Income Statement

Revenue

-2%

10Y

-68%

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	195	191	175	148	110	84	69	63	60	78	98	148	193	221	245	0	230	0	0	0	267	0	64	0	0	0	67	148	302	305	306	292	275	279	284	288	301	308	315	314	303	296	292	305	323	338	341	339	330	318	316	317	318	324	343	375	369	355	331	291	289	257	219	189	162	173	185	192
Revenue	9 503 N/A	8 657 -9%	8 715 +1%	8 336 -4%	8 317 0%	8 111 -2%	8 364 +3%	8 236 -2%	8 785 +7%	9 021 +3%	9 445 +5%	9 396 -1%	9 177 -2%	10 023 +9%	8 979 -10%	9 707 +8%	9 238 -5%	9 207 0%	9 105 -1%	9 407 +3%	76 547 +714%	9 478 -88%	9 479 +0%	9 214 -3%	9 045 -2%	9 046 +0%	8 837 -2%	8 786 -1%	8 542 -3%	8 512 0%	8 486 0%	8 471 0%	8 454 0%	8 105 -4%	8 308 +3%	8 013 -4%	9 322 +16%	31 743 +241%	31 143 -2%	30 795 -1%	7 125 -77%	4 970 -30%	4 662 -6%	3 857 -17%	3 486 -10%	3 314 -5%	3 039 -8%	2 840 -7%	2 736 -4%	2 681 -2%	2 533 -6%	2 679 +6%	2 696 +1%	2 779 +3%	2 891 +4%	2 846 -2%	2 874 +1%	2 899 +1%	2 766 -5%	2 767 +0%	2 681 -3%	2 633 -2%	2 595 -1%	2 622 +1%	2 893 +10%	2 840 -2%	2 829 0%	2 790 -1%
Gross Profit
Cost of Revenue	(6 941)	(6 313)	(6 260)	(5 925)	(5 656)	(5 460)	(5 451)	(5 233)	(5 506)	(5 636)	(5 680)	(5 667)	(5 421)	(5 425)	(5 439)	(5 876)	(5 799)	(5 736)	(5 575)	(5 607)	(5 299)	(5 216)	(5 211)	(4 889)	(5 055)	(5 224)	(5 129)	(5 131)	(4 943)	(4 756)	(4 644)	(4 530)	(4 462)	(4 300)	(4 288)	(4 177)	(4 258)	(4 288)	(4 223)	(4 293)	(4 227)	(3 803)	(3 494)	(2 986)	(2 590)	(2 402)	(2 148)	(1 875)	(1 761)	(1 709)	(1 737)	(1 741)	(1 740)	(1 840)	(1 866)	(1 855)	(1 893)	(1 877)	(1 791)	(1 810)	(1 744)	(1 706)	(1 661)	(1 705)	(1 793)	(1 746)	(1 748)	(1 622)
Gross Profit	2 562 N/A	2 345 -8%	2 455 +5%	2 411 -2%	2 661 +10%	2 652 0%	2 914 +10%	3 004 +3%	3 279 +9%	3 387 +3%	3 767 +11%	3 731 -1%	3 756 +1%	4 598 +22%	3 541 -23%	3 832 +8%	3 439 -10%	3 472 +1%	3 530 +2%	3 800 +8%	71 248 +1 775%	4 262 -94%	4 268 +0%	4 325 +1%	3 990 -8%	3 822 -4%	3 708 -3%	3 656 -1%	3 599 -2%	3 757 +4%	3 843 +2%	3 941 +3%	3 993 +1%	3 805 -5%	4 020 +6%	3 836 -5%	5 064 +32%	27 455 +442%	26 921 -2%	26 503 -2%	2 897 -89%	1 167 -60%	1 168 +0%	871 -25%	896 +3%	912 +2%	891 -2%	964 +8%	976 +1%	972 0%	796 -18%	938 +18%	956 +2%	938 -2%	1 026 +9%	991 -3%	981 -1%	1 022 +4%	975 -5%	957 -2%	936 -2%	927 -1%	934 +1%	917 -2%	1 101 +20%	1 093 -1%	1 081 -1%	1 169 +8%
Operating Income
Operating Expenses	(1 604)	(1 586)	(1 477)	(1 406)	(1 422)	(1 622)	(1 345)	(1 334)	(1 379)	(1 649)	(1 429)	(1 404)	(1 443)	(1 678)	(1 701)	(1 654)	(1 643)	(1 773)	(1 748)	(1 673)	(1 922)	(1 913)	(1 904)	(1 914)	(1 657)	(1 646)	(1 643)	(1 637)	(1 509)	(1 748)	(1 711)	(599)	(1 454)	(1 606)	(1 603)	(1 589)	(1 769)	(1 791)	(1 791)	(1 793)	(1 417)	(1 384)	(1 188)	(1 182)	(963)	(991)	(975)	(892)	(923)	(930)	(934)	(931)	(907)	(913)	(909)	(989)	(925)	(1 295)	(1 291)	(1 239)	(871)	(884)	(884)	(854)	(893)	(904)	(899)	(899)
Selling, General & Administrative	(1 603)	(1 537)	(1 477)	(1 406)	(1 422)	(1 374)	(1 345)	(1 334)	(1 380)	(1 413)	(1 430)	(1 405)	(1 443)	(1 460)	(1 523)	(1 635)	(1 642)	(1 679)	(1 672)	(1 672)	(1 923)	(1 913)	(1 904)	(1 914)	(1 657)	(1 646)	(1 643)	(1 638)	(1 509)	(1 477)	(1 440)	(1 377)	(1 454)	(1 429)	(1 426)	(1 412)	(1 769)	(1 791)	(1 791)	(1 793)	(1 417)	(1 298)	(1 188)	(1 098)	(963)	(952)	(935)	(892)	(923)	(931)	(935)	(931)	(907)	(913)	(909)	(989)	(922)	(879)	(875)	(822)	(869)	(882)	(882)	(852)	(891)	(902)	(897)	(898)
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	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	(2)	(0)	(1)	(1)	(2)	(1)	(1)	(2)	(2)	(2)	(2)	(2)
Other Operating Expenses	0	(49)	0	0	0	(248)	0	0	0	(236)	0	0	0	(218)	(178)	(19)	0	(94)	(76)	0	0	0	0	0	0	0	0	0	0	(271)	(271)	778	0	(177)	(177)	(177)	0	0	0	0	0	(85)	0	(84)	0	(39)	(40)	0	0	0	0	0	0	0	0	0	0	(416)	(416)	(416)	0	0	0	0	0	0	0	0
Operating Income	958 N/A	757 -21%	977 +29%	1 004 +3%	1 239 +23%	1 028 -17%	1 566 +52%	1 668 +7%	1 900 +14%	1 736 -9%	2 337 +35%	2 326 0%	2 313 -1%	2 920 +26%	1 840 -37%	2 178 +18%	1 797 -17%	1 700 -5%	1 783 +5%	2 128 +19%	69 326 +3 158%	2 348 -97%	2 363 +1%	2 410 +2%	2 333 -3%	2 176 -7%	2 065 -5%	2 018 -2%	2 090 +4%	2 009 -4%	2 131 +6%	3 342 +57%	2 538 -24%	2 197 -13%	2 416 +10%	2 246 -7%	3 295 +47%	25 664 +679%	25 130 -2%	24 710 -2%	1 480 -94%	(217) N/A	(21) +91%	(311) -1 414%	(67) +79%	(79) -18%	(85) -7%	72 N/A	52 -28%	42 -19%	(138) N/A	7 N/A	49 +562%	25 -49%	117 +361%	2 -98%	56 +2 485%	(273) N/A	(316) -16%	(282) +11%	66 N/A	43 -34%	50 +16%	63 +26%	208 +228%	189 -9%	181 -4%	269 +48%
Pre-Tax Income
Interest Income Expense	76	79	110	106	120	137	174	187	269	274	227	199	1 542	1 770	2 333	3 626	2 665	2 810	3 478	3 507	9 598	4 049	3 887	5 600	6 268	6 915	7 347	7 293	6 155	6 614	5 322	4 324	6 559	4 891	5 409	6 110	6 563	7 950	10 389	10 654	8 069	8 774	9 357	10 843	9 135	10 039	8 603	8 023	9 318	13 133	14 413	15 909	17 579	14 650	17 548	20 074	13 404	9 185	7 172	5 950	7 060	11 399	10 870	7 568	13 789	12 606	9 429	8 007
Non-Reccuring Items	(49)	0	(46)	(46)	(247)	0	(306)	(306)	(238)	0	(237)	(237)	(218)	0	0	(160)	(91)	0	0	(91)	(2)	(1)	(1)	16	(80)	(535)	(535)	(1 585)	(726)	0	0	0	(178)	0	0	0	21 700	3 352	3 352	3 352	3 288	0	(84)	0	(39)	0	0	(39)	1	0	0	0	0	0	0	0	(416)	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	6	0	0	12	5	0	5	4	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	8	14	8	9	8	18	20	23	17	7	6	1	1	502	502	503	502	1	1	(1)	940
Total Other Income	6	18	38	20	68	79	57	69	64	52	57	47	(11)	5	61	106	53	165	137	177	170	204	183	70	(11)	62	86	103	64	62	27	69	71	89	92	76	69	50	60	65	83	93	35	29	254	249	312	305	65	71	55	58	38	54	62	63	43	45	35	35	37	38	36	37	38	37	112	112
Pre-Tax Income	996 N/A	854 -14%	1 079 +26%	1 096 +2%	1 185 +8%	1 244 +5%	1 497 +20%	1 623 +8%	1 994 +23%	2 064 +4%	2 384 +16%	2 334 -2%	3 625 +55%	4 695 +30%	4 234 -10%	5 750 +36%	4 424 -23%	4 675 +6%	5 398 +15%	5 722 +6%	79 091 +1 282%	6 601 -92%	6 433 -3%	8 095 +26%	8 510 +5%	8 618 +1%	8 963 +4%	7 827 -13%	7 582 -3%	8 685 +15%	7 480 -14%	7 735 +3%	8 990 +16%	7 178 -20%	7 917 +10%	8 432 +7%	31 628 +275%	37 014 +17%	38 930 +5%	38 780 0%	12 920 -67%	8 650 -33%	9 287 +7%	10 561 +14%	9 282 -12%	10 210 +10%	8 831 -14%	8 368 -5%	9 450 +13%	13 255 +40%	14 339 +8%	15 982 +11%	17 684 +11%	14 748 -17%	17 751 +20%	20 157 +14%	13 094 -35%	8 962 -32%	6 892 -23%	5 704 -17%	7 665 +34%	11 981 +56%	11 460 -4%	8 170 -29%	14 036 +72%	12 834 -9%	9 723 -24%	9 328 -4%
Net Income
Tax Provision	(14)	(14)	58	43	(25)	(29)	(18)	(7)	3	(7)	6	(6)	(76)	(103)	(130)	(138)	(73)	(79)	(101)	(117)	(139)	(147)	(149)	(128)	(94)	2 089	2 070	2 212	484	492	537	340	(129)	(143)	(166)	(194)	(7 582)	(8 613)	(5 202)	(5 053)	2 497	3 561	179	115	(96)	(120)	(1 487)	(1 484)	(1 359)	(1 367)	(321)	(354)	(271)	(294)	(600)	(1 016)	(1 031)	(1 012)	(436)	(52)	(90)	(72)	(249)	(186)	(297)	(265)	(66)	(126)
Income from Continuing Operations	983	840	1 138	1 140	1 160	1 216	1 479	1 616	1 997	2 058	2 391	2 329	3 550	4 592	4 104	5 612	4 351	4 595	5 297	5 605	78 953	6 455	6 284	7 967	8 416	10 708	11 034	10 040	8 066	9 177	8 018	8 076	8 861	7 035	7 751	8 237	24 046	28 400	33 727	33 725	15 417	12 211	9 465	10 676	9 187	10 091	7 344	6 884	8 091	11 888	14 018	15 629	17 413	14 454	17 151	19 141	12 063	7 951	6 456	5 652	7 575	11 910	11 210	7 983	13 739	12 568	9 657	9 202
Income to Minority Interest	(648)	(582)	(644)	(621)	(710)	(711)	(810)	(842)	(912)	(918)	(1 103)	(1 080)	(1 124)	(1 552)	(1 005)	(1 120)	(928)	(947)	(989)	(1 138)	(35 365)	(1 775)	(1 777)	(1 871)	(1 303)	(1 020)	(987)	(463)	(459)	(765)	(824)	(1 367)	(1 406)	(1 352)	(1 478)	(1 395)	(10 597)	(12 329)	(14 542)	(14 366)	(4 997)	(2 788)	(419)	(345)	(392)	(395)	(368)	(337)	(183)	(151)	(27)	(76)	(74)	(77)	(139)	(106)	105	103	153	146	(75)	(85)	(99)	(93)	(174)	(174)	(173)	(240)
Net Income (Common)	335 N/A	258 -23%	494 +91%	519 +5%	450 -13%	506 +12%	669 +32%	774 +16%	1 085 +40%	1 137 +5%	1 286 +13%	1 247 -3%	2 425 +94%	3 040 +25%	3 099 +2%	4 492 +45%	3 423 -24%	3 648 +7%	4 307 +18%	4 466 +4%	43 587 +876%	4 678 -89%	4 506 -4%	6 095 +35%	7 113 +17%	9 689 +36%	10 048 +4%	9 578 -5%	7 607 -21%	8 412 +11%	7 194 -14%	6 709 -7%	7 455 +11%	5 683 -24%	6 273 +10%	6 842 +9%	13 448 +97%	16 071 +19%	19 185 +19%	19 359 +1%	10 420 -46%	9 423 -10%	9 046 -4%	10 330 +14%	8 795 -15%	9 696 +10%	6 976 -28%	6 547 -6%	7 908 +21%	11 737 +48%	13 991 +19%	15 552 +11%	17 339 +11%	14 378 -17%	17 011 +18%	19 035 +12%	12 168 -36%	8 053 -34%	6 608 -18%	5 798 -12%	7 500 +29%	11 825 +58%	11 111 -6%	7 891 -29%	13 564 +72%	12 393 -9%	9 483 -23%	8 961 -6%
EPS (Diluted)	0.79 N/A	0.62 -22%	1.18 +90%	1.24 +5%	1.06 -15%	1.2 +13%	1.58 +32%	1.82 +15%	2.56 +41%	2.68 +5%	3.03 +13%	2.94 -3%	5.28 +80%	5.94 +13%	5.98 +1%	8.77 +47%	6.49 -26%	7.11 +10%	8.39 +18%	8.68 +3%	82.55 +851%	8.26 -90%	7.96 -4%	10.56 +33%	12.53 +19%	17.11 +37%	17.72 +4%	16.83 -5%	13.37 -21%	15.75 +18%	13.49 -14%	12.58 -7%	10.4 -17%	10.66 +2%	11.76 +10%	12.83 +9%	18.79 +46%	30.14 +60%	36.01 +19%	38.02 +6%	14.46 -62%	17.67 +22%	16.98 -4%	19.38 +14%	12.3 -37%	18.19 +48%	10.07 -45%	9.45 -6%	11.05 +17%	16.94 +53%	19.56 +15%	21.74 +11%	25.03 +15%	20.09 -20%	23.78 +18%	27.15 +14%	15.53 -43%	7.71 -50%	6.33 -18%	5.56 -12%	7.18 +29%	11.32 +58%	10.64 -6%	7.55 -29%	12.99 +72%	11.86 -9%	9.07 -24%	8.58 -5%

Income Statement Balance Sheet Cash Flow Statement

Ruentex Industries Ltd
TWSE:2915

Income Statement

Earnings Waterfall
Ruentex Industries Ltd

Income Statement
Ruentex Industries Ltd

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Ruentex Industries Ltd TWSE:2915

Income Statement

Earnings Waterfall Ruentex Industries Ltd

Income Statement Ruentex Industries Ltd

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Ruentex Industries Ltd
TWSE:2915

Earnings Waterfall
Ruentex Industries Ltd

Income Statement
Ruentex Industries Ltd