Income Statement

Revenue

-4%

+35%

10Y

Currency: TWD

	Dec-2004	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	Dec-2025
Revenue
Interest Expense	12	10	20	34	43	42	37	29	25	24	23	23	24	22	25	25	27	28	27	27	25	23	23	21	20	21	23	25	29	32	34	37	36	35	34	32	32	30	29	29	27	30	36	41	46	54	60	63	63	59	49	41	34	26	22	21	23	26	32	45	68	99	122	128	117	97	85	79	78	86	85	77	0
Revenue	5 411 N/A	1 414 -74%	2 969 +110%	4 830 +63%	6 709 +39%	6 774 +1%	6 746 0%	6 489 -4%	6 194 -5%	6 472 +4%	6 942 +7%	7 939 +14%	8 541 +8%	8 926 +5%	9 288 +4%	9 709 +5%	10 649 +10%	11 415 +7%	11 742 +3%	12 256 +4%	13 566 +11%	14 331 +6%	15 776 +10%	17 200 +9%	18 142 +5%	18 947 +4%	19 702 +4%	20 440 +4%	20 843 +2%	21 293 +2%	22 905 +8%	24 057 +5%	25 521 +6%	26 183 +3%	25 512 -3%	24 925 -2%	24 526 -2%	24 081 -2%	24 197 +0%	24 037 -1%	24 232 +1%	25 666 +6%	26 644 +4%	27 065 +2%	27 578 +2%	27 242 -1%	27 260 +0%	27 939 +2%	28 125 +1%	27 892 -1%	26 417 -5%	26 589 +1%	28 175 +6%	30 384 +8%	34 706 +14%	35 391 +2%	35 917 +1%	37 876 +5%	39 304 +4%	41 958 +7%	39 736 -5%	36 056 -9%	32 662 -9%	29 922 -8%	30 790 +3%	31 925 +4%	33 698 +6%	35 757 +6%	36 828 +3%	38 570 +5%	38 695 +0%	38 296 -1%	37 990 -1%
Gross Profit
Cost of Revenue	(4 445)	(1 152)	(2 445)	(3 946)	(5 462)	(5 427)	(5 246)	(4 971)	(4 657)	(4 935)	(5 308)	(6 013)	(6 508)	(6 739)	(7 047)	(7 303)	(7 967)	(8 449)	(8 588)	(8 916)	(9 792)	(10 314)	(11 305)	(12 334)	(13 022)	(13 669)	(14 412)	(15 102)	(15 372)	(15 661)	(16 681)	(17 432)	(18 367)	(18 895)	(18 398)	(17 876)	(17 516)	(17 185)	(17 359)	(17 266)	(17 566)	(18 606)	(19 167)	(19 418)	(19 631)	(19 340)	(19 320)	(19 765)	(20 011)	(19 948)	(19 025)	(19 123)	(20 097)	(21 509)	(24 585)	(25 493)	(26 426)	(28 016)	(29 038)	(30 572)	(28 671)	(25 871)	(23 178)	(20 908)	(21 111)	(21 842)	(23 028)	(24 482)	(25 460)	(26 617)	(27 272)	(27 354)	(27 108)
Gross Profit	967 N/A	262 -73%	525 +100%	885 +69%	1 247 +41%	1 347 +8%	1 500 +11%	1 518 +1%	1 537 +1%	1 537 0%	1 635 +6%	1 926 +18%	2 033 +6%	2 187 +8%	2 241 +2%	2 406 +7%	2 682 +11%	2 966 +11%	3 154 +6%	3 340 +6%	3 774 +13%	4 017 +6%	4 471 +11%	4 866 +9%	5 120 +5%	5 278 +3%	5 290 +0%	5 338 +1%	5 471 +2%	5 631 +3%	6 224 +11%	6 625 +6%	7 154 +8%	7 288 +2%	7 114 -2%	7 049 -1%	7 010 -1%	6 896 -2%	6 838 -1%	6 772 -1%	6 666 -2%	7 061 +6%	7 477 +6%	7 647 +2%	7 948 +4%	7 902 -1%	7 941 +0%	8 175 +3%	8 114 -1%	7 943 -2%	7 392 -7%	7 466 +1%	8 079 +8%	8 875 +10%	10 122 +14%	9 897 -2%	9 491 -4%	9 860 +4%	10 267 +4%	11 386 +11%	11 065 -3%	10 185 -8%	9 484 -7%	9 014 -5%	9 679 +7%	10 083 +4%	10 669 +6%	11 275 +6%	11 369 +1%	11 954 +5%	11 423 -4%	10 942 -4%	10 882 -1%
Operating Income
Operating Expenses	(589)	(198)	(398)	(623)	(900)	(916)	(929)	(912)	(865)	(867)	(923)	(1 051)	(1 079)	(1 127)	(1 144)	(1 146)	(1 234)	(1 316)	(1 332)	(1 424)	(1 541)	(1 616)	(1 712)	(1 764)	(1 829)	(1 902)	(1 959)	(1 912)	(1 948)	(1 988)	(2 034)	(2 163)	(2 315)	(2 371)	(2 426)	(2 399)	(2 308)	(2 341)	(2 391)	(2 440)	(2 467)	(2 494)	(2 524)	(2 513)	(2 642)	(2 653)	(2 653)	(2 676)	(2 643)	(2 659)	(2 601)	(2 557)	(2 582)	(2 645)	(2 827)	(3 019)	(3 093)	(3 113)	(3 165)	(3 242)	(3 328)	(3 324)	(3 278)	(3 229)	(3 130)	(3 186)	(3 332)	(3 448)	(3 614)	(3 699)	(3 767)	(3 756)	(3 790)
Selling, General & Administrative	(557)	(188)	(379)	(595)	(863)	(881)	(896)	(879)	(834)	(827)	(891)	(1 020)	(1 048)	(1 083)	(1 100)	(1 093)	(1 181)	(1 248)	(1 268)	(1 362)	(1 484)	(1 550)	(1 637)	(1 677)	(1 727)	(1 799)	(1 851)	(1 845)	(1 857)	(1 875)	(1 917)	(2 042)	(2 187)	(2 247)	(2 286)	(2 251)	(2 156)	(2 180)	(2 228)	(2 273)	(2 304)	(2 337)	(2 373)	(2 372)	(2 498)	(2 513)	(2 514)	(2 534)	(2 498)	(2 509)	(2 453)	(2 410)	(2 435)	(2 497)	(2 671)	(2 857)	(2 930)	(2 953)	(3 004)	(3 084)	(3 168)	(3 165)	(3 123)	(3 074)	(2 977)	(3 030)	(3 175)	(3 285)	(3 442)	(3 526)	(3 586)	(3 575)	(3 614)
Research & Development	(32)	(10)	(20)	(29)	(37)	(35)	(33)	(33)	(32)	(33)	(31)	(31)	(29)	(32)	(44)	(53)	(53)	(57)	(53)	(52)	(57)	(66)	(75)	(88)	(102)	(104)	(108)	(108)	(107)	(113)	(117)	(120)	(128)	(133)	(141)	(148)	(152)	(161)	(163)	(167)	(163)	(156)	(151)	(141)	(144)	(140)	(139)	(143)	(145)	(150)	(149)	(147)	(147)	(108)	(115)	(122)	(163)	(160)	(160)	(158)	(160)	(159)	(155)	(155)	(153)	(155)	(157)	(164)	(171)	(174)	(181)	(180)	(176)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	(8)	0	0	0	(12)	0	0	0	(11)	(11)	(11)	0	0	0	0	0	0	0	41	16	0	0	0	0	8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(40)	(40)	(40)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	377 N/A	65 -83%	126 +96%	261 +107%	347 +33%	432 +24%	571 +32%	606 +6%	672 +11%	669 0%	712 +6%	875 +23%	955 +9%	1 060 +11%	1 097 +4%	1 260 +15%	1 448 +15%	1 650 +14%	1 822 +10%	1 916 +5%	2 233 +17%	2 402 +8%	2 759 +15%	3 102 +12%	3 290 +6%	3 375 +3%	3 331 -1%	3 426 +3%	3 523 +3%	3 644 +3%	4 189 +15%	4 463 +7%	4 838 +8%	4 917 +2%	4 688 -5%	4 650 -1%	4 702 +1%	4 555 -3%	4 447 -2%	4 331 -3%	4 199 -3%	4 567 +9%	4 953 +8%	5 134 +4%	5 305 +3%	5 249 -1%	5 288 +1%	5 498 +4%	5 471 -1%	5 284 -3%	4 790 -9%	4 909 +2%	5 497 +12%	6 230 +13%	7 295 +17%	6 879 -6%	6 398 -7%	6 747 +5%	7 102 +5%	8 144 +15%	7 737 -5%	6 860 -11%	6 206 -10%	5 785 -7%	6 549 +13%	6 897 +5%	7 337 +6%	7 826 +7%	7 755 -1%	8 254 +6%	7 655 -7%	7 187 -6%	7 092 -1%
Pre-Tax Income
Interest Income Expense	(103)	(72)	(91)	(78)	(82)	4	(3)	(22)	(70)	(109)	(24)	(18)	(26)	9	(70)	(66)	(5)	(45)	(30)	(42)	(44)	(3)	16	18	63	147	93	155	199	103	96	331	231	140	220	(259)	(53)	(375)	(355)	(177)	(468)	(83)	46	72	167	245	89	75	(58)	(68)	(125)	(195)	(207)	(226)	(288)	(211)	(88)	113	481	949	782	551	408	139	53	326	311	(8)	487	367	(437)	(95)	(159)
Non-Reccuring Items	0	0	0	0	0	0	(5)	(8)	(8)	0	(3)	(12)	(11)	0	(11)	0	(11)	0	0	0	(15)	0	1	0	0	1	41	0	0	31	(1)	(1)	23	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	0	0	0	0	0	1	2	3	0	3	5	2	2	1	(2)	0	0	0	0	3	(0)	1	0	(26)	3	(2)	(1)	(10)	(12)	(7)	(10)	(9)	(16)	(25)	(23)	(17)	(10)	0	(1)	(1)	(7)	(9)	(9)	(16)	(1)	0	(7)	(7)	(7)	(4)	2	2	3	(0)	1	2	3	3	1	(1)	(1)	(1)	(0)	10	68	67	68	58	0	1	(0)	(0)
Total Other Income	15	6	6	1	16	10	16	20	6	12	4	4	4	10	7	13	25	30	54	40	20	35	13	(41)	(10)	(111)	(105)	(31)	26	28	33	38	37	31	32	25	18	29	16	18	32	33	36	16	17	3	2	14	16	(23)	22	37	33	109	71	65	73	37	27	28	23	21	30	34	64	73	79	77	51	39	41	43	33
Pre-Tax Income	291 N/A	(1) N/A	41 N/A	185 +347%	280 +51%	446 +59%	581 +30%	599 +3%	603 +1%	573 -5%	692 +21%	855 +23%	924 +8%	1 080 +17%	1 024 -5%	1 206 +18%	1 457 +21%	1 636 +12%	1 847 +13%	1 914 +4%	2 197 +15%	2 434 +11%	2 790 +15%	3 080 +10%	3 318 +8%	3 416 +3%	3 358 -2%	3 548 +6%	3 738 +5%	3 793 +1%	4 309 +14%	4 821 +12%	5 121 +6%	5 071 -1%	4 915 -3%	4 393 -11%	4 651 +6%	4 199 -10%	4 108 -2%	4 172 +2%	3 763 -10%	4 510 +20%	5 025 +11%	5 213 +4%	5 473 +5%	5 495 +0%	5 379 -2%	5 581 +4%	5 422 -3%	5 187 -4%	4 684 -10%	4 753 +1%	5 324 +12%	6 116 +15%	7 078 +16%	6 734 -5%	6 386 -5%	6 899 +8%	7 613 +10%	9 121 +20%	8 540 -6%	7 431 -13%	6 642 -11%	5 958 -10%	6 676 +12%	7 365 +10%	7 794 +6%	7 964 +2%	8 351 +5%	8 660 +4%	7 261 -16%	7 134 -2%	6 966 -2%
Net Income
Tax Provision	(76)	(4)	(50)	(82)	(98)	(151)	(172)	(190)	(225)	(207)	(177)	(178)	(158)	(165)	(189)	(226)	(274)	(312)	(366)	(369)	(405)	(435)	(493)	(541)	(579)	(610)	(628)	(676)	(734)	(750)	(832)	(922)	(947)	(935)	(952)	(857)	(886)	(811)	(745)	(749)	(695)	(835)	(934)	(1 005)	(1 091)	(1 104)	(1 125)	(1 171)	(1 119)	(1 088)	(947)	(956)	(1 069)	(1 201)	(1 349)	(1 295)	(1 237)	(1 318)	(1 518)	(1 819)	(1 750)	(1 605)	(1 461)	(1 389)	(1 499)	(1 590)	(1 677)	(1 631)	(1 710)	(1 766)	(1 498)	(1 494)	(1 451)
Income from Continuing Operations	215	(5)	(9)	103	182	295	409	409	378	366	515	677	766	915	835	981	1 182	1 324	1 481	1 545	1 792	2 000	2 297	2 539	2 739	2 806	2 730	2 873	3 004	3 044	3 477	3 899	4 174	4 137	3 963	3 536	3 765	3 388	3 364	3 423	3 068	3 675	4 091	4 208	4 382	4 391	4 254	4 410	4 303	4 099	3 737	3 797	4 255	4 915	5 729	5 439	5 149	5 582	6 095	7 301	6 790	5 826	5 181	4 569	5 176	5 775	6 117	6 333	6 641	6 895	5 763	5 640	5 515
Income to Minority Interest	0	6	10	10	10	4	(2)	(2)	(1)	(2)	(1)	(2)	(2)	(1)	(1)	0	0	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(1)	0	(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
Net Income (Common)	215 N/A	1 -99%	2 +21%	113 +6 529%	193 +71%	299 +55%	407 +36%	407 0%	377 -7%	364 -4%	514 +41%	675 +31%	764 +13%	914 +20%	834 -9%	981 +18%	1 183 +21%	1 324 +12%	1 481 +12%	1 544 +4%	1 791 +16%	1 999 +12%	2 297 +15%	2 538 +11%	2 738 +8%	2 804 +2%	2 728 -3%	2 871 +5%	3 004 +5%	3 043 +1%	3 477 +14%	3 899 +12%	4 174 +7%	4 129 -1%	3 938 -5%	3 497 -11%	3 660 +5%	3 278 -10%	3 266 0%	3 342 +2%	3 052 -9%	3 673 +20%	4 092 +11%	4 206 +3%	4 380 +4%	4 389 +0%	4 250 -3%	4 406 +4%	4 299 -2%	4 095 -5%	3 735 -9%	3 796 +2%	4 255 +12%	4 916 +16%	5 730 +17%	5 440 -5%	5 149 -5%	5 582 +8%	6 095 +9%	7 301 +20%	6 790 -7%	5 826 -14%	5 181 -11%	4 569 -12%	5 176 +13%	5 775 +12%	6 117 +6%	6 333 +4%	6 641 +5%	6 895 +4%	5 763 -16%	5 640 -2%	5 515 -2%
EPS (Diluted)	1.1 N/A	0.01 -99%	0.01 N/A	0.45 +4 400%	0.76 +69%	1.17 +54%	1.6 +37%	1.6 N/A	1.48 -8%	1.44 -3%	2.03 +41%	2.66 +31%	3 +13%	3.6 +20%	3.28 -9%	3.86 +18%	4.65 +20%	4.86 +5%	5.44 +12%	5.67 +4%	7.11 +25%	7.45 +5%	8.56 +15%	9.46 +11%	10.21 +8%	10.45 +2%	10.17 -3%	10.7 +5%	11.2 +5%	11.35 +1%	12.97 +14%	14.54 +12%	15.56 +7%	15.31 -2%	14.35 -6%	12.82 -11%	13.39 +4%	11.94 -11%	11.9 0%	12.18 +2%	11.12 -9%	13.39 +20%	14.91 +11%	15.34 +3%	15.97 +4%	16 +0%	15.5 -3%	16.07 +4%	15.68 -2%	14.94 -5%	13.62 -9%	13.84 +2%	15.51 +12%	17.91 +15%	20.88 +17%	19.82 -5%	18.76 -5%	20.34 +8%	22.21 +9%	26.61 +20%	24.75 -7%	21.23 -14%	18.88 -11%	16.65 -12%	18.87 +13%	21.05 +12%	22.29 +6%	23.11 +4%	24.2 +5%	25.13 +4%	21 -16%	20.55 -2%	20.09 -2%

Income Statement Balance Sheet Cash Flow Statement

Eclat Textile Co Ltd
TWSE:1476

Income Statement

Earnings Waterfall
Eclat Textile Co Ltd

Income Statement
Eclat Textile Co Ltd

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Eclat Textile Co Ltd TWSE:1476

Income Statement

Earnings Waterfall Eclat Textile Co Ltd

Income Statement Eclat Textile Co Ltd

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Eclat Textile Co Ltd
TWSE:1476

Earnings Waterfall
Eclat Textile Co Ltd

Income Statement
Eclat Textile Co Ltd