Income Statement

Revenue

-4%

+6%

10Y

Currency: TWD

	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	1 203	1 082	1 003	886	758	639	554	510	490	503	511	534	590	616	650	603	555	520	547	693	709	735	720	643	674	659	632	612	579	565	545	544	557	590	599	592	604	628	699	797	875	903	903	898	844	779	667	494	351	238	199	203	222	242	322	480	743	1 011	1 266	1 447	1 501	1 515	1 514	1 498	1 516	1 512	1 499	1 535	0
Revenue	230 659 N/A	202 144 -12%	185 950 -8%	172 357 -7%	186 059 +8%	204 403 +10%	220 650 +8%	227 862 +3%	230 045 +1%	228 780 -1%	225 844 -1%	227 613 +1%	230 520 +1%	229 857 0%	228 592 -1%	223 566 -2%	216 047 -3%	210 204 -3%	205 143 -2%	206 752 +1%	213 214 +3%	218 188 +2%	226 413 +4%	229 943 +2%	230 632 +0%	230 430 0%	223 842 -3%	219 230 -2%	216 929 -1%	215 229 -1%	217 372 +1%	224 054 +3%	229 572 +2%	231 082 +1%	230 354 0%	223 668 -3%	214 564 -4%	211 747 -1%	213 395 +1%	210 800 -1%	207 109 -2%	199 748 -4%	189 508 -5%	184 269 -3%	177 954 -3%	169 357 -5%	166 685 -2%	159 853 -4%	157 134 -2%	162 276 +3%	161 157 -1%	161 695 +0%	164 828 +2%	168 340 +2%	170 620 +1%	174 931 +3%	173 456 -1%	166 400 -4%	160 736 -3%	154 519 -4%	148 333 -4%	142 935 -4%	138 928 -3%	135 744 -2%	137 134 +1%	144 775 +6%	151 910 +5%	160 028 +5%	166 085 +4%
Gross Profit
Cost of Revenue	(199 533)	(172 745)	(158 863)	(145 618)	(155 724)	(170 801)	(184 269)	(190 698)	(193 776)	(193 075)	(191 188)	(192 975)	(196 473)	(196 704)	(195 826)	(192 577)	(185 419)	(179 779)	(175 183)	(176 386)	(182 714)	(188 150)	(195 918)	(200 347)	(202 384)	(202 143)	(196 959)	(192 562)	(188 788)	(186 958)	(188 742)	(193 501)	(198 313)	(199 722)	(198 854)	(194 448)	(186 855)	(185 327)	(187 424)	(183 274)	(180 007)	(172 642)	(161 915)	(157 306)	(150 617)	(142 709)	(138 922)	(132 037)	(129 750)	(132 892)	(131 893)	(132 190)	(134 330)	(137 493)	(138 990)	(142 381)	(140 194)	(133 783)	(128 218)	(121 572)	(115 665)	(110 842)	(108 125)	(106 121)	(107 504)	(112 771)	(118 352)	(123 478)	(128 046)
Gross Profit	31 126 N/A	29 400 -6%	27 088 -8%	26 741 -1%	30 335 +13%	33 603 +11%	36 382 +8%	37 165 +2%	36 270 -2%	35 706 -2%	34 657 -3%	34 639 0%	34 048 -2%	33 154 -3%	32 767 -1%	30 990 -5%	30 628 -1%	30 425 -1%	29 961 -2%	30 367 +1%	30 501 +0%	30 039 -2%	30 496 +2%	29 597 -3%	28 248 -5%	28 289 +0%	26 884 -5%	26 670 -1%	28 141 +6%	28 272 +0%	28 631 +1%	30 552 +7%	31 258 +2%	31 358 +0%	31 498 +0%	29 219 -7%	27 710 -5%	26 420 -5%	25 971 -2%	27 526 +6%	27 102 -2%	27 107 +0%	27 593 +2%	26 963 -2%	27 338 +1%	26 648 -3%	27 763 +4%	27 816 +0%	27 384 -2%	29 384 +7%	29 264 0%	29 504 +1%	30 498 +3%	30 847 +1%	31 630 +3%	32 549 +3%	33 262 +2%	32 617 -2%	32 518 0%	32 947 +1%	32 668 -1%	32 094 -2%	30 803 -4%	29 622 -4%	29 630 +0%	32 004 +8%	33 559 +5%	36 550 +9%	38 039 +4%
Operating Income
Operating Expenses	(25 071)	(24 163)	(21 644)	(20 544)	(20 284)	(21 260)	(22 283)	(22 771)	(22 295)	(22 212)	(22 189)	(21 788)	(21 827)	(21 413)	(20 959)	(20 302)	(19 736)	(19 673)	(19 587)	(20 073)	(20 458)	(20 565)	(21 069)	(21 318)	(21 122)	(20 851)	(20 217)	(19 468)	(19 488)	(19 292)	(18 866)	(19 247)	(18 549)	(18 633)	(18 933)	(18 831)	(19 366)	(19 341)	(19 602)	(19 626)	(19 616)	(22 790)	(19 029)	(18 478)	(17 992)	(17 705)	(17 546)	(16 859)	(17 178)	(17 824)	(17 549)	(18 255)	(17 455)	(16 930)	(17 144)	(17 191)	(18 190)	(18 374)	(18 318)	(18 521)	(18 152)	(17 500)	(17 253)	(16 767)	(16 696)	(17 625)	(18 735)	(20 969)	(21 301)
Selling, General & Administrative	(20 018)	(19 193)	(17 200)	(16 233)	(16 184)	(17 149)	(17 745)	(18 192)	(17 719)	(17 494)	(17 401)	(17 082)	(16 828)	(16 301)	(15 722)	(14 896)	(14 023)	(13 838)	(13 620)	(13 763)	(14 228)	(14 213)	(14 583)	(14 862)	(14 750)	(14 495)	(14 054)	(13 449)	(13 502)	(13 367)	(12 860)	(13 167)	(12 445)	(12 477)	(12 755)	(12 541)	(12 950)	(12 874)	(12 987)	(13 149)	(13 268)	(13 048)	(12 801)	(12 235)	(11 909)	(11 753)	(11 809)	(11 537)	(12 129)	(12 825)	(12 240)	(12 509)	(11 342)	(10 449)	(10 573)	(10 278)	(10 749)	(10 685)	(10 436)	(10 502)	(10 026)	(9 509)	(9 369)	(8 985)	(9 219)	(9 858)	(10 695)	(12 620)	(12 580)
Research & Development	(4 982)	(4 768)	(4 451)	(4 310)	(4 108)	(4 252)	(4 472)	(4 579)	(4 558)	(4 694)	(4 780)	(4 689)	(4 999)	(5 121)	(5 229)	(5 407)	(5 712)	(5 834)	(5 965)	(6 307)	(6 230)	(6 352)	(6 486)	(6 458)	(6 372)	(6 356)	(6 162)	(6 017)	(5 987)	(5 922)	(6 004)	(6 077)	(6 104)	(6 156)	(6 177)	(6 291)	(6 416)	(6 469)	(6 618)	(6 479)	(6 348)	(6 205)	(6 076)	(6 090)	(6 083)	(5 952)	(5 736)	(5 322)	(5 049)	(3 721)	(4 032)	(4 469)	(6 113)	(6 481)	(6 572)	(6 913)	(7 441)	(7 687)	(7 882)	(8 020)	(8 126)	(7 991)	(7 884)	(7 782)	(7 476)	(7 768)	(8 040)	(8 349)	(8 721)
Other Operating Expenses	(71)	(203)	7	(2)	9	142	(66)	0	(17)	(25)	(9)	(17)	0	9	(8)	0	0	0	0	(3)	0	0	0	0	0	0	0	0	0	(3)	0	(3)	0	0	0	0	0	0	3	2	0	(3 537)	(152)	(152)	0	0	0	0	0	(1 277)	(1 277)	(1 277)	0	0	0	0	0	(2)	0	0	0	0	0	0	0	0	0	0	0
Operating Income	6 055 N/A	5 236 -14%	5 443 +4%	6 195 +14%	10 051 +62%	12 342 +23%	14 098 +14%	14 393 +2%	13 975 -3%	13 493 -3%	12 466 -8%	12 849 +3%	12 220 -5%	11 740 -4%	11 808 +1%	10 689 -9%	10 892 +2%	10 755 -1%	10 377 -4%	10 296 -1%	10 042 -2%	9 474 -6%	9 427 0%	8 278 -12%	7 126 -14%	7 437 +4%	6 666 -10%	7 202 +8%	8 653 +20%	8 980 +4%	9 765 +9%	11 305 +16%	12 709 +12%	12 724 +0%	12 564 -1%	10 387 -17%	8 344 -20%	7 079 -15%	6 369 -10%	7 900 +24%	7 486 -5%	4 316 -42%	8 564 +98%	8 485 -1%	9 345 +10%	8 943 -4%	10 217 +14%	10 957 +7%	10 206 -7%	11 560 +13%	11 715 +1%	11 249 -4%	13 042 +16%	13 917 +7%	14 486 +4%	15 358 +6%	15 073 -2%	14 243 -6%	14 200 0%	14 426 +2%	14 516 +1%	14 593 +1%	13 550 -7%	12 855 -5%	12 934 +1%	14 379 +11%	14 824 +3%	15 582 +5%	16 738 +7%
Pre-Tax Income
Interest Income Expense	980	952	141	(6)	574	718	979	833	320	336	734	643	355	649	319	813	1 249	999	931	649	799	819	931	1 565	1 541	1 672	1 691	1 261	1 195	1 171	1 135	1 132	1 232	1 216	1 359	1 566	1 719	1 947	1 994	2 021	1 980	1 931	2 078	2 070	2 028	2 604	2 616	2 643	3 602	6 039	6 675	6 374	5 368	1 487	758	1 375	1 379	2 508	2 803	3 095	3 501	3 550	3 468	3 041	3 017	3 041	2 495	2 605	2 251
Non-Reccuring Items	(1 360)	(1 361)	(1 268)	(1 277)	(344)	(383)	(383)	(512)	(260)	(224)	(551)	(398)	(1 138)	(1 618)	(1 268)	(1 290)	(750)	(269)	(674)	(793)	(575)	(574)	(238)	(1 106)	(1 444)	(1 472)	(1 518)	(564)	(311)	(285)	(251)	(223)	(507)	(508)	(437)	(7 439)	(7 059)	(7 066)	(10 434)	(3 432)	(3 547)	0	(9)	(18)	(358)	(557)	(569)	(1 611)	(2 181)	(2 205)	(2 185)	(1 139)	(1 189)	(967)	(967)	(962)	(2)	0	(2)	(11)	(1 032)	(1 046)	(1 047)	(1 321)	(430)	(289)	(990)	(705)	(574)
Gain/Loss on Disposition of Assets	1 247	1 124	1 121	1 013	(66)	(77)	(66)	(5)	(108)	(116)	(93)	(44)	(74)	(69)	(87)	(89)	(157)	(148)	(124)	(177)	(268)	(285)	(293)	(201)	(77)	(69)	(113)	(96)	(15)	1	34	(44)	(32)	(37)	(43)	(43)	(97)	(95)	(90)	(37)	(20)	(18)	4	20	(30)	(27)	(33)	(42)	4	19	15	13	(126)	(130)	(126)	(126)	16	14	8	6	(18)	60	57	60	85	4	6	27	29
Total Other Income	(17)	381	678	581	899	903	710	809	922	763	348	436	1 110	1 311	1 530	952	738	625	1 252	1 578	1 521	1 606	899	472	602	469	637	778	486	260	89	214	(760)	(509)	(578)	(466)	464	472	4 331	4 457	4 885	5 054	1 424	1 590	1 379	1 176	1 253	1 336	971	964	790	473	538	495	529	510	1 380	1 399	1 455	1 346	1 399	1 362	1 280	1 364	29	40	1 018	979	1 269
Pre-Tax Income	6 906 N/A	6 331 -8%	6 114 -3%	6 504 +6%	11 114 +71%	13 503 +21%	15 337 +14%	15 518 +1%	14 849 -4%	14 251 -4%	12 905 -9%	13 488 +5%	12 473 -8%	12 013 -4%	12 300 +2%	11 075 -10%	11 971 +8%	11 961 0%	11 761 -2%	11 551 -2%	11 520 0%	11 038 -4%	10 725 -3%	9 008 -16%	7 748 -14%	8 036 +4%	7 363 -8%	8 581 +17%	10 007 +17%	10 128 +1%	10 772 +6%	12 384 +15%	12 643 +2%	12 887 +2%	12 865 0%	4 004 -69%	3 372 -16%	2 337 -31%	2 168 -7%	10 909 +403%	10 784 -1%	11 283 +5%	12 061 +7%	12 146 +1%	12 364 +2%	12 140 -2%	13 484 +11%	13 283 -1%	12 602 -5%	16 377 +30%	17 011 +4%	16 970 0%	17 632 +4%	14 802 -16%	14 680 -1%	16 156 +10%	17 846 +10%	18 164 +2%	18 465 +2%	18 861 +2%	18 366 -3%	18 520 +1%	17 309 -7%	15 999 -8%	15 635 -2%	17 175 +10%	17 353 +1%	18 488 +7%	19 713 +7%
Net Income
Tax Provision	(1 317)	(1 153)	(875)	(704)	(1 998)	(2 444)	(3 014)	(3 124)	(2 964)	(2 836)	(2 436)	(2 858)	(2 752)	(2 725)	(2 841)	(2 528)	(2 452)	(2 398)	(2 312)	(2 358)	(2 629)	(2 511)	(2 506)	(2 357)	(2 071)	(2 095)	(1 951)	(2 256)	(2 694)	(2 846)	(3 023)	(3 118)	(3 270)	(3 328)	(3 373)	(1 089)	(740)	(507)	(505)	(3 169)	(2 817)	(2 890)	(3 007)	(2 643)	(2 958)	(2 888)	(3 164)	(3 076)	(2 773)	(3 591)	(3 627)	(3 510)	(3 703)	(3 035)	(2 992)	(3 306)	(3 658)	(3 724)	(3 785)	(3 867)	(3 767)	(3 892)	(3 767)	(3 631)	(3 674)	(4 153)	(4 301)	(4 184)	(4 601)
Income from Continuing Operations	5 589	5 178	5 239	5 801	9 116	11 059	12 323	12 394	11 884	11 417	10 471	10 630	9 722	9 287	9 459	8 548	9 520	9 564	9 449	9 193	8 890	8 527	8 219	6 651	5 677	5 942	5 412	6 326	7 313	7 281	7 749	9 266	9 373	9 560	9 492	2 914	2 631	1 829	1 663	7 740	7 967	8 394	9 054	9 503	9 406	9 252	10 320	10 207	9 829	12 786	13 384	13 461	13 929	11 767	11 688	12 849	14 187	14 440	14 680	14 995	14 599	14 628	13 542	12 367	11 960	13 022	13 052	14 305	15 112
Income to Minority Interest	(1 170)	(1 022)	(827)	(983)	(2 064)	(2 573)	(2 999)	(3 033)	(2 898)	(2 790)	(2 604)	(2 714)	(2 496)	(2 293)	(2 278)	(1 966)	(1 985)	(1 798)	(1 335)	(641)	(136)	77	177	876	784	737	666	(159)	(90)	4	48	67	44	132	25	9	(2)	(141)	14	(5)	(10)	(13)	(35)	(13)	(31)	230	213	208	187	(79)	(87)	(76)	(43)	(40)	(35)	(37)	(36)	(40)	(40)	(36)	(28)	(22)	(22)	(15)	(19)	(12)	(2)	0	4
Net Income (Common)	4 419 N/A	4 155 -6%	4 412 +6%	4 818 +9%	7 052 +46%	8 486 +20%	9 323 +10%	9 359 +0%	8 986 -4%	8 624 -4%	7 865 -9%	7 915 +1%	7 226 -9%	6 994 -3%	7 180 +3%	6 581 -8%	7 535 +14%	7 765 +3%	8 115 +5%	8 554 +5%	8 755 +2%	8 607 -2%	8 398 -2%	7 528 -10%	6 461 -14%	6 679 +3%	6 079 -9%	6 168 +1%	7 223 +17%	7 286 +1%	7 797 +7%	9 333 +20%	9 416 +1%	9 690 +3%	9 515 -2%	2 921 -69%	2 629 -10%	1 687 -36%	1 675 -1%	7 733 +362%	7 957 +3%	8 380 +5%	9 019 +8%	9 489 +5%	9 375 -1%	9 483 +1%	10 533 +11%	10 415 -1%	10 016 -4%	12 707 +27%	13 296 +5%	13 385 +1%	13 887 +4%	11 727 -16%	11 653 -1%	12 813 +10%	14 151 +10%	14 400 +2%	14 640 +2%	14 958 +2%	14 571 -3%	14 605 +0%	13 520 -7%	12 353 -9%	11 942 -3%	13 009 +9%	13 050 +0%	14 305 +10%	15 116 +6%
EPS (Diluted)	1.92 N/A	1.82 -5%	1.91 +5%	2.06 +8%	3.05 +48%	3.66 +20%	3.89 +6%	4.03 +4%	3.86 -4%	3.7 -4%	3.41 -8%	3.31 -3%	3.09 -7%	2.98 -4%	3.05 +2%	2.82 -8%	3.21 +14%	3.32 +3%	3.47 +5%	3.66 +5%	3.73 +2%	3.67 -2%	3.58 -2%	3.2 -11%	2.73 -15%	2.84 +4%	2.6 -8%	2.62 +1%	3.05 +16%	3.12 +2%	3.32 +6%	3.97 +20%	4 +1%	4.16 +4%	4.07 -2%	1.25 -69%	1.13 -10%	0.71 -37%	0.7 -1%	3.3 +371%	3.38 +2%	3.59 +6%	3.84 +7%	4.04 +5%	3.98 -1%	4.04 +2%	4.48 +11%	4.43 -1%	4.25 -4%	5.42 +28%	5.67 +5%	5.71 +1%	5.92 +4%	5.08 -14%	5.07 0%	5.55 +9%	6.1 +10%	6.22 +2%	6.35 +2%	6.46 +2%	6.29 -3%	6.31 +0%	5.86 -7%	5.34 -9%	5.15 -4%	5.63 +9%	5.7 +1%	6.27 +10%	6.59 +5%

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Lite-On Technology Corp
TWSE:2301

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Lite-On Technology Corp TWSE:2301

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TWSE:2301

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