	(169)	(208)	(213)	(224)	(224)	(252)	(259)	(260)	(263)	(263)	(256)	(245)	(237)	(242)	(302)	(338)	(389)	(421)	(447)	(560)	(661)	(859)	(925)	(924)	(922)	(829)	(832)	(835)	(837)	(838)	(844)	(851)	(860)	(876)	(891)	(904)	(1 037)	(1 136)	(1 249)	(1 392)	(1 378)	0	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	(4)	(3)	0	0	0	0	0	0	0	0	0	0	3	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(237)	(237)	(237)	0	0	0	0	0	0	0	0	0	0	0	338	0	(372)	0	0
Operating Income	12 727 N/A	13 293 +4%	13 319 +0%	13 715 +3%	15 605 +14%	16 956 +9%	17 243 +2%	17 978 +4%	17 267 -4%	16 295 -6%	15 523 -5%	14 186 -9%	15 082 +6%	15 869 +5%	17 348 +9%	18 939 +9%	19 152 +1%	20 591 +8%	19 692 -4%	19 229 -2%	18 087 -6%	17 503 -3%	17 897 +2%	17 192 -4%	16 969 -1%	18 074 +7%	19 516 +8%	21 474 +10%	21 638 +1%	21 922 +1%	22 459 +2%	20 576 -8%	21 091 +3%	20 137 -5%	19 663 -2%	22 943 +17%	22 357 -3%	23 765 +6%	25 281 +6%	25 340 +0%	26 986 +6%	27 489 +2%	29 120 +6%	30 088 +3%	29 628 -2%	29 317 -1%	28 336 -3%	29 683 +5%	29 784 +0%	30 005 +1%	28 400 -5%	27 325 -4%	28 392 +4%	28 922 +2%	29 163 +1%	29 314 +1%	29 017 -1%	27 842 -4%	28 579 +3%	29 062 +2%	28 641 -1%	30 543 +7%	31 832 +4%	33 308 +5%	33 827 +2%	35 145 +4%	36 302 +3%	35 823 -1%
Pre-Tax Income
Interest Income Expense	(2 060)	(1 043)	(34)	1 234	3 209	4 111	3 940	4 587	3 304	2 586	2 947	2 477	3 289	3 139	2 557	2 186	5 359	2 428	3 238	4 984	5 020	5 366	5 029	3 647	3 757	3 986	5 138	4 538	3 908	3 837	3 492	5 360	5 271	5 532	5 310	4 742	51 482	51 113	50 963	50 465	3 867	4 224	3 752	3 584	3 567	3 015	3 543	4 914	5 688	6 462	6 973	5 402	4 993	3 625	3 291	3 695	2 955	4 079	14 755	14 694	15 525	15 703	5 171	5 077	5 146	4 257	3 043	3 290
Non-Reccuring Items	(1 767)	(1 746)	(1 688)	(3 545)	(4 140)	(3 912)	(4 057)	(2 307)	(904)	(1 136)	(933)	(856)	(996)	(978)	(955)	(1 026)	(3 159)	(3 123)	(3 153)	(3 104)	(307)	(306)	(283)	(264)	(397)	(400)	(386)	(373)	(682)	(676)	(684)	(851)	268	1 000	997	1 157	592	(150)	(149)	(280)	(89)	(93)	(95)	39	9	12	14	17	7	7	7	(80)	(107)	(107)	(107)	(20)	(107)	(275)	(275)	(275)	1 707	0	45	70	(72)	(128)	(143)	(129)
Gain/Loss on Disposition of Assets	(100)	(230)	(320)	(302)	(99)	(23)	38	94	81	0	12	(73)	(156)	(159)	(198)	(188)	(100)	(272)	70	(160)	(212)	988	626	855	927	258	253	243	265	(240)	(354)	1 146	1 382	1 422	1 549	66	(128)	(108)	497	469	436	452	(124)	(176)	(64)	235	251	378	273	52	83	54	65	40	(35)	209	144	165	185	(64)	(69)	(81)	(88)	(93)	(63)	(78)	(125)	(121)
Total Other Income	(535)	(620)	(242)	729	441	170	799	(379)	829	1 193	634	948	923	1 303	1 463	1 406	1 027	1 263	1 888	2 076	2 694	2 404	1 983	859	1 236	1 279	1 469	2 506	2 121	2 018	2 119	2 222	2 490	2 597	2 955	2 774	2 185	2 230	3 190	3 291	4 109	4 403	3 205	3 088	3 258	3 033	3 175	3 039	2 687	2 512	2 241	2 599	2 925	2 820	3 086	3 298	3 333	5 306	5 201	4 593	2 886	3 072	3 203	3 604	3 390	3 488	3 684	3 679
Pre-Tax Income	8 264 N/A	9 654 +17%	11 036 +14%	11 832 +7%	15 017 +27%	17 303 +15%	17 963 +4%	19 973 +11%	20 577 +3%	18 937 -8%	18 182 -4%	16 682 -8%	18 142 +9%	19 176 +6%	20 215 +5%	21 318 +5%	22 279 +5%	20 887 -6%	21 733 +4%	23 025 +6%	25 282 +10%	25 956 +3%	25 254 -3%	22 289 -12%	22 493 +1%	23 195 +3%	25 990 +12%	28 386 +9%	27 249 -4%	26 860 -1%	27 031 +1%	28 453 +5%	30 502 +7%	30 688 +1%	30 475 -1%	31 682 +4%	76 488 +141%	76 849 +0%	79 780 +4%	79 284 -1%	35 308 -55%	36 474 +3%	35 859 -2%	36 622 +2%	36 397 -1%	35 612 -2%	35 320 -1%	38 030 +8%	38 438 +1%	39 038 +2%	37 705 -3%	35 301 -6%	36 268 +3%	35 300 -3%	35 397 +0%	36 497 +3%	35 342 -3%	37 117 +5%	48 445 +31%	48 010 -1%	48 691 +1%	49 238 +1%	40 163 -18%	41 966 +4%	42 227 +1%	42 683 +1%	42 760 +0%	42 541 -1%
Net Income
Tax Provision	(2 500)	(2 681)	(2 456)	(2 510)	(2 855)	(3 112)	(3 324)	(3 472)	(3 653)	(3 357)	(3 389)	(3 113)	(3 407)	(3 528)	(3 792)	(3 791)	(3 804)	(4 133)	(4 655)	(5 047)	(4 542)	(4 430)	(3 968)	(3 981)	(4 282)	(4 906)	(5 650)	(5 765)	(5 656)	(5 485)	(5 396)	(6 389)	(6 827)	(6 613)	(6 435)	(5 385)	(16 523)	(17 148)	(18 574)	(19 136)	(8 363)	(8 236)	(7 697)	(8 263)	(7 914)	(8 319)	(7 682)	(7 859)	(7 637)	(7 072)	(7 115)	(6 695)	(7 471)	(7 859)	(8 037)	(8 867)	(8 816)	(9 327)	(17 556)	(17 143)	(18 405)	(18 336)	(10 562)	(11 427)	(9 895)	(10 435)	(10 976)	(10 922)
Income from Continuing Operations	5 764	6 973	8 579	9 322	12 162	14 192	14 640	16 501	16 924	15 581	14 794	13 569	14 735	15 647	16 421	17 526	18 475	16 752	17 078	17 978	20 740	21 526	21 285	18 307	18 210	18 290	20 342	22 623	21 593	21 376	21 635	22 063	23 675	24 073	24 038	26 296	59 965	59 700	61 205	60 146	26 945	28 238	28 162	28 360	28 484	27 293	27 638	30 171	30 801	31 965	30 589	28 605	28 796	27 441	27 360	27 629	26 526	27 791	30 889	30 866	30 286	30 902	29 601	30 540	32 332	32 248	31 784	31 619
Income to Minority Interest	(2 163)	(2 481)	(2 859)	(3 437)	(4 302)	(5 309)	(5 665)	(5 947)	(5 995)	(5 469)	(5 398)	(4 813)	(5 287)	(5 365)	(5 211)	(5 740)	(6 067)	(6 336)	(7 132)	(7 205)	(7 976)	(8 251)	(7 780)	(7 323)	(7 085)	(7 027)	(7 748)	(8 113)	(7 485)	(7 224)	(7 152)	(7 298)	(9 149)	(9 422)	(9 440)	(10 122)	(20 120)	(20 037)	(20 765)	(20 388)	(9 503)	(9 807)	(9 445)	(9 526)	(9 476)	(9 094)	(8 841)	(9 357)	(9 258)	(9 487)	(9 097)	(8 561)	(8 917)	(8 732)	(9 180)	(9 638)	(9 357)	(9 854)	(11 602)	(11 537)	(11 950)	(12 033)	(11 027)	(11 445)	(11 659)	(11 955)	(11 887)	(11 817)
Net Income (Common)	3 601 N/A	4 493 +25%	5 721 +27%	5 886 +3%	7 861 +34%	8 883 +13%	8 975 +1%	10 554 +18%	10 929 +4%	10 112 -7%	9 396 -7%	8 756 -7%	9 448 +8%	10 280 +9%	11 208 +9%	11 785 +5%	12 407 +5%	10 418 -16%	9 947 -5%	10 773 +8%	12 764 +18%	13 275 +4%	13 506 +2%	10 985 -19%	11 126 +1%	11 263 +1%	12 594 +12%	14 510 +15%	14 108 -3%	14 152 +0%	14 483 +2%	14 766 +2%	14 527 -2%	14 653 +1%	14 600 0%	16 175 +11%	39 845 +146%	39 664 0%	40 441 +2%	39 760 -2%	17 442 -56%	18 431 +6%	18 718 +2%	18 833 +1%	19 007 +1%	18 200 -4%	18 797 +3%	20 813 +11%	21 542 +4%	22 479 +4%	21 492 -4%	20 044 -7%	19 879 -1%	18 708 -6%	18 180 -3%	17 991 -1%	17 168 -5%	17 936 +4%	19 287 +8%	19 330 +0%	18 336 -5%	18 869 +3%	18 574 -2%	19 094 +3%	20 673 +8%	20 293 -2%	19 897 -2%	19 803 0%
EPS (Diluted)	0.63 N/A	0.78 +24%	0.99 +27%	1.01 +2%	1.36 +35%	1.52 +12%	1.54 +1%	1.78 +16%	1.91 +7%	1.75 -8%	1.65 -6%	1.53 -7%	1.66 +8%	1.79 +8%	1.96 +9%	2.07 +6%	2.17 +5%	1.83 -16%	1.74 -5%	1.88 +8%	2.24 +19%	2.32 +4%	2.36 +2%	1.92 -19%	1.95 +2%	1.97 +1%	2.2 +12%	2.54 +15%	2.47 -3%	2.48 +0%	2.55 +3%	2.6 +2%	2.54 -2%	2.58 +2%	2.57 0%	2.84 +11%	6.98 +146%	6.95 0%	7.1 +2%	6.96 -2%	3.05 -56%	3.23 +6%	3.28 +2%	3.3 +1%	3.33 +1%	3.19 -4%	3.3 +3%	3.65 +11%	3.77 +3%	3.94 +5%	3.77 -4%	3.51 -7%	3.48 -1%	3.28 -6%	3.19 -3%	3.15 -1%	3.01 -4%	3.14 +4%	3.38 +8%	3.39 +0%	3.21 -5%	3.31 +3%	3.26 -2%	3.35 +3%	3.62 +8%	3.56 -2%	3.49 -2%	3.47 -1%

Income Statement Balance Sheet Cash Flow Statement

Uni-President Enterprises Corp
TWSE:1216

Income Statement

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Uni-President Enterprises Corp

Income Statement
Uni-President Enterprises Corp

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Uni-President Enterprises Corp TWSE:1216

Income Statement

Earnings Waterfall Uni-President Enterprises Corp

Income Statement Uni-President Enterprises Corp

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Uni-President Enterprises Corp
TWSE:1216

Earnings Waterfall
Uni-President Enterprises Corp

Income Statement
Uni-President Enterprises Corp