E-Life Mall Corp
TWSE:6281

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E-Life Mall Corp Logo
E-Life Mall Corp
TWSE:6281
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Price: 62.5 TWD -0.32% Market Closed
Market Cap: 6.2B TWD

Income Statement

Earnings Waterfall
E-Life Mall Corp

Income Statement
E-Life Mall Corp

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Income Statement
Currency: TWD
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
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
7
13
20
27
27
27
27
28
28
28
29
30
31
31
32
33
33
34
34
34
35
35
36
37
37
37
37
Revenue
13 338
N/A
13 096
-2%
12 949
-1%
13 015
+1%
12 986
0%
13 686
+5%
14 187
+4%
14 726
+4%
15 067
+2%
14 867
-1%
15 000
+1%
14 496
-3%
13 954
-4%
13 340
-4%
12 348
-7%
12 150
-2%
11 928
-2%
11 684
-2%
11 667
0%
11 822
+1%
12 025
+2%
12 031
+0%
12 493
+4%
12 486
0%
12 679
+2%
13 421
+6%
13 862
+3%
14 552
+5%
14 980
+3%
14 664
-2%
14 995
+2%
14 758
-2%
14 731
0%
14 830
+1%
14 942
+1%
15 786
+6%
15 938
+1%
16 277
+2%
16 693
+3%
16 133
-3%
16 502
+2%
17 290
+5%
17 269
0%
17 156
-1%
16 812
-2%
15 736
-6%
15 723
0%
16 298
+4%
16 373
+0%
16 778
+2%
16 968
+1%
16 505
-3%
16 343
-1%
16 167
-1%
16 315
+1%
17 066
+5%
17 526
+3%
17 833
+2%
18 222
+2%
19 062
+5%
19 476
+2%
19 747
+1%
20 327
+3%
19 882
-2%
20 790
+5%
21 327
+3%
21 381
+0%
21 938
+3%
21 392
-2%
21 120
-1%
20 968
-1%
20 574
-2%
20 424
-1%
20 109
-2%
19 789
-2%
19 825
+0%
19 789
0%
19 744
0%
19 622
-1%
18 955
-3%
Gross Profit
Cost of Revenue
(10 142)
(9 976)
(9 863)
(9 931)
(9 919)
(10 484)
(10 899)
(11 324)
(11 633)
(11 482)
(11 609)
(11 228)
(10 802)
(10 337)
(9 543)
(9 414)
(9 237)
(9 045)
(9 030)
(9 171)
(9 332)
(9 320)
(9 725)
(9 716)
(9 823)
(10 440)
(10 808)
(11 372)
(11 700)
(11 501)
(11 778)
(11 623)
(11 622)
(11 725)
(11 840)
(12 548)
(12 643)
(12 945)
(13 304)
(12 807)
(13 162)
(13 792)
(13 773)
(13 672)
(13 387)
(12 510)
(12 540)
(13 089)
(13 161)
(13 505)
(13 684)
(13 283)
(13 203)
(13 101)
(13 206)
(13 871)
(14 249)
(14 512)
(14 850)
(15 527)
(15 871)
(16 080)
(16 590)
(16 177)
(16 885)
(17 311)
(17 219)
(17 680)
(17 187)
(16 920)
(16 820)
(16 492)
(16 384)
(16 111)
(15 837)
(15 855)
(15 802)
(15 777)
(15 736)
(15 163)
Gross Profit
3 196
N/A
3 121
-2%
3 086
-1%
3 084
0%
3 068
-1%
3 203
+4%
3 289
+3%
3 402
+3%
3 434
+1%
3 385
-1%
3 391
+0%
3 269
-4%
3 153
-4%
3 003
-5%
2 805
-7%
2 736
-2%
2 691
-2%
2 639
-2%
2 637
0%
2 651
+1%
2 693
+2%
2 711
+1%
2 768
+2%
2 771
+0%
2 856
+3%
2 981
+4%
3 054
+2%
3 180
+4%
3 281
+3%
3 163
-4%
3 217
+2%
3 135
-3%
3 109
-1%
3 104
0%
3 102
0%
3 238
+4%
3 295
+2%
3 331
+1%
3 389
+2%
3 326
-2%
3 340
+0%
3 498
+5%
3 495
0%
3 484
0%
3 425
-2%
3 226
-6%
3 183
-1%
3 209
+1%
3 212
+0%
3 274
+2%
3 284
+0%
3 222
-2%
3 141
-3%
3 066
-2%
3 109
+1%
3 196
+3%
3 277
+3%
3 321
+1%
3 373
+2%
3 535
+5%
3 605
+2%
3 667
+2%
3 737
+2%
3 705
-1%
3 905
+5%
4 016
+3%
4 162
+4%
4 259
+2%
4 205
-1%
4 200
0%
4 148
-1%
4 082
-2%
4 039
-1%
3 998
-1%
3 952
-1%
3 969
+0%
3 987
+0%
3 966
-1%
3 886
-2%
3 792
-2%
Operating Income
Operating Expenses
(2 582)
(2 550)
(2 504)
(2 485)
(2 466)
(2 571)
(2 634)
(2 717)
(2 738)
(2 708)
(2 738)
(2 687)
(2 645)
(2 483)
(2 313)
(2 245)
(2 216)
(2 178)
(2 179)
(2 180)
(2 198)
(2 238)
(2 261)
(2 278)
(2 333)
(2 402)
(2 456)
(2 551)
(2 672)
(2 598)
(2 665)
(2 642)
(2 642)
(2 659)
(2 676)
(2 756)
(2 818)
(2 840)
(2 882)
(2 847)
(2 850)
(2 926)
(2 909)
(2 891)
(2 849)
(2 728)
(2 691)
(2 690)
(2 687)
(2 713)
(2 717)
(2 686)
(2 671)
(2 661)
(2 669)
(2 723)
(2 717)
(2 749)
(2 781)
(2 827)
(2 864)
(2 905)
(2 963)
(2 997)
(3 149)
(3 237)
(3 385)
(3 479)
(3 469)
(3 487)
(3 444)
(3 417)
(3 407)
(3 391)
(3 380)
(3 391)
(3 429)
(3 419)
(3 388)
(3 346)
Selling, General & Administrative
(2 582)
(2 550)
(2 504)
(2 485)
(2 467)
(2 571)
(2 634)
(2 717)
(2 738)
(2 709)
(2 738)
(2 687)
(2 646)
(2 527)
(2 357)
(2 290)
(2 216)
(2 188)
(2 189)
(2 190)
(2 197)
(2 238)
(2 261)
(2 278)
(2 333)
(2 402)
(2 456)
(2 551)
(2 672)
(2 598)
(2 665)
(2 642)
(2 642)
(2 659)
(2 676)
(2 756)
(2 818)
(2 840)
(2 882)
(2 847)
(2 850)
(2 926)
(2 909)
(2 891)
(2 849)
(2 727)
(2 691)
(2 690)
(2 687)
(2 713)
(2 717)
(2 686)
(2 671)
(2 661)
(2 669)
(2 723)
(2 717)
(2 749)
(2 781)
(2 827)
(2 864)
(2 905)
(2 963)
(2 997)
(3 149)
(3 237)
(3 385)
(3 479)
(3 469)
(3 487)
(3 444)
(3 417)
(3 406)
(3 391)
(3 380)
(3 391)
(3 430)
(3 419)
(3 388)
(3 346)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
45
45
45
0
10
10
10
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
Operating Income
614
N/A
570
-7%
582
+2%
599
+3%
601
+0%
632
+5%
655
+4%
685
+5%
696
+2%
677
-3%
652
-4%
581
-11%
507
-13%
520
+3%
492
-5%
491
0%
475
-3%
461
-3%
458
-1%
471
+3%
496
+5%
473
-5%
507
+7%
492
-3%
523
+6%
580
+11%
598
+3%
629
+5%
609
-3%
565
-7%
552
-2%
493
-11%
467
-5%
445
-5%
426
-4%
481
+13%
477
-1%
492
+3%
507
+3%
479
-6%
490
+2%
572
+17%
587
+3%
593
+1%
576
-3%
498
-13%
492
-1%
519
+6%
525
+1%
561
+7%
567
+1%
536
-5%
470
-12%
405
-14%
440
+9%
473
+7%
560
+18%
572
+2%
592
+3%
709
+20%
741
+5%
763
+3%
774
+1%
708
-8%
756
+7%
779
+3%
777
0%
779
+0%
736
-6%
713
-3%
704
-1%
665
-6%
633
-5%
607
-4%
572
-6%
577
+1%
558
-3%
547
-2%
498
-9%
446
-10%
Pre-Tax Income
Interest Income Expense
12
15
18
24
29
31
33
37
41
43
45
42
41
35
29
23
17
15
14
13
13
14
15
17
18
19
20
20
20
20
18
18
16
15
14
13
14
14
14
13
12
12
12
12
12
11
10
10
10
11
11
11
11
3
(3)
(10)
(16)
(16)
(17)
(18)
(19)
(20)
(21)
(22)
(22)
(23)
(23)
(22)
(21)
(21)
(18)
(19)
(17)
(17)
(19)
(21)
(18)
(17)
(14)
0
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
44
0
0
0
10
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
Gain/Loss on Disposition of Assets
(2)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
0
(1)
(1)
(1)
(1)
(1)
(1)
(1)
0
(0)
(0)
0
0
0
(1)
(1)
(1)
(1)
(1)
(1)
(1)
0
(1)
(1)
0
0
(1)
(2)
(3)
(3)
(3)
(2)
(2)
(2)
(2)
(1)
(1)
(2)
(5)
(5)
(4)
(5)
(1)
(2)
(2)
(2)
(2)
(1)
(2)
(2)
(3)
(3)
(2)
(1)
(0)
(0)
(2)
(2)
(3)
(3)
(3)
(3)
0
(2)
(0)
(0)
(5)
(5)
(6)
(6)
(0)
0
Total Other Income
28
28
29
32
28
25
24
19
15
17
16
16
15
15
16
15
13
13
11
12
11
11
10
10
11
11
12
13
22
22
23
22
16
26
26
26
24
24
24
24
22
11
10
10
10
11
14
14
15
16
13
13
28
27
26
26
11
13
12
13
10
12
13
14
18
17
19
23
20
20
17
21
25
23
22
19
19
22
24
12
Pre-Tax Income
653
N/A
612
-6%
628
+3%
653
+4%
657
+1%
688
+5%
711
+3%
741
+4%
752
+2%
736
-2%
712
-3%
638
-10%
606
-5%
569
-6%
537
-6%
528
-2%
514
-3%
489
-5%
483
-1%
496
+3%
520
+5%
497
-4%
531
+7%
518
-2%
551
+6%
608
+10%
629
+3%
660
+5%
650
-2%
605
-7%
592
-2%
532
-10%
499
-6%
485
-3%
466
-4%
518
+11%
511
-1%
527
+3%
542
+3%
514
-5%
522
+2%
594
+14%
608
+2%
614
+1%
596
-3%
518
-13%
511
-1%
538
+5%
546
+1%
582
+7%
590
+1%
559
-5%
507
-9%
434
-14%
461
+6%
489
+6%
553
+13%
567
+2%
584
+3%
700
+20%
730
+4%
753
+3%
765
+2%
700
-9%
750
+7%
771
+3%
771
+0%
777
+1%
732
-6%
709
-3%
703
-1%
665
-5%
640
-4%
613
-4%
570
-7%
571
+0%
553
-3%
548
-1%
508
-7%
458
-10%
Net Income
Tax Provision
(162)
(151)
(147)
(152)
(141)
(149)
(158)
(162)
(177)
(173)
(166)
(152)
(136)
(129)
(121)
(121)
(122)
(106)
(90)
(84)
(89)
(78)
(89)
(87)
(93)
(105)
(109)
(114)
(112)
(105)
(101)
(90)
(83)
(80)
(77)
(86)
(84)
(87)
(91)
(86)
(89)
(101)
(104)
(105)
(101)
(88)
(87)
(91)
(93)
(105)
(112)
(110)
(101)
(87)
(93)
(98)
(112)
(115)
(118)
(141)
(148)
(153)
(155)
(142)
(150)
(154)
(154)
(156)
(148)
(144)
(145)
(138)
(131)
(126)
(115)
(115)
(105)
(104)
(96)
(87)
Income from Continuing Operations
490
460
481
502
515
539
553
579
575
563
547
486
470
440
415
407
392
384
393
412
432
420
443
432
458
504
520
547
538
501
492
442
416
405
389
433
427
440
451
428
434
493
504
509
494
430
424
447
453
477
478
449
405
347
368
390
441
451
466
559
582
601
610
558
600
616
617
622
583
565
558
527
509
487
456
456
448
443
412
370
Net Income (Common)
490
N/A
471
-4%
492
+4%
513
+4%
526
+3%
539
+2%
553
+3%
579
+5%
575
-1%
563
-2%
547
-3%
486
-11%
470
-3%
440
-6%
415
-6%
407
-2%
392
-4%
384
-2%
393
+2%
412
+5%
432
+5%
420
-3%
443
+5%
432
-3%
458
+6%
504
+10%
520
+3%
547
+5%
538
-2%
501
-7%
492
-2%
442
-10%
416
-6%
405
-3%
389
-4%
433
+11%
427
-1%
440
+3%
451
+3%
428
-5%
434
+1%
493
+14%
504
+2%
509
+1%
494
-3%
430
-13%
424
-1%
447
+5%
453
+1%
477
+5%
478
+0%
449
-6%
405
-10%
347
-14%
368
+6%
390
+6%
441
+13%
451
+2%
466
+3%
559
+20%
582
+4%
601
+3%
610
+2%
558
-9%
600
+8%
616
+3%
617
+0%
622
+1%
583
-6%
565
-3%
558
-1%
527
-6%
509
-3%
487
-4%
456
-6%
456
+0%
448
-2%
443
-1%
412
-7%
370
-10%
EPS (Diluted)
5.65
N/A
4.78
-15%
4.85
+1%
5.27
+9%
5.31
+1%
5.48
+3%
5.57
+2%
5.78
+4%
5.8
+0%
5.66
-2%
5.48
-3%
4.83
-12%
4.67
-3%
4.36
-7%
4.18
-4%
4.03
-4%
3.91
-3%
3.82
-2%
3.89
+2%
4.09
+5%
4.32
+6%
4.17
-3%
4.4
+6%
4.26
-3%
4.57
+7%
5.02
+10%
5.19
+3%
5.46
+5%
5.36
-2%
5
-7%
4.92
-2%
4.42
-10%
4.16
-6%
4.05
-3%
3.89
-4%
4.33
+11%
4.26
-2%
4.39
+3%
4.5
+3%
4.27
-5%
4.32
+1%
4.92
+14%
5.04
+2%
5.09
+1%
4.94
-3%
4.3
-13%
4.25
-1%
4.49
+6%
4.53
+1%
4.8
+6%
4.81
+0%
4.51
-6%
4.06
-10%
3.48
-14%
3.69
+6%
3.92
+6%
4.41
+13%
4.53
+3%
4.67
+3%
5.6
+20%
5.82
+4%
6.02
+3%
6.11
+1%
5.59
-9%
5.99
+7%
6.16
+3%
6.17
+0%
6.22
+1%
5.83
-6%
5.66
-3%
5.59
-1%
5.28
-6%
5.1
-3%
4.89
-4%
4.57
-7%
4.57
N/A
4.49
-2%
4.44
-1%
4.16
-6%
3.71
-11%