Income Statement

Revenue

-33%

-49%

10Y

Currency: TWD

	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	1	1	1	8	10	11	11	4	2	2	2	4	4	5	11	19	31	29	23	14	2	1	3	9	8	13	20	16	17	14	8	5	8	11	0	8	5	4	12	44	33	41	33	1	2	6	13	16	19	18	16	15	15	22	27	39	51	64	83	107	141	171	203	230	249	269	289	314	337	354	351	279
Revenue	118 218 N/A	127 195 +8%	135 048 +6%	144 028 +7%	152 353 +6%	151 079 -1%	154 250 +2%	150 501 -2%	144 493 -4%	151 032 +5%	173 854 +15%	215 822 +24%	278 761 +29%	344 971 +24%	408 409 +18%	468 381 +15%	465 795 -1%	429 428 -8%	396 071 -8%	330 427 -17%	289 020 -13%	264 020 -9%	243 646 -8%	220 517 -9%	203 403 -8%	193 736 -5%	188 129 -3%	182 945 -3%	187 911 +3%	196 314 +4%	164 264 -16%	143 802 -12%	121 684 -15%	94 981 -22%	80 833 -15%	81 661 +1%	78 161 -4%	77 871 0%	75 145 -4%	68 621 -9%	62 120 -9%	56 378 -9%	47 016 -17%	35 354 -25%	23 741 -33%	17 895 -25%	13 928 -22%	12 334 -11%	10 015 -19%	8 401 -16%	6 937 -17%	6 020 -13%	5 806 -4%	5 651 -3%	5 657 +0%	5 465 -3%	5 253 -4%	5 182 -1%	4 842 -7%	4 581 -5%	4 409 -4%	4 280 -3%	4 415 +3%	4 434 +0%	4 418 0%	4 038 -9%	3 660 -9%	3 335 -9%	3 081 -8%	3 194 +4%	3 123 -2%	3 065 -2%
Gross Profit
Cost of Revenue	(74 053)	(78 739)	(84 623)	(89 495)	(101 363)	(102 118)	(105 372)	(103 491)	(98 330)	(102 881)	(119 624)	(149 829)	(194 893)	(242 233)	(288 023)	(332 875)	(333 997)	(311 121)	(288 963)	(243 812)	(216 095)	(199 384)	(187 207)	(172 059)	(161 132)	(153 183)	(149 489)	(144 297)	(147 156)	(154 361)	(130 413)	(115 680)	(99 731)	(79 804)	(69 870)	(70 980)	(68 727)	(67 461)	(64 668)	(60 106)	(60 780)	(57 586)	(50 259)	(40 017)	(23 226)	(16 763)	(12 406)	(10 443)	(7 987)	(6 455)	(5 206)	(4 436)	(4 241)	(4 095)	(4 053)	(3 851)	(3 617)	(3 469)	(3 137)	(2 875)	(2 679)	(2 570)	(2 627)	(2 616)	(2 594)	(2 366)	(2 147)	(1 961)	(1 827)	(1 920)	(1 910)	(1 916)
Gross Profit	44 165 N/A	48 455 +10%	50 424 +4%	54 533 +8%	50 991 -6%	48 962 -4%	48 879 0%	47 010 -4%	46 163 -2%	48 151 +4%	54 230 +13%	65 993 +22%	83 869 +27%	102 737 +22%	120 385 +17%	135 505 +13%	131 798 -3%	118 306 -10%	107 107 -9%	86 613 -19%	72 925 -16%	64 634 -11%	56 437 -13%	48 457 -14%	42 271 -13%	40 553 -4%	38 640 -5%	38 648 +0%	40 755 +5%	41 954 +3%	33 852 -19%	28 123 -17%	21 953 -22%	15 177 -31%	10 964 -28%	10 682 -3%	9 435 -12%	10 411 +10%	10 477 +1%	8 514 -19%	1 340 -84%	(1 209) N/A	(3 244) -168%	(4 663) -44%	515 N/A	1 132 +120%	1 522 +34%	1 892 +24%	2 028 +7%	1 946 -4%	1 731 -11%	1 585 -8%	1 565 -1%	1 556 -1%	1 603 +3%	1 614 +1%	1 636 +1%	1 713 +5%	1 705 0%	1 706 +0%	1 730 +1%	1 710 -1%	1 789 +5%	1 818 +2%	1 824 +0%	1 672 -8%	1 513 -9%	1 374 -9%	1 254 -9%	1 274 +2%	1 213 -5%	1 149 -5%
Operating Income
Operating Expenses	(13 504)	(16 271)	(18 256)	(22 539)	(20 645)	(20 755)	(20 712)	(19 800)	(21 540)	(22 970)	(26 570)	(32 285)	(39 735)	(47 831)	(55 589)	(62 896)	(63 010)	(60 887)	(60 779)	(55 517)	(54 106)	(50 885)	(49 791)	(50 244)	(46 242)	(46 614)	(43 325)	(39 672)	(40 086)	(39 216)	(38 681)	(38 053)	(36 156)	(37 124)	(29 090)	(25 861)	(24 043)	(22 585)	(20 608)	(19 938)	(18 765)	(18 763)	(18 397)	(16 045)	(14 479)	(12 926)	(12 366)	(12 364)	(11 878)	(10 913)	(9 880)	(8 898)	(7 956)	(7 374)	(6 804)	(6 118)	(5 752)	(5 596)	(5 657)	(5 912)	(6 134)	(6 035)	(6 104)	(6 127)	(6 118)	(6 208)	(6 122)	(5 983)	(5 893)	(5 852)	(5 445)	(5 104)
Selling, General & Administrative	(9 799)	(11 255)	(11 761)	(14 605)	(11 294)	(11 492)	(11 470)	(10 691)	(13 168)	(14 558)	(17 286)	(22 195)	(26 796)	(32 892)	(38 768)	(44 453)	(47 049)	(45 105)	(45 409)	(40 859)	(38 615)	(35 644)	(35 765)	(37 391)	(33 698)	(34 232)	(31 328)	(27 314)	(27 039)	(25 734)	(24 646)	(23 614)	(22 429)	(20 963)	(16 594)	(14 525)	(13 085)	(11 999)	(10 235)	(9 389)	(8 325)	(8 303)	(8 506)	(7 806)	(7 409)	(6 994)	(6 636)	(6 609)	(6 226)	(5 745)	(5 240)	(4 805)	(4 371)	(4 066)	(3 819)	(3 541)	(3 496)	(3 514)	(3 635)	(3 802)	(3 778)	(3 562)	(3 454)	(3 392)	(3 434)	(3 520)	(3 429)	(3 300)	(3 245)	(3 254)	(3 191)	(3 062)
Research & Development	(3 705)	(5 016)	(6 495)	(7 934)	(9 351)	(9 263)	(9 242)	(9 109)	(8 373)	(8 333)	(9 206)	(10 092)	(12 940)	(14 908)	(16 789)	(18 443)	(15 961)	(15 763)	(15 350)	(14 657)	(15 490)	(15 238)	(14 023)	(12 850)	(12 543)	(12 382)	(11 998)	(12 359)	(13 047)	(13 483)	(14 036)	(14 440)	(13 728)	(13 242)	(12 497)	(11 337)	(10 957)	(10 574)	(10 361)	(10 536)	(10 440)	(10 458)	(9 458)	(8 237)	(7 070)	(5 931)	(5 730)	(5 755)	(5 652)	(5 168)	(4 640)	(4 093)	(3 585)	(2 510)	(2 188)	(1 780)	(2 256)	(2 082)	(2 021)	(2 110)	(2 356)	(2 473)	(2 650)	(2 734)	(2 684)	(2 688)	(2 693)	(2 684)	(2 649)	(2 597)	(2 253)	(2 040)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	(79)	(78)	0	0	(31)	(32)	0	0	(19)	(20)	0	0	(3)	(3)	(3)	0	0	0	0	0	0	0	0	0	(2 919)	0	0	0	(12)	(12)	(13)	0	0	(433)	(2)	0	0	0	0	0	0	0	0	0	(797)	(797)	(797)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	30 660 N/A	32 185 +5%	32 169 0%	31 994 -1%	30 345 -5%	28 206 -7%	28 166 0%	27 210 -3%	24 623 -10%	25 181 +2%	27 660 +10%	33 707 +22%	44 133 +31%	54 906 +24%	64 796 +18%	72 610 +12%	68 788 -5%	57 420 -17%	46 329 -19%	31 097 -33%	18 819 -39%	13 750 -27%	6 647 -52%	(1 786) N/A	(3 971) -122%	(6 061) -53%	(4 685) +23%	(1 024) +78%	669 N/A	2 737 +309%	(4 830) N/A	(9 931) -106%	(14 203) -43%	(21 947) -55%	(18 126) +17%	(15 179) +16%	(14 608) +4%	(12 175) +17%	(10 132) +17%	(11 424) -13%	(17 426) -53%	(19 970) -15%	(21 639) -8%	(20 706) +4%	(13 964) +33%	(11 794) +16%	(10 843) +8%	(10 472) +3%	(9 850) +6%	(8 968) +9%	(8 149) +9%	(7 314) +10%	(6 391) +13%	(5 818) +9%	(5 201) +11%	(4 504) +13%	(4 116) +9%	(3 883) +6%	(3 952) -2%	(4 206) -6%	(4 404) -5%	(4 325) +2%	(4 315) +0%	(4 308) +0%	(4 295) +0%	(4 536) -6%	(4 609) -2%	(4 609) 0%	(4 639) -1%	(4 577) +1%	(4 231) +8%	(3 954) +7%
Pre-Tax Income
Interest Income Expense	1 438	1 518	1 644	1 506	1 503	1 612	1 316	1 159	936	495	582	678	549	1 001	1 466	2 225	2 444	2 307	2 156	1 254	1 523	1 311	1 271	1 497	3 874	3 825	3 700	3 852	1 657	1 995	1 752	1 699	1 441	1 182	1 260	1 007	800	726	736	664	674	749	768	911	1 000	1 048	1 002	818	535	301	199	94	128	146	192	194	107	165	156	155	179	176	137	273	306	434	390	374	257	(117)	(313)	(370)
Non-Reccuring Items	0	0	0	0	0	0	0	(48)	(79)	0	0	(64)	(33)	0	0	(19)	(19)	0	0	(1 212)	(1 313)	(1 656)	(1 680)	(630)	(864)	(522)	(565)	(403)	(548)	(548)	(3 401)	(3 401)	(2 920)	0	0	0	(13)	0	0	0	(445)	(430)	0	(430)	(2 302)	(2 315)	(2 309)	(2 372)	(173)	(176)	(179)	(114)	(7)	(6)	368	363	363	364	(14)	(11)	(5)	(5)	(4)	(4)	2	1	1	1	(268)	(412)	(401)	(412)
Gain/Loss on Disposition of Assets	(1)	(2)	(2)	(2)	(3)	(5)	(7)	(7)	0	2	2	(3)	(12)	(12)	(9)	(4)	0	0	0	(2)	(6)	(9)	(9)	(8)	108	109	109	54	(153)	(154)	(135)	(79)	8	2 099	3 185	3 189	3 196	1 107	(3)	(7)	(80)	31 205	32 285	32 368	32 608	1 324	332	247	82	85	2	1	(12)	(2)	(10)	(6)	(7)	(7)	1	(1)	1	0	0	0	(2)	(2)	(2)	(2)	155	8 045	8 042	12 207
Total Other Income	135	173	210	216	(110)	(287)	(201)	(236)	(84)	37	84	152	328	360	224	275	211	221	318	302	428	591	459	721	657	470	494	190	358	349	318	287	92	74	56	58	41	214	262	284	318	(76)	(46)	(244)	(114)	115	35	241	(14)	99	(146)	4	256	311	559	507	549	540	805	842	816	811	688	612	590	489	688	740	1 080	712	658	637
Pre-Tax Income	32 232 N/A	33 874 +5%	34 021 +0%	33 713 -1%	31 736 -6%	29 525 -7%	29 274 -1%	28 078 -4%	25 396 -10%	25 715 +1%	28 326 +10%	34 468 +22%	44 964 +30%	56 254 +25%	66 477 +18%	75 087 +13%	71 424 -5%	59 947 -16%	48 802 -19%	31 438 -36%	19 450 -38%	13 988 -28%	6 689 -52%	(204) N/A	(196) +4%	(2 179) -1 012%	(947) +57%	2 668 N/A	1 983 -26%	4 379 +121%	(6 296) N/A	(11 425) -81%	(15 582) -36%	(18 592) -19%	(13 625) +27%	(10 926) +20%	(10 584) +3%	(10 129) +4%	(9 138) +10%	(10 484) -15%	(16 959) -62%	11 477 N/A	11 367 -1%	11 899 +5%	17 228 +45%	(11 623) N/A	(11 783) -1%	(11 538) +2%	(9 419) +18%	(8 660) +8%	(8 273) +4%	(7 328) +11%	(6 027) +18%	(5 369) +11%	(4 092) +24%	(3 446) +16%	(3 105) +10%	(2 822) +9%	(3 004) -6%	(3 221) -7%	(3 414) -6%	(3 343) +2%	(3 496) -5%	(3 428) +2%	(3 399) +1%	(3 613) -6%	(3 531) +2%	(3 496) +1%	(3 417) +2%	3 652 N/A	3 756 +3%	8 109 +116%
Net Income
Tax Provision	(3 314)	(3 550)	(3 048)	(3 218)	(3 183)	(3 025)	(2 885)	(2 946)	(2 782)	(2 992)	(3 484)	(4 217)	(5 450)	(6 898)	(8 222)	(9 257)	(9 125)	(7 676)	(6 406)	(3 574)	(1 861)	(1 086)	(186)	(410)	(1 128)	(1 110)	(1 335)	(1 336)	(500)	(654)	(270)	(259)	48	83	92	80	24	153	269	277	38	(5 275)	(5 300)	(5 320)	(5 204)	102	119	133	6	8	7	6	4	3	3	4	3	2	2	2	2	3	3	3	3	1	(0)	(1)	(2)	(2 116)	(2 116)	(2 344)
Income from Continuing Operations	28 918	30 324	30 973	30 495	28 553	26 500	26 389	25 132	22 614	22 724	24 843	30 252	39 515	49 356	58 255	65 829	62 299	52 270	42 395	27 864	17 589	12 902	6 503	(615)	(1 324)	(3 290)	(2 283)	1 332	1 483	3 724	(6 567)	(11 685)	(15 533)	(18 509)	(13 534)	(10 846)	(10 560)	(9 976)	(8 868)	(10 206)	(16 920)	6 202	6 068	6 579	12 025	(11 520)	(11 664)	(11 405)	(9 413)	(8 651)	(8 265)	(7 322)	(6 023)	(5 367)	(4 089)	(3 442)	(3 102)	(2 819)	(3 002)	(3 218)	(3 412)	(3 340)	(3 492)	(3 425)	(3 396)	(3 612)	(3 531)	(3 498)	(3 418)	1 536	1 640	5 765
Income to Minority Interest	21	20	10	41	83	65	66	33	(6)	9	23	19	19	12	(1)	0	(323)	(661)	(929)	(1 132)	(808)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8	15	21	32	37	43	48	49	50	55	59	66	70	73	75	67	49	29	11	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	28 939 N/A	30 345 +5%	30 984 +2%	30 537 -1%	28 635 -6%	26 565 -7%	26 455 0%	25 165 -5%	22 609 -10%	22 732 +1%	24 865 +9%	30 270 +22%	39 534 +31%	49 368 +25%	58 254 +18%	65 829 +13%	61 976 -6%	51 609 -17%	41 467 -20%	26 733 -36%	16 781 -37%	12 432 -26%	6 300 -49%	(615) N/A	(1 324) -115%	(3 290) -148%	(2 283) +31%	1 332 N/A	1 483 +11%	3 724 +151%	(6 567) N/A	(11 685) -78%	(15 533) -33%	(18 509) -19%	(13 534) +27%	(10 846) +20%	(10 560) +3%	(9 976) +6%	(8 868) +11%	(10 198) -15%	(16 906) -66%	6 222 N/A	6 099 -2%	6 615 +8%	12 068 +82%	(11 472) N/A	(11 615) -1%	(11 355) +2%	(9 358) +18%	(8 593) +8%	(8 200) +5%	(7 252) +12%	(5 950) +18%	(5 292) +11%	(4 022) +24%	(3 393) +16%	(3 073) +9%	(2 809) +9%	(3 002) -7%	(3 218) -7%	(3 412) -6%	(3 340) +2%	(3 492) -5%	(3 425) +2%	(3 396) +1%	(3 612) -6%	(3 531) +2%	(3 498) +1%	(3 418) +2%	1 536 N/A	1 640 +7%	5 765 +252%
EPS (Diluted)	33.54 N/A	35.16 +5%	34.46 -2%	33.81 -2%	31.7 -6%	30.64 -3%	30.3 -1%	27.93 -8%	25.56 -8%	26.21 +3%	28.74 +10%	34.99 +22%	45.64 +30%	58.01 +27%	68.13 +17%	75.92 +11%	71.91 -5%	61.8 -14%	49.78 -19%	32.13 -35%	20.08 -38%	14.96 -25%	7.49 -50%	-0.75 N/A	-1.6 -113%	-3.98 -149%	-2.77 +30%	1.62 N/A	1.8 +11%	4.51 +151%	-7.93 N/A	-14.12 -78%	-18.79 -33%	-22.37 -19%	-16.42 +27%	-13.19 +20%	-12.81 +3%	-12.13 +5%	-10.79 +11%	-12.41 -15%	-20.58 -66%	7.46 N/A	7.43 0%	8.07 +9%	14.5 +80%	-14.01 N/A	-14.18 -1%	-13.87 +2%	-11.43 +18%	-10.49 +8%	-10.01 +5%	-8.86 +11%	-7.27 +18%	-6.46 +11%	-4.91 +24%	-4.14 +16%	-3.75 +9%	-3.42 +9%	-3.65 -7%	-3.9 -7%	-4.13 -6%	-4.04 +2%	-4.21 -4%	-4.12 +2%	-4.09 +1%	-4.34 -6%	-4.24 +2%	-4.2 +1%	-4.11 +2%	1.82 N/A	1.96 +8%	6.83 +248%

Income Statement Balance Sheet Cash Flow Statement

HTC Corp
TWSE:2498

Income Statement

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HTC Corp

Income Statement
HTC Corp

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HTC Corp TWSE:2498

Income Statement

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Income Statement HTC Corp

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HTC Corp
TWSE:2498

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HTC Corp

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HTC Corp