Income Statement

Revenue

-20%

-8%

10Y

Currency: TWD

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	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	59	62	71	81	93	107	119	146	182	214	261	297	331	371	396	427	450	440	408	0	311	205	165	199	158	125	112	101	119	155	199	237	240	215	187	175	176	185	195	193	193	189	188	199	199	194	174	147	135	133	150	192	236	285	327	341	351	346	342	348	346	341	326	299	279	263	250	240	228	219	219	234	256	283	310	328	327	321	292	264	251	241	239	241
Revenue	7 678 N/A	8 619 +12%	9 427 +9%	10 213 +8%	11 165 +9%	12 118 +9%	13 385 +10%	15 084 +13%	16 971 +13%	19 061 +12%	20 676 +8%	22 386 +8%	24 438 +9%	26 361 +8%	28 467 +8%	30 250 +6%	31 189 +3%	29 766 -5%	29 179 -2%	29 267 +0%	29 968 +2%	32 603 +9%	34 782 +7%	36 516 +5%	37 830 +4%	38 939 +3%	39 915 +3%	39 788 0%	39 451 -1%	38 448 -3%	40 094 +4%	41 027 +2%	41 611 +1%	42 065 +1%	39 610 -6%	38 314 -3%	37 605 -2%	37 623 +0%	38 749 +3%	39 861 +3%	40 039 +0%	40 243 +1%	39 907 -1%	40 204 +1%	42 524 +6%	43 711 +3%	44 785 +2%	46 786 +4%	48 344 +3%	50 385 +4%	52 995 +5%	56 566 +7%	59 632 +5%	62 882 +5%	66 168 +5%	68 116 +3%	68 039 0%	66 562 -2%	64 427 -3%	63 857 -1%	66 525 +4%	70 905 +7%	75 235 +6%	76 466 +2%	76 181 0%	75 798 -1%	77 009 +2%	80 394 +4%	83 794 +4%	86 195 +3%	88 837 +3%	87 947 -1%	83 927 -5%	78 837 -6%	72 791 -8%	69 810 -4%	70 441 +1%	73 029 +4%	75 398 +3%	75 251 0%	73 315 -3%	70 480 -4%	68 954 -2%	70 620 +2%
Gross Profit
Cost of Revenue	(4 913)	(5 444)	(5 982)	(6 646)	(7 334)	(8 084)	(9 004)	(10 142)	(11 395)	(12 848)	(14 071)	(15 315)	(16 756)	(18 242)	(19 939)	(21 487)	(22 729)	(22 288)	(22 268)	(22 457)	(22 797)	(24 218)	(25 336)	(26 381)	(27 578)	(28 675)	(29 720)	(30 184)	(29 907)	(29 460)	(31 175)	(32 693)	(34 193)	(35 216)	(33 667)	(32 702)	(32 321)	(32 356)	(33 120)	(33 595)	(33 381)	(33 184)	(32 846)	(32 964)	(34 304)	(35 106)	(35 662)	(36 859)	(37 882)	(39 225)	(41 364)	(44 360)	(46 934)	(49 692)	(52 242)	(53 718)	(54 209)	(53 639)	(52 552)	(52 333)	(53 848)	(56 845)	(59 999)	(61 125)	(61 152)	(60 604)	(60 755)	(62 489)	(64 499)	(66 214)	(68 219)	(68 487)	(66 551)	(63 504)	(60 037)	(57 941)	(57 832)	(59 747)	(61 279)	(60 484)	(59 324)	(57 055)	(56 379)	(58 747)
Gross Profit	2 765 N/A	3 174 +15%	3 445 +9%	3 567 +4%	3 832 +7%	4 034 +5%	4 381 +9%	4 942 +13%	5 575 +13%	6 213 +11%	6 605 +6%	7 071 +7%	7 682 +9%	8 119 +6%	8 529 +5%	8 764 +3%	8 460 -3%	7 480 -12%	6 913 -8%	6 813 -1%	7 172 +5%	8 388 +17%	9 448 +13%	10 136 +7%	10 252 +1%	10 264 +0%	10 196 -1%	9 606 -6%	9 544 -1%	8 989 -6%	8 919 -1%	8 332 -7%	7 419 -11%	6 848 -8%	5 942 -13%	5 613 -6%	5 284 -6%	5 269 0%	5 631 +7%	6 267 +11%	6 658 +6%	7 060 +6%	7 062 +0%	7 241 +3%	8 220 +14%	8 605 +5%	9 123 +6%	9 927 +9%	10 462 +5%	11 160 +7%	11 631 +4%	12 206 +5%	12 699 +4%	13 189 +4%	13 925 +6%	14 397 +3%	13 830 -4%	12 923 -7%	11 875 -8%	11 524 -3%	12 677 +10%	14 060 +11%	15 236 +8%	15 340 +1%	15 029 -2%	15 194 +1%	16 254 +7%	17 905 +10%	19 295 +8%	19 981 +4%	20 618 +3%	19 461 -6%	17 376 -11%	15 332 -12%	12 754 -17%	11 868 -7%	12 609 +6%	13 282 +5%	14 119 +6%	14 767 +5%	13 991 -5%	13 425 -4%	12 575 -6%	11 873 -6%
Operating Income
Operating Expenses	(201)	(213)	(228)	(235)	(241)	(274)	(316)	(372)	(435)	(493)	(541)	(582)	(621)	(789)	(946)	(1 116)	(1 250)	(1 596)	(1 548)	(1 660)	(1 257)	(1 487)	(1 626)	(1 624)	(1 685)	(1 728)	(1 803)	(1 813)	(1 997)	(3 970)	(4 231)	(4 349)	(2 480)	(2 333)	(2 192)	(2 280)	(2 372)	(2 435)	(2 447)	(2 476)	(2 426)	(2 268)	(2 230)	(2 283)	(2 576)	(2 661)	(2 740)	(2 836)	(2 830)	(3 062)	(3 268)	(3 577)	(3 624)	(3 827)	(4 004)	(4 077)	(4 046)	(4 472)	(4 189)	(4 142)	(3 965)	(4 712)	(4 317)	(4 303)	(4 310)	(4 342)	(4 419)	(4 597)	(4 770)	(4 837)	(5 121)	(5 226)	(4 928)	(4 611)	(4 239)	(4 174)	(4 455)	(4 827)	(4 928)	(4 826)	(4 609)	(4 540)	(4 442)	(4 444)
Selling, General & Administrative	(157)	(167)	(180)	(185)	(194)	(204)	(224)	(247)	(272)	(294)	(305)	(317)	(318)	(403)	(446)	(542)	(601)	(546)	(530)	(497)	(581)	(655)	(737)	(792)	(777)	(771)	(772)	(751)	(974)	(988)	(1 135)	(1 130)	(1 077)	(877)	(813)	(950)	(1 064)	(1 203)	(1 270)	(1 294)	(1 212)	(1 188)	(1 123)	(1 091)	(1 341)	(1 368)	(1 406)	(1 447)	(1 358)	(1 396)	(1 504)	(1 731)	(1 822)	(1 993)	(2 138)	(2 192)	(2 174)	(2 150)	(2 044)	(1 984)	(2 052)	(2 115)	(2 161)	(2 124)	(2 108)	(2 067)	(2 095)	(2 235)	(2 321)	(2 395)	(2 557)	(2 619)	(2 463)	(2 273)	(2 060)	(1 953)	(1 995)	(2 122)	(2 049)	(1 875)	(1 797)	(1 751)	(1 736)	(1 748)
Research & Development	(43)	(46)	(50)	(52)	(47)	(70)	(91)	(123)	(163)	(198)	(236)	(266)	(302)	(387)	(500)	(574)	(649)	(656)	(624)	(654)	(676)	(718)	(774)	(832)	(908)	(957)	(1 032)	(1 063)	(1 024)	(1 091)	(1 204)	(1 223)	(1 403)	(1 248)	(1 172)	(1 125)	(974)	(1 078)	(997)	(1 078)	(1 110)	(1 085)	(1 112)	(1 088)	(1 131)	(1 190)	(1 232)	(1 286)	(1 369)	(1 447)	(1 561)	(1 660)	(1 721)	(1 766)	(1 810)	(1 835)	(1 861)	(1 873)	(1 869)	(1 881)	(1 897)	(2 054)	(2 141)	(2 163)	(2 187)	(1 646)	(1 696)	(1 734)	(2 435)	(2 427)	(2 550)	(2 595)	(2 456)	(2 329)	(2 171)	(2 212)	(2 452)	(2 666)	(2 841)	(2 913)	(2 806)	(2 783)	(2 688)	(2 689)
Depreciation & Amortization	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	(104)	0	0	0	(207)	(334)	(155)	(181)	(104)	(104)	(104)	(104)	(104)	(103)	(104)	(104)	(104)	(103)	(99)	(82)	(65)	(81)	(63)	(57)	(51)	(11)	(12)	(13)	(15)	(15)	(16)	(16)	(15)	(15)	(15)	(15)	(14)	(14)	(13)	(12)	(11)	(9)	(8)	(8)	(8)	(8)	(7)	(6)	(5)	(6)	(6)	(7)	(7)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(394)	(394)	(509)	0	(114)	(115)	0	0	0	0	0	0	(1 891)	(1 892)	(1 892)	0	(208)	(207)	0	0	0	0	0	0	109	109	0	0	0	0	0	0	(120)	(121)	(121)	0	(5)	0	0	0	(437)	(262)	(262)	0	(527)	0	0	0	(614)	(614)	(614)	0	0	0	0	0	0	0	0	0	(31)	(31)	(32)	0	0	(11)	0
Operating Income	2 564 N/A	2 961 +15%	3 216 +9%	3 331 +4%	3 591 +8%	3 760 +5%	4 065 +8%	4 571 +12%	5 140 +12%	5 721 +11%	6 064 +6%	6 488 +7%	7 061 +9%	7 329 +4%	7 582 +3%	7 647 +1%	7 210 -6%	5 882 -18%	5 363 -9%	5 150 -4%	5 915 +15%	6 898 +17%	7 820 +13%	8 512 +9%	8 567 +1%	8 536 0%	8 392 -2%	7 790 -7%	7 547 -3%	5 018 -34%	4 688 -7%	3 985 -15%	4 938 +24%	4 515 -9%	3 750 -17%	3 331 -11%	2 912 -13%	2 832 -3%	3 182 +12%	3 790 +19%	4 232 +12%	4 792 +13%	4 832 +1%	4 958 +3%	5 644 +14%	5 944 +5%	6 383 +7%	7 092 +11%	7 632 +8%	8 099 +6%	8 364 +3%	8 629 +3%	9 074 +5%	9 363 +3%	9 922 +6%	10 321 +4%	9 784 -5%	8 451 -14%	7 686 -9%	7 382 -4%	8 712 +18%	9 347 +7%	10 919 +17%	11 037 +1%	10 718 -3%	10 853 +1%	11 835 +9%	13 308 +12%	14 525 +9%	15 144 +4%	15 498 +2%	14 234 -8%	12 448 -13%	10 722 -14%	8 515 -21%	7 695 -10%	8 154 +6%	8 455 +4%	9 191 +9%	9 941 +8%	9 382 -6%	8 884 -5%	8 132 -8%	7 428 -9%
Pre-Tax Income
Interest Income Expense	44	81	81	64	31	(8)	(25)	(34)	(81)	(104)	(131)	(175)	(253)	(417)	(354)	(354)	(302)	(121)	(268)	(223)	(45)	48	205	247	196	202	341	346	427	359	211	101	(81)	(21)	21	148	241	256	188	203	406	278	265	470	257	208	244	(85)	111	(151)	107	84	(293)	(160)	(285)	(251)	(128)	59	(81)	(99)	(324)	(291)	(422)	(534)	(440)	(576)	(619)	(450)	(323)	(33)	472	1 086	779	460	378	331	3 481	4 154	4 052	3 331	792	375	(315)	76
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(394)	0	0	0	(290)	(240)	(240)	(240)	(65)	0	0	0	(1 892)	0	0	0	0	0	0	0	0	0	0	110	110	0	0	0	0	0	0	0	(122)	0	0	0	(6)	0	(181)	(181)	(438)	0	(527)	(527)	(527)	0	0	0	(74)	0	0	0	(1)	0	0	0	(3)	0	0	0	(31)	0	0	0	(11)	(11)	0	(12)
Gain/Loss on Disposition of Assets	3	(20)	(20)	(19)	(23)	1	1	2	(12)	(12)	(11)	(76)	(257)	(256)	(260)	(197)	(1)	(1)	1	(103)	(308)	(381)	(472)	(436)	(299)	(319)	(248)	(178)	(149)	(88)	(62)	(107)	(91)	(80)	(93)	(50)	(25)	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	20	8	6	20	(1)	14	20	4	30	13	23	10	(51)	(43)	(88)	(56)	48	30	47	38	113	132	172	194	131	105	71	58	(62)	(29)	22	46	285	113	67	44	(5 914)	(5 846)	(5 826)	(5 856)	7	(103)	(125)	(214)	(93)	(92)	(140)	(120)	(358)	(334)	(242)	(78)	113	57	162	113	217	365	803	697	646	418	(57)	141	190	387	492	433	505	461	306	361	416	536	616	499	440	410	473	558	514	513	588	577
Pre-Tax Income	2 631 N/A	3 028 +15%	3 281 +8%	3 394 +3%	3 598 +6%	3 767 +5%	4 060 +8%	4 542 +12%	5 077 +12%	5 617 +11%	5 946 +6%	6 247 +5%	6 501 +4%	6 613 +2%	6 882 +4%	7 040 +2%	6 562 -7%	5 790 -12%	5 143 -11%	4 863 -5%	5 384 +11%	6 458 +20%	7 486 +16%	8 276 +11%	8 530 +3%	8 524 0%	8 557 +0%	8 018 -6%	5 871 -27%	5 262 -10%	4 861 -8%	4 027 -17%	5 051 +25%	4 529 -10%	3 746 -17%	3 475 -7%	(2 786) N/A	(2 758) +1%	(2 456) +11%	(1 753) +29%	4 756 N/A	4 967 +4%	4 972 +0%	5 214 +5%	5 808 +11%	6 060 +4%	6 489 +7%	6 888 +6%	7 263 +5%	7 615 +5%	8 230 +8%	8 637 +5%	8 887 +3%	9 259 +4%	9 616 +4%	10 000 +4%	9 435 -6%	8 875 -6%	7 881 -11%	7 452 -5%	8 508 +14%	9 474 +11%	10 441 +10%	10 645 +2%	10 395 -2%	10 663 +3%	11 709 +10%	13 291 +14%	14 705 +11%	15 573 +6%	16 276 +5%	15 682 -4%	13 640 -13%	11 718 -14%	9 509 -19%	8 525 -10%	12 043 +41%	13 020 +8%	13 716 +5%	13 829 +1%	10 677 -23%	9 761 -9%	8 405 -14%	8 071 -4%
Net Income
Tax Provision	0	0	(40)	(40)	(90)	(140)	(161)	(228)	(253)	(312)	(357)	(410)	(335)	(330)	(345)	(334)	(17)	14	45	31	(428)	(555)	(638)	(763)	(882)	(979)	(1 135)	(1 154)	(1 129)	(1 055)	(967)	(903)	(854)	(781)	(642)	(512)	(419)	(341)	(325)	(352)	(329)	(377)	(420)	(587)	(768)	(833)	(1 041)	(1 161)	(1 254)	(1 342)	(1 578)	(1 612)	(1 596)	(1 782)	(1 856)	(1 967)	(1 923)	(1 788)	(1 531)	(1 450)	(1 628)	(1 876)	(2 051)	(2 145)	(2 216)	(2 170)	(2 427)	(2 739)	(2 980)	(3 202)	(3 392)	(3 288)	(2 888)	(2 463)	(1 938)	(1 783)	(2 534)	(2 827)	(2 950)	(2 904)	(2 178)	(1 790)	(1 472)	(1 255)
Income from Continuing Operations	2 631	3 028	3 241	3 354	3 508	3 627	3 900	4 315	4 823	5 306	5 589	5 836	6 166	6 282	6 536	6 706	6 545	5 805	5 189	4 895	4 956	5 904	6 849	7 514	7 647	7 546	7 423	6 865	4 742	4 207	3 893	3 124	4 197	3 748	3 105	2 963	(3 205)	(3 099)	(2 781)	(2 105)	4 427	4 589	4 552	4 627	5 040	5 228	5 447	5 727	6 009	6 274	6 654	7 026	7 291	7 477	7 760	8 033	7 513	7 087	6 350	6 002	6 879	7 599	8 389	8 499	8 179	8 494	9 282	10 551	11 726	12 371	12 883	12 394	10 752	9 255	7 571	6 743	9 509	10 192	10 766	10 925	8 499	7 971	6 932	6 816
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	(225)	(401)	(586)	(644)	(620)	(658)	(800)	(935)	(1 060)	(1 167)	(1 187)	(1 176)	(1 110)	(1 048)	(1 024)	(1 043)	(1 060)	(1 107)	(1 174)	(1 213)	(1 312)	(1 392)	(1 442)	(1 502)	(1 517)	(1 508)	(1 278)	(1 091)	(929)	(884)	(1 041)	(1 180)	(1 328)	(1 416)	(1 517)	(1 756)	(2 067)	(2 488)	(2 828)	(2 985)	(2 973)	(2 560)	(2 065)	(1 637)	(1 357)	(1 350)	(1 501)	(1 575)	(1 663)	(1 695)	(1 711)	(1 744)	(1 575)	(1 620)
Net Income (Common)	2 631 N/A	3 028 +15%	3 241 +7%	3 354 +3%	3 508 +5%	3 627 +3%	3 900 +8%	4 315 +11%	4 823 +12%	5 306 +10%	5 589 +5%	5 836 +4%	6 166 +6%	6 282 +2%	6 536 +4%	6 706 +3%	6 545 -2%	5 805 -11%	5 189 -11%	4 895 -6%	4 956 +1%	5 904 +19%	6 849 +16%	7 514 +10%	7 647 +2%	7 546 -1%	7 423 -2%	6 865 -8%	4 742 -31%	4 207 -11%	3 668 -13%	2 723 -26%	3 611 +33%	3 103 -14%	2 484 -20%	2 304 -7%	(4 005) N/A	(4 034) -1%	(3 840) +5%	(3 272) +15%	3 240 N/A	3 413 +5%	3 441 +1%	3 579 +4%	4 016 +12%	4 185 +4%	4 387 +5%	4 619 +5%	4 835 +5%	5 060 +5%	5 341 +6%	5 634 +5%	5 849 +4%	5 975 +2%	6 243 +4%	6 525 +5%	6 234 -4%	5 996 -4%	5 421 -10%	5 118 -6%	5 839 +14%	6 418 +10%	7 061 +10%	7 083 +0%	6 662 -6%	6 738 +1%	7 214 +7%	8 063 +12%	8 898 +10%	9 386 +5%	9 910 +6%	9 834 -1%	8 687 -12%	7 618 -12%	6 214 -18%	5 393 -13%	8 009 +49%	8 618 +8%	9 103 +6%	9 230 +1%	6 789 -26%	6 226 -8%	5 358 -14%	5 195 -3%
EPS (Diluted)	4.17 N/A	4.49 +8%	4.81 +7%	4.98 +4%	5.21 +5%	5.39 +3%	5.79 +7%	6 +4%	7.01 +17%	7.5 +7%	7.9 +5%	7.05 -11%	7.79 +10%	7.86 +1%	7.38 -6%	7.66 +4%	8.03 +5%	7.17 -11%	5.83 -19%	6.57 +13%	6.07 -8%	7.29 +20%	8.04 +10%	9.64 +20%	9.42 -2%	9.25 -2%	9.28 +0%	8.34 -10%	5.85 -30%	5.2 -11%	4.56 -12%	3.47 -24%	4.54 +31%	4.01 -12%	3.22 -20%	3 -7%	-5.24 N/A	-5.28 -1%	-5.03 +5%	-4.29 +15%	4.22 N/A	4.41 +5%	4.42 +0%	4.62 +5%	5.16 +12%	5.34 +3%	5.63 +5%	5.92 +5%	6.17 +4%	6.47 +5%	6.83 +6%	7.2 +5%	7.47 +4%	7.63 +2%	8 +5%	8.34 +4%	7.95 -5%	7.66 -4%	6.96 -9%	6.56 -6%	7.47 +14%	8.22 +10%	9.09 +11%	9.1 +0%	8.54 -6%	8.66 +1%	9.33 +8%	10.39 +11%	11.44 +10%	12.39 +8%	13.16 +6%	13.03 -1%	11.47 -12%	10.1 -12%	8.29 -18%	7.18 -13%	10.64 +48%	11.48 +8%	12.15 +6%	12.3 +1%	9.03 -27%	8.3 -8%	7.24 -13%	7.01 -3%

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Powertech Technology Inc
TWSE:6239

Income Statement

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Powertech Technology Inc

Income Statement
Powertech Technology Inc

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Powertech Technology Inc TWSE:6239

Income Statement

Earnings Waterfall Powertech Technology Inc

Income Statement Powertech Technology Inc

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Powertech Technology Inc
TWSE:6239

Earnings Waterfall
Powertech Technology Inc

Income Statement
Powertech Technology Inc