Income Statement

Revenue

+34%

+106%

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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	2	4	6	6	6	6	5	6	5	4	3	2	2	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	2	4	5	7	7	7	7	7	6	5	4	5	7	10	12	12	12	13
Revenue	854 N/A	896 +5%	957 +7%	1 020 +7%	1 115 +9%	1 216 +9%	1 343 +10%	1 407 +5%	1 359 -3%	1 251 -8%	1 081 -14%	979 -9%	963 -2%	1 001 +4%	1 112 +11%	1 185 +7%	1 332 +12%	1 384 +4%	1 321 -5%	1 278 -3%	1 189 -7%	1 161 -2%	1 235 +6%	1 269 +3%	1 261 -1%	1 320 +5%	1 315 0%	1 417 +8%	1 493 +5%	1 472 -1%	1 500 +2%	1 489 -1%	1 516 +2%	1 570 +4%	1 565 0%	1 480 -5%	1 517 +3%	1 476 -3%	1 445 -2%	1 436 -1%	1 347 -6%	1 357 +1%	1 356 0%	1 389 +2%	1 415 +2%	1 453 +3%	1 514 +4%	1 525 +1%	1 565 +3%	1 577 +1%	1 630 +3%	1 686 +3%	1 666 -1%	1 614 -3%	1 539 -5%	1 684 +9%	1 846 +10%	2 080 +13%	2 320 +12%	2 447 +5%	2 502 +2%	2 505 +0%	2 500 0%	2 581 +3%	2 659 +3%	2 698 +1%	2 779 +3%	2 694 -3%	2 599 -4%	2 673 +3%	2 724 +2%	2 829 +4%	3 058 +8%	3 158 +3%	3 245 +3%	3 468 +7%
Gross Profit
Cost of Revenue	(600)	(624)	(654)	(693)	(750)	(817)	(902)	(937)	(888)	(800)	(673)	(596)	(584)	(607)	(682)	(728)	(842)	(888)	(850)	(829)	(768)	(747)	(797)	(811)	(815)	(859)	(846)	(928)	(968)	(951)	(976)	(958)	(973)	(1 005)	(1 000)	(940)	(936)	(899)	(864)	(864)	(830)	(851)	(871)	(909)	(928)	(959)	(1 003)	(998)	(1 012)	(1 009)	(1 024)	(1 058)	(1 049)	(1 008)	(957)	(1 073)	(1 201)	(1 371)	(1 544)	(1 620)	(1 664)	(1 680)	(1 683)	(1 717)	(1 716)	(1 702)	(1 721)	(1 639)	(1 560)	(1 591)	(1 599)	(1 672)	(1 835)	(1 884)	(1 939)	(2 082)
Gross Profit	255 N/A	273 +7%	303 +11%	328 +8%	365 +11%	399 +9%	441 +11%	470 +7%	471 +0%	451 -4%	408 -10%	383 -6%	378 -1%	395 +4%	430 +9%	458 +6%	490 +7%	496 +1%	471 -5%	450 -4%	421 -6%	414 -2%	438 +6%	459 +5%	446 -3%	461 +3%	469 +2%	489 +4%	525 +7%	521 -1%	523 +0%	532 +2%	543 +2%	565 +4%	565 +0%	540 -4%	581 +8%	577 -1%	580 +0%	572 -1%	517 -10%	507 -2%	484 -4%	480 -1%	487 +1%	495 +2%	512 +3%	527 +3%	553 +5%	569 +3%	606 +7%	628 +4%	616 -2%	606 -2%	582 -4%	610 +5%	645 +6%	709 +10%	776 +9%	828 +7%	838 +1%	825 -2%	817 -1%	864 +6%	943 +9%	996 +6%	1 058 +6%	1 055 0%	1 039 -2%	1 082 +4%	1 125 +4%	1 157 +3%	1 223 +6%	1 274 +4%	1 306 +2%	1 386 +6%
Operating Income
Operating Expenses	(116)	(125)	(137)	(149)	(154)	(163)	(169)	(177)	(188)	(188)	(185)	(185)	(189)	(199)	(215)	(228)	(237)	(247)	(251)	(245)	(241)	(249)	(244)	(250)	(242)	(250)	(259)	(264)	(288)	(290)	(293)	(296)	(303)	(308)	(305)	(298)	(329)	(346)	(339)	(337)	(305)	(312)	(312)	(318)	(324)	(343)	(348)	(348)	(351)	(351)	(353)	(355)	(344)	(342)	(332)	(339)	(354)	(371)	(391)	(399)	(401)	(401)	(410)	(430)	(447)	(455)	(457)	(460)	(461)	(488)	(527)	(554)	(616)	(658)	(676)	(739)
Selling, General & Administrative	(63)	(67)	(73)	(77)	(79)	(84)	(85)	(88)	(90)	(87)	(85)	(85)	(88)	(94)	(103)	(112)	(116)	(118)	(121)	(119)	(117)	(122)	(122)	(126)	(119)	(121)	(127)	(129)	(144)	(145)	(146)	(149)	(156)	(161)	(161)	(159)	(193)	(191)	(191)	(190)	(159)	(162)	(168)	(174)	(183)	(189)	(197)	(201)	(201)	(204)	(202)	(205)	(199)	(197)	(188)	(190)	(196)	(203)	(218)	(222)	(226)	(226)	(233)	(247)	(261)	(270)	(270)	(273)	(269)	(289)	(320)	(346)	(397)	(421)	(430)	(485)
Research & Development	(53)	(58)	(64)	(72)	(75)	(79)	(84)	(89)	(98)	(101)	(101)	(100)	(101)	(105)	(112)	(116)	(121)	(124)	(125)	(127)	(124)	(121)	(123)	(125)	(123)	(130)	(132)	(135)	(145)	(146)	(147)	(148)	(149)	(148)	(144)	(139)	(136)	(136)	(138)	(142)	(145)	(144)	(144)	(144)	(141)	(143)	(146)	(147)	(150)	(148)	(149)	(149)	(144)	(144)	(144)	(149)	(158)	(123)	(128)	(132)	(175)	(175)	(176)	(183)	(185)	(184)	(186)	(186)	(192)	(200)	(208)	(209)	(220)	(233)	(241)	(248)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	(5)	0	0	(5)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(20)	(10)	(5)	0	(6)	0	0	0	(11)	(6)	0	0	0	(2)	(1)	(1)	(1)	1	0	(0)	(45)	(44)	(45)	0	(0)	(0)	(1)	(1)	(1)	(1)	(0)	(0)	0	0	0	0	(4)	(5)	(5)
Operating Income	139 N/A	147 +6%	165 +12%	179 +8%	210 +18%	236 +12%	273 +15%	293 +8%	283 -3%	263 -7%	222 -15%	198 -11%	189 -4%	196 +4%	215 +10%	229 +7%	253 +10%	249 -2%	220 -12%	204 -7%	179 -12%	165 -8%	194 +17%	209 +8%	203 -2%	211 +4%	211 0%	225 +7%	237 +5%	230 -3%	231 +0%	235 +2%	240 +2%	256 +7%	260 +1%	242 -7%	252 +4%	232 -8%	241 +4%	235 -3%	212 -10%	194 -8%	173 -11%	162 -6%	163 +1%	152 -7%	163 +7%	179 +10%	203 +13%	217 +7%	253 +16%	273 +8%	272 0%	264 -3%	250 -5%	272 +9%	291 +7%	339 +16%	385 +14%	429 +11%	437 +2%	425 -3%	407 -4%	434 +6%	496 +14%	541 +9%	602 +11%	596 -1%	578 -3%	594 +3%	598 +1%	603 +1%	606 +0%	617 +2%	631 +2%	648 +3%
Pre-Tax Income
Interest Income Expense	5	6	5	2	6	2	5	13	16	24	20	11	6	1	5	2	(13)	(10)	(15)	(3)	8	3	7	(7)	(7)	6	7	10	15	12	8	18	29	20	20	25	13	9	14	(5)	3	(10)	(10)	(2)	(15)	0	15	17	26	34	24	24	6	7	(4)	(10)	2	(8)	(8)	(2)	(5)	14	31	64	52	35	45	45	30	46	35	3	50	49	(18)	16
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	(5)	0	0	0	(5)	0	(14)	(18)	(13)	(15)	(6)	(8)	(8)	(6)	(6)	0	(8)	(7)	(16)	(21)	(21)	0	0	0	(6)	0	(11)	(18)	(11)	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	(4)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	(0)	0	(2)	0	0	(2)	0	0	0	0	(0)	(0)	0	(0)	1	0	1	1	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
Total Other Income	8	12	15	19	16	14	11	8	9	8	8	9	12	14	15	16	15	13	11	7	6	5	5	0	0	2	2	9	10	8	9	8	9	9	9	9	9	9	7	7	7	11	13	14	16	17	15	14	14	11	13	13	10	9	9	12	15	14	9	5	6	6	13	17	15	16	15	12	12	10	10	19	20	24	25	20
Pre-Tax Income	151 N/A	165 +9%	185 +12%	199 +7%	233 +17%	252 +8%	289 +15%	315 +9%	307 -2%	295 -4%	250 -15%	218 -13%	205 -6%	209 +2%	233 +11%	241 +3%	251 +4%	251 +0%	215 -14%	208 -3%	188 -10%	173 -8%	191 +11%	183 -4%	184 +0%	204 +11%	213 +5%	237 +11%	254 +7%	245 -4%	242 -1%	261 +8%	270 +4%	278 +3%	272 -2%	255 -7%	253 -1%	249 -1%	262 +5%	237 -10%	216 -9%	195 -10%	165 -16%	157 -5%	152 -3%	169 +11%	192 +14%	210 +9%	242 +15%	262 +8%	289 +11%	310 +7%	287 -7%	280 -2%	255 -9%	274 +8%	308 +12%	344 +12%	386 +12%	432 +12%	439 +2%	445 +1%	451 +1%	515 +14%	564 +9%	592 +5%	662 +12%	653 -1%	619 -5%	650 +5%	642 -1%	624 -3%	673 +8%	688 +2%	637 -7%	684 +7%
Net Income
Tax Provision	(25)	(29)	(32)	(39)	(46)	(48)	(57)	(55)	(48)	(44)	(37)	(33)	(32)	(36)	(29)	(28)	(33)	(28)	(25)	(23)	(18)	(16)	(24)	(24)	(32)	(36)	(36)	(40)	(32)	(31)	(30)	(34)	(37)	(39)	(38)	(39)	(41)	(40)	(43)	(35)	(31)	(29)	(25)	(24)	(18)	(22)	(27)	(31)	(37)	(43)	(48)	(53)	(46)	(44)	(30)	(33)	(52)	(59)	(62)	(72)	(74)	(75)	(85)	(98)	(111)	(116)	(129)	(124)	(113)	(121)	(130)	(111)	(121)	(124)	(113)	(140)
Income from Continuing Operations	126	136	153	160	186	204	232	260	260	251	213	185	173	174	204	213	218	223	190	185	170	157	167	160	152	168	178	198	222	214	212	227	233	239	235	215	212	209	218	202	184	166	140	133	134	148	166	179	205	219	241	256	241	236	225	241	256	285	324	360	365	369	366	417	452	476	533	528	506	529	513	514	552	565	524	544
Income to Minority Interest	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	0	0	0	0	0	0	0	0	0	0	0	0	0	1	3	4	7	9	8	8
Net Income (Common)	126 N/A	136 +8%	153 +12%	160 +5%	186 +16%	204 +10%	232 +14%	260 +12%	260 0%	251 -3%	213 -15%	185 -13%	173 -7%	174 +1%	204 +18%	213 +4%	218 +2%	223 +2%	190 -15%	185 -3%	170 -8%	156 -8%	167 +7%	160 -5%	152 -5%	168 +11%	178 +6%	198 +11%	222 +12%	214 -4%	212 -1%	227 +7%	233 +3%	239 +3%	235 -2%	215 -8%	212 -2%	209 -1%	218 +5%	202 -8%	184 -9%	166 -10%	140 -16%	133 -5%	134 +1%	148 +10%	166 +12%	179 +8%	205 +15%	219 +7%	241 +10%	256 +6%	241 -6%	236 -2%	225 -5%	241 +7%	256 +6%	285 +11%	324 +14%	360 +11%	365 +1%	369 +1%	366 -1%	417 +14%	452 +9%	476 +5%	533 +12%	528 -1%	506 -4%	530 +5%	516 -3%	518 +0%	559 +8%	573 +3%	532 -7%	552 +4%
EPS (Diluted)	2.7 N/A	2.91 +8%	3.1 +7%	3.42 +10%	3.72 +9%	3.76 +1%	4.18 +11%	4.7 +12%	4.73 +1%	4.65 -2%	3.97 -15%	3.46 -13%	3.22 -7%	3.25 +1%	3.73 +15%	3.88 +4%	3.92 +1%	3.78 -4%	3.22 -15%	2.68 -17%	2.85 +6%	2.67 -6%	2.86 +7%	2.76 -3%	2.6 -6%	3 +15%	3.21 +7%	3.59 +12%	3.95 +10%	3.85 -3%	3.82 -1%	4.02 +5%	4.07 +1%	3.94 -3%	3.86 -2%	3.56 -8%	3.48 -2%	3.44 -1%	3.59 +4%	3.33 -7%	3.04 -9%	2.73 -10%	2.31 -15%	2.2 -5%	2.16 -2%	2.03 -6%	2.28 +12%	2.47 +8%	2.82 +14%	3.02 +7%	3.32 +10%	3.53 +6%	3.31 -6%	3.26 -2%	3.1 -5%	3.32 +7%	3.52 +6%	3.59 +2%	4.1 +14%	4.53 +10%	4.56 +1%	4.62 +1%	4.54 -2%	5.18 +14%	5.62 +8%	5.99 +7%	6.64 +11%	6.58 -1%	6.33 -4%	6.57 +4%	6.14 -7%	6.16 +0%	6.98 +13%	6.82 -2%	6.33 -7%	6.54 +3%

Income Statement Balance Sheet Cash Flow Statement

Winmate Inc
TWSE:3416

Income Statement

Earnings Waterfall
Winmate Inc

Income Statement
Winmate Inc

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Winmate Inc TWSE:3416

Income Statement

Earnings Waterfall Winmate Inc

Income Statement Winmate Inc

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Winmate Inc
TWSE:3416

Earnings Waterfall
Winmate Inc

Income Statement
Winmate Inc