Income Statement

Revenue

-34%

-3%

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	543	499	453	383	282	236	222	219	211	200	187	180	190	213	233	244	241	230	219	207	203	209	222	237	247	250	239	231	220	208	196	200	212	222	238	239	237	238	236	241	244	258	270	276	285	280	267	247	222	198	182	174	167	161	156	197	215	243	273	255	269	275	286	300	308	326	337	347
Revenue	52 207 N/A	47 458 -9%	44 091 -7%	43 313 -2%	46 715 +8%	50 096 +7%	53 385 +7%	55 452 +4%	58 633 +6%	59 636 +2%	60 376 +1%	59 343 -2%	57 842 -3%	56 393 -3%	54 936 -3%	55 185 +0%	55 269 +0%	54 450 -1%	55 806 +2%	56 858 +2%	58 679 +3%	59 689 +2%	60 686 +2%	61 760 +2%	59 705 -3%	59 058 -1%	56 730 -4%	52 563 -7%	52 374 0%	52 046 -1%	51 262 -2%	51 558 +1%	53 102 +3%	54 267 +2%	54 938 +1%	57 238 +4%	58 134 +2%	58 901 +1%	60 601 +3%	60 915 +1%	60 893 0%	59 715 -2%	58 555 -2%	57 229 -2%	55 657 -3%	53 520 -4%	49 875 -7%	48 299 -3%	50 201 +4%	55 039 +10%	61 929 +13%	67 979 +10%	71 756 +6%	72 659 +1%	72 764 +0%	70 639 -3%	66 437 -6%	62 515 -6%	57 422 -8%	54 584 -5%	52 265 -4%	51 114 -2%	51 815 +1%	51 218 -1%	51 008 0%	51 131 +0%	49 245 -4%	46 848 -5%
Gross Profit
Cost of Revenue	(49 282)	(44 668)	(41 527)	(39 793)	(39 237)	(42 225)	(45 537)	(47 594)	(49 188)	(49 068)	(48 879)	(48 033)	(48 256)	(47 975)	(47 992)	(48 784)	(49 164)	(49 050)	(50 580)	(51 927)	(53 963)	(55 065)	(55 953)	(57 258)	(55 799)	(54 873)	(52 003)	(47 912)	(46 936)	(46 415)	(45 488)	(45 183)	(46 221)	(46 931)	(47 961)	(49 995)	(51 007)	(51 930)	(53 319)	(54 168)	(55 098)	(54 206)	(53 334)	(51 574)	(48 924)	(46 509)	(42 934)	(40 462)	(39 721)	(41 942)	(46 050)	(50 871)	(54 002)	(56 233)	(57 599)	(57 286)	(55 497)	(52 955)	(49 386)	(47 110)	(46 658)	(46 734)	(47 832)	(48 328)	(48 711)	(48 920)	(47 935)	(45 672)
Gross Profit	2 925 N/A	2 790 -5%	2 565 -8%	3 521 +37%	7 478 +112%	7 871 +5%	7 847 0%	7 857 +0%	9 444 +20%	10 567 +12%	11 496 +9%	11 309 -2%	9 586 -15%	8 420 -12%	6 945 -18%	6 403 -8%	6 104 -5%	5 400 -12%	5 227 -3%	4 930 -6%	4 716 -4%	4 623 -2%	4 733 +2%	4 503 -5%	3 905 -13%	4 187 +7%	4 728 +13%	4 651 -2%	5 438 +17%	5 630 +4%	5 773 +3%	6 375 +10%	6 881 +8%	7 336 +7%	6 977 -5%	7 243 +4%	7 127 -2%	6 973 -2%	7 284 +4%	6 749 -7%	5 795 -14%	5 509 -5%	5 220 -5%	5 655 +8%	6 732 +19%	7 011 +4%	6 940 -1%	7 837 +13%	10 480 +34%	13 097 +25%	15 880 +21%	17 108 +8%	17 754 +4%	16 427 -7%	15 166 -8%	13 353 -12%	10 940 -18%	9 560 -13%	8 036 -16%	7 474 -7%	5 606 -25%	4 380 -22%	3 982 -9%	2 889 -27%	2 297 -20%	2 211 -4%	1 310 -41%	1 176 -10%
Operating Income
Operating Expenses	(3 404)	(3 515)	(2 978)	(3 407)	(3 481)	(3 857)	(3 861)	(3 649)	(3 847)	(3 874)	(3 964)	(3 859)	(3 879)	(3 852)	(3 845)	(3 868)	(3 817)	(3 803)	(3 816)	(3 747)	(3 356)	(3 382)	(3 443)	(3 529)	(3 558)	(3 705)	(3 708)	(3 669)	(3 665)	(3 609)	(3 623)	(3 598)	(3 720)	(3 664)	(3 737)	(3 816)	(3 749)	(3 866)	(3 832)	(3 782)	(3 862)	(3 880)	(3 875)	(3 906)	(3 801)	(3 699)	(3 507)	(3 459)	(3 640)	(3 992)	(4 356)	(4 720)	(4 917)	(5 079)	(5 290)	(5 359)	(5 252)	(4 778)	(4 394)	(4 144)	(4 033)	(3 983)	(4 091)	(4 231)	(4 352)	(4 432)	(4 355)	(4 196)
Selling, General & Administrative	(3 167)	(3 130)	(2 770)	(3 198)	(3 231)	(3 291)	(3 565)	(3 362)	(3 530)	(3 514)	(3 586)	(3 473)	(3 479)	(3 447)	(3 437)	(3 480)	(3 449)	(3 436)	(3 460)	(3 396)	(2 993)	(3 014)	(3 060)	(3 108)	(3 117)	(3 196)	(3 168)	(3 132)	(3 164)	(3 128)	(3 136)	(3 115)	(3 198)	(3 135)	(3 252)	(3 341)	(3 325)	(3 435)	(3 380)	(3 327)	(3 415)	(3 423)	(3 427)	(3 456)	(3 367)	(3 296)	(3 129)	(3 102)	(3 215)	(3 605)	(3 941)	(4 294)	(4 436)	(4 650)	(4 871)	(4 931)	(4 760)	(4 291)	(3 872)	(3 603)	(3 511)	(3 466)	(3 586)	(3 732)	(3 788)	(3 850)	(3 774)	(3 558)
Research & Development	(237)	(238)	(209)	(210)	(250)	(260)	(296)	(287)	(318)	(354)	(372)	(385)	(401)	(386)	(387)	(380)	(368)	(351)	(345)	(343)	(350)	(363)	(366)	(400)	(441)	(484)	(511)	(499)	(450)	(424)	(429)	(427)	(451)	(455)	(412)	(401)	(364)	(354)	(378)	(392)	(410)	(434)	(431)	(430)	(409)	(383)	(361)	(343)	(357)	(276)	(305)	(318)	(424)	(419)	(410)	(420)	(434)	(453)	(475)	(479)	(466)	(460)	(448)	(445)	(518)	(534)	(535)	(593)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(7)	(17)	(22)	0	(26)	(28)	(36)	(51)	(54)	(57)	(57)	(70)	(73)	(70)	(71)	(60)	(75)	(73)	(62)	(37)	(22)	(18)	(20)	(24)	(20)	(16)	(13)	(67)	(9)	(7)	(6)	(57)	(11)	(11)	(10)	(58)	(34)	(47)	(61)	(56)	(57)	(57)	(55)	(46)	(49)	(46)	(46)
Other Operating Expenses	0	(147)	0	0	0	(306)	0	0	0	(6)	(6)	0	0	(19)	(21)	(10)	0	(16)	(11)	(8)	(13)	0	0	0	0	0	0	0	0	(3)	0	0	0	0	(3)	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	(103)	(103)	(103)	0	0	2	3	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	(478) N/A	(725) -52%	(414) +43%	113 N/A	3 997 +3 437%	4 013 +0%	3 986 -1%	4 208 +6%	5 597 +33%	6 694 +20%	7 533 +13%	7 451 -1%	5 707 -23%	4 566 -20%	3 098 -32%	2 532 -18%	2 288 -10%	1 597 -30%	1 411 -12%	1 185 -16%	1 360 +15%	1 243 -9%	1 291 +4%	974 -25%	348 -64%	481 +38%	1 020 +112%	982 -4%	1 772 +80%	2 020 +14%	2 150 +6%	2 777 +29%	3 161 +14%	3 673 +16%	3 240 -12%	3 427 +6%	3 378 -1%	3 106 -8%	3 452 +11%	2 967 -14%	1 933 -35%	1 630 -16%	1 345 -17%	1 750 +30%	2 932 +68%	3 313 +13%	3 434 +4%	4 378 +27%	6 840 +56%	9 105 +33%	11 523 +27%	12 387 +7%	12 837 +4%	11 348 -12%	9 875 -13%	7 994 -19%	5 688 -29%	4 782 -16%	3 642 -24%	3 330 -9%	1 573 -53%	397 -75%	(109) N/A	(1 341) -1 134%	(2 055) -53%	(2 220) -8%	(3 044) -37%	(3 021) +1%
Pre-Tax Income
Interest Income Expense	(231)	(162)	(21)	271	674	471	271	268	45	145	286	247	366	444	1 051	1 132	1 102	1 271	810	621	785	474	239	423	431	467	487	300	45	(60)	(40)	(137)	(118)	(292)	(272)	(85)	(46)	227	250	171	148	244	242	174	33	(180)	(199)	(144)	137	202	403	432	(181)	(1 199)	(2 801)	(4 343)	(5 414)	(5 819)	(5 375)	(4 052)	(3 850)	(3 256)	(3 173)	(3 904)	(3 460)	(3 757)	(4 413)	(3 954)
Non-Reccuring Items	(147)	0	(213)	(214)	(306)	0	(240)	(245)	(5)	0	0	0	(41)	0	0	(17)	(158)	(159)	(159)	(159)	(94)	(95)	(97)	(97)	(20)	(20)	(19)	(19)	(2)	0	0	(2)	(40)	(42)	(41)	(39)	(32)	(31)	(34)	(17)	100	102	104	85	(1)	(2)	(2)	(2)	4	(4)	(6)	(5)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	79	(17)	(15)	43	60	59	62	9	8	(11)	(10)	(12)	(4)	12	14	12	(2)	3	(5)	(7)	(1)	(9)	(5)	27	23	30	28	7	(1)	(18)	(17)	(25)	(24)	(4)	(5)	2	9	23	280	286	268	257	31	14	41	37	(12)	(24)	(37)	(33)	(89)	(70)	(65)	(65)	12	17	1	3	7	3	88	15	1	5	(113)	(110)	(100)	(105)
Total Other Income	(128)	(92)	(118)	(64)	(64)	(20)	(61)	(8)	396	393	380	296	35	5	71	64	44	111	123	122	55	42	(8)	55	95	128	186	177	174	153	155	107	92	88	136	154	179	246	114	106	73	44	318	301	356	329	174	212	175	226	227	230	161	391	379	405	422	188	198	184	253	323	305	291	110	102	122	114
Pre-Tax Income	(906) N/A	(994) -10%	(779) +22%	149 N/A	4 361 +2 827%	4 525 +4%	4 019 -11%	4 231 +5%	6 040 +43%	7 220 +20%	8 187 +13%	7 980 -3%	6 063 -24%	5 025 -17%	4 232 -16%	3 721 -12%	3 274 -12%	2 821 -14%	2 179 -23%	1 762 -19%	2 105 +19%	1 654 -21%	1 419 -14%	1 381 -3%	877 -36%	1 086 +24%	1 702 +57%	1 447 -15%	1 988 +37%	2 095 +5%	2 248 +7%	2 720 +21%	3 071 +13%	3 422 +11%	3 057 -11%	3 457 +13%	3 488 +1%	3 569 +2%	4 062 +14%	3 510 -14%	2 522 -28%	2 276 -10%	2 041 -10%	2 325 +14%	3 361 +45%	3 496 +4%	3 395 -3%	4 419 +30%	7 119 +61%	9 496 +33%	12 059 +27%	12 976 +8%	12 752 -2%	10 476 -18%	7 466 -29%	4 073 -45%	697 -83%	(847) N/A	(1 527) -80%	(535) +65%	(1 937) -262%	(2 520) -30%	(2 976) -18%	(4 949) -66%	(5 518) -12%	(5 985) -8%	(7 436) -24%	(6 965) +6%
Net Income
Tax Provision	(46)	25	(26)	(152)	(894)	(952)	(826)	(835)	(1 116)	(1 333)	(1 429)	(1 479)	(1 161)	(831)	(790)	(569)	(511)	(456)	(286)	(293)	(397)	(392)	(343)	(342)	(222)	(222)	(356)	(340)	(419)	(474)	(497)	(569)	(714)	(798)	(759)	(824)	(776)	(757)	(908)	(819)	(654)	(643)	(553)	(618)	(820)	(891)	(825)	(999)	(1 440)	(1 887)	(2 416)	(2 659)	(2 673)	(2 240)	(1 914)	(1 362)	(758)	(532)	(248)	(303)	30	225	429	678	608	546	665	706
Income from Continuing Operations	(952)	(968)	(804)	(4)	3 467	3 572	3 192	3 396	4 924	5 887	6 758	6 501	4 902	4 194	3 442	3 152	2 763	2 364	1 892	1 468	1 708	1 262	1 075	1 039	655	864	1 347	1 106	1 569	1 621	1 751	2 153	2 358	2 625	2 299	2 633	2 712	2 811	3 153	2 691	1 868	1 634	1 487	1 706	2 541	2 606	2 570	3 420	5 678	7 609	9 643	10 317	10 079	8 235	5 552	2 712	(61)	(1 380)	(1 775)	(838)	(1 907)	(2 295)	(2 547)	(4 271)	(4 910)	(5 439)	(6 771)	(6 259)
Income to Minority Interest	1 026	862	821	569	(1 449)	(1 380)	(1 156)	(1 300)	(1 982)	(2 389)	(2 852)	(2 518)	(1 621)	(1 351)	(767)	(965)	(1 074)	(976)	(1 074)	(854)	(874)	(568)	(377)	(286)	12	(151)	(495)	(352)	(657)	(621)	(638)	(939)	(1 190)	(1 445)	(1 327)	(1 560)	(1 599)	(1 745)	(2 039)	(1 824)	(1 336)	(1 096)	(787)	(814)	(1 264)	(1 364)	(1 473)	(2 025)	(3 273)	(4 170)	(5 192)	(5 421)	(4 888)	(3 758)	(2 026)	(58)	1 616	2 303	2 372	1 491	1 700	1 791	1 764	2 599	2 762	3 052	3 766	3 434
Net Income (Common)	74 N/A	(106) N/A	17 N/A	565 +3 224%	2 018 +257%	2 192 +9%	2 036 -7%	2 096 +3%	2 942 +40%	3 486 +18%	3 945 +13%	3 926 0%	3 208 -18%	2 761 -14%	2 534 -8%	2 134 -16%	1 660 -22%	1 365 -18%	801 -41%	599 -25%	817 +36%	676 -17%	676 N/A	729 +8%	641 -12%	688 +7%	826 +20%	717 -13%	880 +23%	971 +10%	1 094 +13%	1 224 +12%	1 190 -3%	1 206 +1%	992 -18%	1 083 +9%	1 111 +3%	1 063 -4%	1 118 +5%	873 -22%	540 -38%	546 +1%	709 +30%	897 +27%	1 281 +43%	1 245 -3%	1 097 -12%	1 396 +27%	2 410 +73%	3 441 +43%	4 452 +29%	4 898 +10%	5 191 +6%	4 477 -14%	3 526 -21%	2 654 -25%	1 555 -41%	924 -41%	597 -35%	653 +9%	(207) N/A	(504) -144%	(783) -55%	(1 672) -114%	(2 147) -28%	(2 387) -11%	(3 005) -26%	(2 825) +6%
EPS (Diluted)	0.07 N/A	-0.09 N/A	0.02 N/A	0.51 +2 450%	1.81 +255%	1.97 +9%	1.83 -7%	1.88 +3%	2.63 +40%	3.14 +19%	3.6 +15%	3.61 +0%	2.93 -19%	2.55 -13%	2.32 -9%	1.97 -15%	1.53 -22%	1.28 -16%	0.73 -43%	0.55 -25%	0.77 +40%	0.62 -19%	0.62 N/A	0.67 +8%	0.59 -12%	0.66 +12%	0.79 +20%	0.66 -16%	0.82 +24%	0.9 +10%	1.03 +14%	1.14 +11%	1.1 -4%	1.12 +2%	0.92 -18%	1 +9%	1.04 +4%	0.99 -5%	1.04 +5%	0.81 -22%	0.49 -40%	0.5 +2%	0.65 +30%	0.83 +28%	1.19 +43%	1.16 -3%	1.02 -12%	1.3 +27%	2.24 +72%	3.2 +43%	4.14 +29%	4.56 +10%	4.83 +6%	4.17 -14%	3.28 -21%	2.47 -25%	1.45 -41%	0.86 -41%	0.56 -35%	0.61 +9%	-0.19 N/A	-0.47 -147%	-0.73 -55%	-1.55 -112%	-2 -29%	-2.23 -12%	-2.8 -26%	-2.64 +6%

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USI Corp
TWSE:1304

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USI Corp

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USI Corp

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USI Corp TWSE:1304

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TWSE:1304

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