Income Statement

Revenue

+4%

+37%

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	155	144	124	101	72	56	51	49	49	53	55	59	70	74	78	81	80	79	80	78	81	84	92	99	107	113	107	108	107	103	102	105	108	94	91	86	108	123	156	200	237	271	284	284	274	262	255	230	205	188	171	168	169	175	198	258	342	397	431	447	454	451	467	469	446	421	392	351
Revenue	24 265 N/A	21 563 -11%	19 535 -9%	18 356 -6%	19 226 +5%	21 753 +13%	23 924 +10%	25 429 +6%	27 023 +6%	29 627 +10%	30 861 +4%	31 330 +2%	31 225 0%	30 370 -3%	30 439 +0%	30 733 +1%	31 545 +3%	31 435 0%	31 894 +1%	33 312 +4%	34 398 +3%	35 644 +4%	37 036 +4%	38 686 +4%	39 901 +3%	40 057 +0%	39 337 -2%	39 231 0%	40 044 +2%	39 845 0%	40 571 +2%	40 053 -1%	39 542 -1%	39 828 +1%	39 807 0%	41 365 +4%	42 916 +4%	45 367 +6%	48 660 +7%	76 316 +57%	52 935 -31%	78 409 +48%	79 042 +1%	54 234 -31%	54 682 +1%	54 969 +1%	55 764 +1%	57 366 +3%	59 081 +3%	63 011 +7%	65 041 +3%	67 637 +4%	70 515 +4%	73 742 +5%	75 212 +2%	75 605 +1%	73 570 -3%	68 439 -7%	66 270 -3%	66 140 0%	66 782 +1%	69 655 +4%	74 642 +7%	77 036 +3%	80 031 +4%	81 379 +2%	80 451 -1%	78 373 -3%
Gross Profit
Cost of Revenue	(21 244)	(18 956)	(17 140)	(16 250)	(16 910)	(19 121)	(21 002)	(22 284)	(23 823)	(26 224)	(27 503)	(28 191)	(28 403)	(27 783)	(27 930)	(28 091)	(28 687)	(28 591)	(29 031)	(30 377)	(31 294)	(32 418)	(33 706)	(35 232)	(36 327)	(36 429)	(35 734)	(35 648)	(36 382)	(36 150)	(36 801)	(36 253)	(35 787)	(36 062)	(36 037)	(37 505)	(38 999)	(41 297)	(44 395)	(69 919)	(48 725)	(72 154)	(72 833)	(50 081)	(50 497)	(50 700)	(51 381)	(52 847)	(54 280)	(57 777)	(59 506)	(61 817)	(64 533)	(67 639)	(69 178)	(69 705)	(68 004)	(63 336)	(61 085)	(60 845)	(61 256)	(63 902)	(68 896)	(71 216)	(74 073)	(75 351)	(74 356)	(72 303)
Gross Profit	3 021 N/A	2 604 -14%	2 391 -8%	2 103 -12%	2 316 +10%	2 631 +14%	2 922 +11%	3 145 +8%	3 200 +2%	3 403 +6%	3 358 -1%	3 140 -6%	2 822 -10%	2 588 -8%	2 510 -3%	2 643 +5%	2 858 +8%	2 845 0%	2 864 +1%	2 935 +2%	3 104 +6%	3 226 +4%	3 330 +3%	3 454 +4%	3 574 +3%	3 629 +2%	3 604 -1%	3 583 -1%	3 661 +2%	3 694 +1%	3 768 +2%	3 799 +1%	3 754 -1%	3 764 +0%	3 769 +0%	3 859 +2%	3 917 +2%	4 070 +4%	4 265 +5%	6 397 +50%	4 210 -34%	6 255 +49%	6 209 -1%	4 153 -33%	4 185 +1%	4 268 +2%	4 383 +3%	4 519 +3%	4 801 +6%	5 234 +9%	5 535 +6%	5 820 +5%	5 983 +3%	6 102 +2%	6 034 -1%	5 900 -2%	5 567 -6%	5 103 -8%	5 185 +2%	5 295 +2%	5 526 +4%	5 753 +4%	5 747 0%	5 820 +1%	5 958 +2%	6 029 +1%	6 095 +1%	6 071 0%
Operating Income
Operating Expenses	(1 938)	(1 890)	(1 797)	(1 721)	(1 639)	(1 752)	(1 895)	(2 001)	(2 028)	(2 099)	(2 073)	(2 030)	(1 881)	(1 807)	(1 862)	(1 910)	(2 024)	(2 058)	(2 031)	(2 055)	(2 086)	(2 126)	(2 189)	(2 282)	(2 305)	(2 338)	(2 443)	(2 398)	(2 320)	(2 451)	(2 344)	(2 348)	(2 315)	(2 372)	(2 396)	(2 387)	(2 457)	(2 478)	(2 523)	(3 716)	(2 463)	(3 716)	(3 736)	(2 589)	(2 610)	(2 596)	(2 593)	(2 555)	(2 693)	(2 825)	(2 914)	(3 030)	(2 910)	(2 954)	(2 946)	(2 912)	(2 923)	(2 831)	(2 860)	(2 976)	(3 025)	(3 124)	(3 177)	(3 131)	(3 292)	(3 375)	(3 430)	(3 434)
Selling, General & Administrative	(1 938)	(1 798)	(1 711)	(1 657)	(1 639)	(1 752)	(1 895)	(2 002)	(2 028)	(2 101)	(2 075)	(2 031)	(1 882)	(1 807)	(1 849)	(1 897)	(2 023)	(2 037)	(2 011)	(2 035)	(2 085)	(2 125)	(2 187)	(2 280)	(2 305)	(2 338)	(2 345)	(2 300)	(2 320)	(2 351)	(2 343)	(2 347)	(2 315)	(2 310)	(2 334)	(2 362)	(2 457)	(2 477)	(2 522)	(3 690)	(2 463)	(3 691)	(3 710)	(2 589)	(2 610)	(2 596)	(2 593)	(2 555)	(2 693)	(2 825)	(2 914)	(3 030)	(2 910)	(2 954)	(2 946)	(2 912)	(2 923)	(2 831)	(2 860)	(2 976)	(3 025)	(3 124)	(3 177)	(3 131)	(3 292)	(3 375)	(3 430)	(3 434)
Other Operating Expenses	0	(92)	(86)	(64)	0	0	0	0	0	0	0	0	0	0	(13)	(13)	0	(21)	(20)	(20)	0	0	0	0	0	0	(98)	(98)	0	(100)	0	0	0	(62)	(62)	(25)	0	0	0	(26)	0	(25)	(25)	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	1 083 N/A	716 -34%	597 -17%	384 -36%	677 +76%	880 +30%	1 027 +17%	1 143 +11%	1 172 +3%	1 303 +11%	1 284 -1%	1 109 -14%	940 -15%	781 -17%	648 -17%	733 +13%	834 +14%	787 -6%	833 +6%	881 +6%	1 019 +16%	1 100 +8%	1 142 +4%	1 173 +3%	1 269 +8%	1 290 +2%	1 159 -10%	1 184 +2%	1 342 +13%	1 244 -7%	1 426 +15%	1 452 +2%	1 439 -1%	1 395 -3%	1 375 -1%	1 474 +7%	1 460 -1%	1 592 +9%	1 743 +9%	2 682 +54%	1 747 -35%	2 540 +45%	2 474 -3%	1 564 -37%	1 574 +1%	1 672 +6%	1 790 +7%	1 964 +10%	2 108 +7%	2 409 +14%	2 621 +9%	2 789 +6%	3 073 +10%	3 148 +2%	3 088 -2%	2 988 -3%	2 643 -12%	2 272 -14%	2 324 +2%	2 319 0%	2 502 +8%	2 629 +5%	2 570 -2%	2 689 +5%	2 666 -1%	2 654 0%	2 665 +0%	2 637 -1%
Pre-Tax Income
Interest Income Expense	110	24	55	108	192	350	427	546	546	513	511	416	352	312	278	264	431	510	550	549	534	463	459	491	433	420	508	387	323	380	162	173	80	43	141	230	448	397	387	417	195	336	319	283	274	233	261	339	407	522	600	764	921	1 047	1 113	1 014	808	550	520	539	544	632	594	436	479	556	356	397
Non-Reccuring Items	(91)	0	0	0	(4)	0	0	0	0	0	0	0	(6)	(12)	0	0	(26)	0	0	0	0	0	0	0	0	0	0	0	(99)	0	0	(37)	(62)	0	0	0	11	(14)	(14)	(14)	(25)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0	0
Gain/Loss on Disposition of Assets	0	(2)	(2)	(2)	(8)	33	33	34	35	0	0	0	3	3	0	0	(2)	(2)	1	1	1	0	0	13	13	14	14	1	1	0	0	0	25	0	0	0	(0)	0	0	0	0	0	0	(0)	0	0	0	24	24	24	27	4	(1)	(2)	(20)	(22)	(17)	(17)	(1)	1	(47)	(44)	(44)	(44)	4	1	(1)	(1)
Total Other Income	18	55	95	143	190	171	126	103	59	55	64	51	61	61	49	74	77	73	77	83	85	79	70	42	53	57	60	99	88	97	98	86	89	92	95	68	52	50	73	126	112	182	161	133	118	119	104	115	97	72	111	80	24	29	69	91	101	97	36	12	80	85	91	150	128	120	123	113
Pre-Tax Income	1 120 N/A	793 -29%	745 -6%	632 -15%	1 047 +66%	1 434 +37%	1 613 +12%	1 827 +13%	1 812 -1%	1 871 +3%	1 859 -1%	1 576 -15%	1 350 -14%	1 145 -15%	976 -15%	1 070 +10%	1 315 +23%	1 368 +4%	1 460 +7%	1 514 +4%	1 639 +8%	1 643 +0%	1 671 +2%	1 719 +3%	1 768 +3%	1 781 +1%	1 742 -2%	1 671 -4%	1 655 -1%	1 720 +4%	1 684 -2%	1 673 -1%	1 572 -6%	1 530 -3%	1 611 +5%	1 772 +10%	1 970 +11%	2 023 +3%	2 187 +8%	3 210 +47%	2 030 -37%	3 059 +51%	2 954 -3%	1 980 -33%	1 966 -1%	2 024 +3%	2 155 +6%	2 442 +13%	2 636 +8%	3 028 +15%	3 359 +11%	3 638 +8%	4 016 +10%	4 223 +5%	4 250 +1%	4 070 -4%	3 536 -13%	2 902 -18%	2 880 -1%	2 871 0%	3 079 +7%	3 302 +7%	3 212 -3%	3 231 +1%	3 274 +1%	3 329 +2%	3 142 -6%	3 145 +0%
Net Income
Tax Provision	(349)	(265)	(165)	(103)	(204)	(261)	(329)	(357)	(342)	(395)	(425)	(382)	(336)	(264)	(221)	(235)	(275)	(277)	(316)	(351)	(400)	(399)	(393)	(408)	(400)	(426)	(423)	(404)	(426)	(424)	(448)	(453)	(426)	(427)	(421)	(433)	(432)	(609)	(598)	(974)	(541)	(745)	(737)	(368)	(407)	(448)	(482)	(546)	(590)	(678)	(766)	(856)	(907)	(932)	(974)	(903)	(809)	(703)	(653)	(666)	(762)	(813)	(803)	(803)	(734)	(706)	(682)	(695)
Income from Continuing Operations	772	528	581	530	843	1 173	1 285	1 471	1 470	1 477	1 434	1 194	1 014	881	755	835	1 040	1 091	1 144	1 163	1 239	1 244	1 278	1 311	1 368	1 355	1 319	1 267	1 228	1 296	1 237	1 221	1 146	1 104	1 189	1 338	1 538	1 414	1 590	2 237	1 489	2 314	2 216	1 612	1 559	1 576	1 673	1 896	2 046	2 350	2 593	2 782	3 109	3 291	3 276	3 168	2 726	2 199	2 227	2 205	2 316	2 489	2 409	2 428	2 540	2 623	2 460	2 450
Income to Minority Interest	(43)	(34)	(36)	(31)	(33)	(50)	(60)	(70)	(62)	(69)	(67)	(56)	(62)	(44)	(34)	(47)	(59)	(64)	(76)	(78)	(80)	(80)	(82)	(80)	(90)	(100)	(99)	(109)	(98)	(99)	(97)	(102)	(101)	(103)	(118)	(116)	(129)	(144)	(153)	(227)	(143)	(217)	(212)	(149)	(143)	(133)	(134)	(168)	(187)	(237)	(281)	(264)	(266)	(277)	(245)	(242)	(241)	(194)	(189)	(192)	(202)	(231)	(259)	(279)	(287)	(301)	(291)	(294)
Net Income (Common)	728 N/A	491 -33%	523 +7%	480 -8%	810 +69%	1 107 +37%	1 228 +11%	1 401 +14%	1 410 +1%	1 408 0%	1 366 -3%	1 136 -17%	952 -16%	835 -12%	720 -14%	788 +9%	981 +24%	1 027 +5%	1 068 +4%	1 085 +2%	1 159 +7%	1 163 +0%	1 195 +3%	1 230 +3%	1 278 +4%	1 255 -2%	1 221 -3%	1 159 -5%	1 130 -2%	1 199 +6%	1 140 -5%	1 119 -2%	1 045 -7%	1 001 -4%	1 073 +7%	1 225 +14%	1 410 +15%	1 272 -10%	1 437 +13%	2 009 +40%	1 346 -33%	2 096 +56%	2 004 -4%	1 462 -27%	1 416 -3%	1 443 +2%	1 539 +7%	1 728 +12%	1 859 +8%	2 113 +14%	2 312 +9%	2 518 +9%	2 843 +13%	3 014 +6%	3 030 +1%	2 926 -3%	2 485 -15%	2 005 -19%	2 038 +2%	2 013 -1%	2 114 +5%	2 258 +7%	2 149 -5%	2 149 0%	2 253 +5%	2 324 +3%	2 169 -7%	2 156 -1%
EPS (Diluted)	3.06 N/A	2.08 -32%	2.2 +6%	2.1 -5%	3.46 +65%	4.69 +36%	5.15 +10%	6.03 +17%	5.97 -1%	5.94 -1%	5.73 -4%	4.73 -17%	4 -15%	3.5 -13%	3.02 -14%	3.35 +11%	4.13 +23%	4.34 +5%	4.52 +4%	4.61 +2%	4.9 +6%	4.94 +1%	5.06 +2%	5.14 +2%	5.26 +2%	5.01 -5%	4.75 -5%	4.5 -5%	4.43 -2%	4.75 +7%	4.57 -4%	4.48 -2%	4.06 -9%	3.98 -2%	4.3 +8%	5.1 +19%	5.63 +10%	5.41 -4%	5.93 +10%	8.53 +44%	5.58 -35%	8.89 +59%	8.58 -3%	6.23 -27%	5.81 -7%	6.11 +5%	6.47 +6%	7.25 +12%	7.65 +6%	8.82 +15%	9.71 +10%	10.52 +8%	11.64 +11%	11.59 0%	11.7 +1%	11.27 -4%	9.53 -15%	7.68 -19%	7.86 +2%	7.69 -2%	8.04 +5%	8.62 +7%	8.28 -4%	8.23 -1%	8.62 +5%	8.89 +3%	8.32 -6%	8.23 -1%

Income Statement Balance Sheet Cash Flow Statement

Wah Lee Industrial Corp
TWSE:3010

Income Statement

Earnings Waterfall
Wah Lee Industrial Corp

Income Statement
Wah Lee Industrial Corp

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Wah Lee Industrial Corp TWSE:3010

Income Statement

Earnings Waterfall Wah Lee Industrial Corp

Income Statement Wah Lee Industrial Corp

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Wah Lee Industrial Corp
TWSE:3010

Earnings Waterfall
Wah Lee Industrial Corp

Income Statement
Wah Lee Industrial Corp