Income Statement

Revenue

-39%

+115%

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
Revenue
Interest Expense	467	507	232	6	400	397	418	424	484	486	431	445	416	500	522	486	458	374	367	410	412	448	497	522	539	629	703	804	986	1 064	1 147	1 220	1 246	1 295	1 331	1 363	1 381	1 417	1 492	1 681	1 880	2 835	3 859	4 778	5 676	5 666	5 452	5 026	4 537	4 095	3 736	3 427	3 237	3 107	2 986	3 105	3 255	3 445	3 900	4 514	4 949	5 221	5 287	5 220	5 226	5 310	5 228	5 023
Revenue	129 002 N/A	117 410 -9%	104 931 -11%	88 821 -15%	81 936 -8%	81 979 +0%	88 148 +8%	100 821 +14%	109 353 +8%	114 381 +5%	116 340 +2%	109 903 -6%	108 156 -2%	109 360 +1%	118 516 +8%	130 994 +11%	141 028 +8%	148 382 +5%	147 429 -1%	143 190 -3%	139 216 -3%	140 156 +1%	138 839 -1%	140 446 +1%	144 284 +3%	145 268 +1%	144 889 0%	140 327 -3%	133 814 -5%	127 113 -5%	122 047 -4%	120 945 -1%	124 468 +3%	129 702 +4%	137 672 +6%	147 263 +7%	150 583 +2%	153 584 +2%	154 167 +0%	157 549 +2%	169 237 +7%	178 093 +5%	186 917 +5%	191 866 +3%	190 589 -1%	188 367 -1%	185 126 -2%	190 313 +3%	207 078 +9%	253 556 +22%	309 651 +22%	398 091 +29%	489 407 +23%	570 278 +17%	645 311 +13%	672 263 +4%	627 284 -7%	523 286 -17%	415 671 -21%	318 050 -23%	276 715 -13%	298 527 +8%	337 471 +13%	417 447 +24%	463 568 +11%	484 900 +5%	465 055 -4%	409 187 -12%
Gross Profit
Cost of Revenue	(120 387)	(113 602)	(104 767)	(93 961)	(88 857)	(86 847)	(87 121)	(90 081)	(91 522)	(96 463)	(101 414)	(103 222)	(108 325)	(111 863)	(120 529)	(129 539)	(136 949)	(143 567)	(143 783)	(141 140)	(138 828)	(139 031)	(136 666)	(135 570)	(136 937)	(134 579)	(134 467)	(135 230)	(132 194)	(131 332)	(129 054)	(127 147)	(127 956)	(128 410)	(131 989)	(136 661)	(139 694)	(143 890)	(147 602)	(152 209)	(161 771)	(168 129)	(173 363)	(177 717)	(176 072)	(174 318)	(167 212)	(162 820)	(161 591)	(164 374)	(173 273)	(176 166)	(187 412)	(196 897)	(204 924)	(217 765)	(228 841)	(228 069)	(228 425)	(231 513)	(226 806)	(244 470)	(261 327)	(273 343)	(287 463)	(294 453)	(291 798)	(290 957)
Gross Profit	8 615 N/A	3 807 -56%	163 -96%	(5 141) N/A	(6 921) -35%	(4 867) +30%	1 028 N/A	10 742 +945%	17 831 +66%	17 919 +0%	14 926 -17%	6 680 -55%	(169) N/A	(2 502) -1 380%	(2 011) +20%	1 457 N/A	4 079 +180%	4 815 +18%	3 646 -24%	2 050 -44%	389 -81%	1 125 +189%	2 173 +93%	4 876 +124%	7 347 +51%	10 689 +45%	10 422 -2%	5 098 -51%	1 619 -68%	(4 218) N/A	(7 006) -66%	(6 202) +11%	(3 488) +44%	1 292 N/A	5 683 +340%	10 602 +87%	10 889 +3%	9 695 -11%	6 567 -32%	5 342 -19%	7 465 +40%	9 965 +33%	13 554 +36%	14 149 +4%	14 518 +3%	14 049 -3%	17 915 +28%	27 493 +53%	45 487 +65%	89 182 +96%	136 379 +53%	221 925 +63%	301 995 +36%	373 382 +24%	440 387 +18%	454 498 +3%	398 442 -12%	295 217 -26%	187 247 -37%	86 537 -54%	49 909 -42%	54 057 +8%	76 144 +41%	144 104 +89%	176 105 +22%	190 447 +8%	173 258 -9%	118 230 -32%
Operating Income
Operating Expenses	(5 786)	(5 085)	(5 256)	(4 737)	(5 355)	(5 267)	(5 159)	(5 069)	(5 112)	(5 039)	(5 123)	(5 239)	(4 949)	(5 032)	(5 100)	(5 141)	(5 350)	(5 348)	(5 393)	(5 469)	(5 496)	(5 581)	(5 624)	(5 641)	(5 757)	(5 747)	(5 814)	(5 879)	(5 780)	(5 843)	(5 969)	(5 948)	(6 241)	(6 238)	(6 095)	(6 169)	(6 573)	(7 114)	(7 740)	(8 553)	(8 050)	(8 520)	(9 013)	(9 252)	(10 235)	(10 220)	(9 994)	(9 863)	(10 873)	(11 121)	(11 565)	(12 106)	(17 371)	(18 196)	(19 570)	(20 706)	(24 757)	(25 174)	(25 010)	(24 998)	(16 793)	(16 952)	(17 053)	(17 501)	(21 425)	(21 745)	(22 002)	(21 824)
Selling, General & Administrative	(5 785)	(5 083)	(5 255)	(4 736)	(5 355)	(5 267)	(5 159)	(5 070)	(5 112)	(5 041)	(5 125)	(5 240)	(4 949)	(5 032)	(5 100)	(5 142)	(5 351)	(5 348)	(5 394)	(5 469)	(5 497)	(5 582)	(5 624)	(5 640)	(5 755)	(5 730)	(5 768)	(5 801)	(5 701)	(5 788)	(5 953)	(5 952)	(6 235)	(6 203)	(6 041)	(6 131)	(6 559)	(7 112)	(7 750)	(8 563)	(8 055)	(8 542)	(9 038)	(9 283)	(10 273)	(10 251)	(10 021)	(9 879)	(10 875)	(11 094)	(11 513)	(12 060)	(17 311)	(18 151)	(19 554)	(20 691)	(24 765)	(25 195)	(25 031)	(25 019)	(16 814)	(16 973)	(17 074)	(17 522)	(21 446)	(21 765)	(22 021)	(21 841)
Other Operating Expenses	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)	(18)	(46)	(80)	(79)	(54)	(15)	6	(6)	(33)	(52)	(36)	(15)	(2)	9	9	5	22	25	31	37	31	27	16	2	(27)	(52)	(47)	(60)	(45)	(16)	(16)	8	21	21	21	21	21	21	21	21	20	20	18
Operating Income	2 829 N/A	(1 276) N/A	(5 092) -299%	(9 877) -94%	(12 276) -24%	(10 134) +17%	(4 132) +59%	5 671 N/A	12 719 +124%	12 878 +1%	9 802 -24%	1 441 -85%	(5 118) N/A	(7 535) -47%	(7 112) +6%	(3 686) +48%	(1 271) +66%	(535) +58%	(1 750) -227%	(3 421) -95%	(5 108) -49%	(4 457) +13%	(3 451) +23%	(765) +78%	1 591 N/A	4 942 +211%	4 609 -7%	(781) N/A	(4 161) -433%	(10 061) -142%	(12 976) -29%	(12 150) +6%	(9 730) +20%	(4 946) +49%	(412) +92%	4 433 N/A	4 316 -3%	2 580 -40%	(1 175) N/A	(3 212) -173%	(584) +82%	1 443 N/A	4 541 +215%	4 898 +8%	4 282 -13%	3 829 -11%	7 920 +107%	17 630 +123%	34 614 +96%	78 061 +126%	124 814 +60%	209 818 +68%	284 624 +36%	355 186 +25%	420 817 +18%	433 792 +3%	373 686 -14%	270 043 -28%	162 236 -40%	61 539 -62%	33 116 -46%	37 106 +12%	59 091 +59%	126 603 +114%	154 680 +22%	168 702 +9%	151 257 -10%	96 407 -36%
Pre-Tax Income
Interest Income Expense	(3 200)	(2 884)	(3 039)	(3 088)	(2 657)	(992)	547	3 996	4 696	5 265	3 858	1 565	(97)	(2 620)	(3 091)	(2 309)	(590)	793	1 015	56	(1 001)	(1 637)	(1 717)	(1 569)	(1 114)	(274)	(219)	399	(353)	(1 318)	(1 263)	(1 713)	(1 155)	(898)	235	1 461	2 353	2 666	1 762	623	(400)	(878)	(2 249)	(3 536)	(4 144)	(4 724)	(4 339)	(3 872)	(3 166)	(1 666)	(183)	528	3 149	5 416	12 260	21 172	24 466	26 941	25 452	27 949	23 930	20 790	18 046	10 949	16 351	16 755	14 160	12 556
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	(2)	180	468	783	0	4 348	4 197	3 973	2 168	2 020	2 095	1 288	(404)	(439)	994	1 683	1 830	1 816	628	654	508	1 688	1 238	1 253	1 649	818	821	828	376	22	16	38	57	99	156	182	247	503	801	951	1 129	1 107	1 111	6 282	6 598	10 467	10 871	6 791	8 450	4 766	4 120	3 845
Gain/Loss on Disposition of Assets	1 329	852	1 201	1 538	1 787	1 989	1 611	1 362	1 107	985	1 198	1 271	1 102	1 034	1 195	1 231	1 297	0	0	0	4 335	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	14	28	48	59	67	76	73	41	22	(0)	(1)	(1)	(1)	(1)	(1)	(0)	(0)	(1)	(1)	0	0	(0)	(0)	0	0	(0)
Total Other Income	513	558	410	464	272	159	287	222	234	614	634	673	694	460	537	498	411	1 479	813	451	185	227	525	534	568	520	218	230	235	275	294	293	246	215	169	144	271	402	611	626	531	403	252	230	217	266	241	326	262	237	265	207	216	193	155	105	145	188	367	339	528	628	685	907	870	1 059	1 119	1 148
Pre-Tax Income	1 472 N/A	(2 750) N/A	(6 520) -137%	(10 964) -68%	(12 874) -17%	(8 978) +30%	(1 687) +81%	11 252 N/A	18 756 +67%	19 740 +5%	15 491 -22%	4 949 -68%	(3 419) N/A	(8 660) -153%	(8 472) +2%	(4 268) +50%	(155) +96%	1 917 N/A	546 -72%	(2 131) N/A	(1 589) +25%	(1 518) +4%	(446) +71%	2 174 N/A	3 212 +48%	7 209 +124%	6 704 -7%	1 135 -83%	(4 682) N/A	(11 544) -147%	(12 952) -12%	(11 888) +8%	(8 809) +26%	(3 815) +57%	618 N/A	6 691 +983%	7 448 +11%	7 336 -1%	2 437 -67%	(709) N/A	1 195 N/A	1 791 +50%	3 380 +89%	2 447 -28%	779 -68%	(547) N/A	3 906 N/A	14 198 +264%	31 840 +124%	76 771 +141%	125 073 +63%	210 735 +68%	288 235 +37%	361 297 +25%	434 032 +20%	456 019 +5%	399 424 -12%	298 277 -25%	189 166 -37%	96 109 -49%	64 172 -33%	68 991 +8%	88 692 +29%	145 250 +64%	180 350 +24%	191 282 +6%	170 655 -11%	113 954 -33%
Net Income
Tax Provision	(453)	(98)	257	1 097	666	423	315	(706)	(983)	(1 001)	(1 232)	(802)	(261)	(56)	398	254	(263)	(312)	(429)	(338)	(458)	(497)	(588)	(822)	(1 177)	(1 391)	(1 348)	(822)	(57)	359	544	449	244	4	(258)	(711)	(786)	(828)	(603)	(708)	(1 117)	(1 265)	(1 525)	(1 276)	(1 002)	(873)	(1 035)	(1 927)	(3 073)	(6 405)	(9 762)	(17 651)	(25 125)	(32 901)	(48 911)	(55 140)	(53 252)	(51 922)	(41 863)	(28 770)	(24 196)	(17 126)	(12 722)	(29 041)	(36 366)	(37 684)	(36 269)	(20 787)
Income from Continuing Operations	1 019	(2 849)	(6 264)	(9 868)	(12 207)	(8 555)	(1 372)	10 546	17 773	18 740	14 260	4 149	(3 680)	(8 715)	(8 072)	(4 013)	(419)	1 606	117	(2 469)	(2 047)	(2 015)	(1 034)	1 352	2 035	5 818	5 356	314	(4 739)	(11 184)	(12 407)	(11 439)	(8 565)	(3 809)	362	5 982	6 662	6 508	1 834	(1 417)	79	526	1 855	1 171	(223)	(1 420)	2 870	12 271	28 767	70 366	115 311	193 084	263 110	328 396	385 122	400 879	346 173	246 356	147 303	67 339	39 976	51 865	75 970	116 209	143 984	153 598	134 386	93 168
Income to Minority Interest	(380)	382	992	1 726	2 352	1 350	264	(1 436)	(2 607)	(2 182)	(1 742)	(391)	587	1 180	1 241	843	547	4	308	403	550	664	233	(338)	(879)	(1 443)	(1 284)	(520)	331	1 409	2 228	2 525	1 957	1 355	515	(218)	344	321	976	1 197	215	189	(249)	(138)	336	531	(212)	(1 563)	(4 402)	(9 477)	(15 556)	(21 376)	(24 095)	(24 104)	(20 595)	(15 792)	(11 972)	(8 472)	(6 620)	(5 446)	(4 639)	(4 189)	(3 927)	(4 162)	(4 531)	(4 169)	(3 458)	(2 407)
Net Income (Common)	639 N/A	(2 466) N/A	(5 271) -114%	(8 140) -54%	(9 855) -21%	(7 204) +27%	(1 106) +85%	9 111 N/A	15 165 +66%	16 560 +9%	12 519 -24%	3 759 -70%	(3 092) N/A	(7 535) -144%	(6 831) +9%	(3 169) +54%	129 N/A	1 611 +1 149%	425 -74%	(2 067) N/A	(1 497) +28%	(1 353) +10%	(802) +41%	1 013 N/A	1 156 +14%	4 376 +279%	4 073 -7%	(205) N/A	(4 408) -2 050%	(9 774) -122%	(10 178) -4%	(8 913) +12%	(6 608) +26%	(2 455) +63%	876 N/A	5 764 +558%	7 005 +22%	6 830 -3%	2 812 -59%	(219) N/A	294 N/A	717 +144%	1 606 +124%	1 033 -36%	113 -89%	(889) N/A	2 658 N/A	10 708 +303%	24 365 +128%	60 890 +150%	99 755 +64%	171 708 +72%	239 015 +39%	304 291 +27%	364 527 +20%	385 087 +6%	334 201 -13%	237 884 -29%	140 683 -41%	61 893 -56%	35 337 -43%	47 677 +35%	72 043 +51%	112 048 +56%	139 453 +24%	149 429 +7%	130 928 -12%	90 761 -31%
EPS (Diluted)	0.17 N/A	-0.68 N/A	-1.44 -112%	-2.22 -54%	-2.68 -21%	-1.96 +27%	-0.27 +86%	2.37 N/A	3.98 +68%	4.32 +9%	3.3 -24%	0.99 -70%	-0.82 N/A	-2 -144%	-1.78 +11%	-0.82 +54%	0.03 N/A	0.42 +1 300%	0.1 -76%	-0.55 N/A	-0.39 +29%	-0.37 +5%	-0.22 +41%	0.26 N/A	0.3 +15%	1.15 +283%	1.07 -7%	-0.06 N/A	-1.16 -1 833%	-2.58 -122%	-2.69 -4%	-2.35 +13%	-4.35 -85%	-0.65 +85%	0.23 N/A	1.52 +561%	4.64 +205%	1.6 -66%	0.65 -59%	-0.04 N/A	0.17 N/A	0.16 -6%	0.37 +131%	0.23 -38%	0.06 -74%	-0.19 N/A	0.55 N/A	2.22 +304%	12.4 +459%	11.88 -4%	47.07 +296%	80.27 +71%	113.04 +41%	142.23 +26%	170.05 +20%	181.95 +7%	157.9 -13%	110.99 -30%	64.97 -41%	28.58 -56%	16.39 -43%	22.18 +35%	33.27 +50%	51.77 +56%	64.76 +25%	68.99 +7%	60.44 -12%	41.88 -31%

Income Statement Balance Sheet Cash Flow Statement

Evergreen Marine Corp Taiwan Ltd
TWSE:2603

Income Statement

Earnings Waterfall
Evergreen Marine Corp Taiwan Ltd

Income Statement
Evergreen Marine Corp Taiwan Ltd

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Evergreen Marine Corp Taiwan Ltd TWSE:2603

Income Statement

Earnings Waterfall Evergreen Marine Corp Taiwan Ltd

Income Statement Evergreen Marine Corp Taiwan Ltd

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Evergreen Marine Corp Taiwan Ltd
TWSE:2603

Earnings Waterfall
Evergreen Marine Corp Taiwan Ltd

Income Statement
Evergreen Marine Corp Taiwan Ltd