Tah Hsin Industrial Corp
TWSE:1315
Income Statement
Earnings Waterfall
Tah Hsin Industrial Corp
Income Statement
Tah Hsin Industrial Corp
| 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 |
29
|
28
|
23
|
18
|
15
|
11
|
11
|
11
|
10
|
11
|
12
|
10
|
10
|
10
|
9
|
9
|
10
|
10
|
10
|
9
|
8
|
8
|
8
|
8
|
9
|
9
|
9
|
9
|
10
|
10
|
10
|
11
|
11
|
11
|
10
|
10
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
7
|
6
|
4
|
4
|
4
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
2
|
2
|
2
|
2
|
|
| Revenue |
4 298
N/A
|
4 086
-5%
|
3 806
-7%
|
3 607
-5%
|
3 304
-8%
|
3 209
-3%
|
3 262
+2%
|
3 249
0%
|
3 357
+3%
|
3 469
+3%
|
3 535
+2%
|
3 599
+2%
|
3 612
+0%
|
3 656
+1%
|
3 577
-2%
|
3 658
+2%
|
3 506
-4%
|
3 418
-3%
|
3 268
-4%
|
3 439
+5%
|
3 389
-1%
|
3 321
-2%
|
3 359
+1%
|
2 889
-14%
|
2 990
+4%
|
2 997
+0%
|
2 923
-2%
|
2 827
-3%
|
2 726
-4%
|
2 798
+3%
|
2 774
-1%
|
2 884
+4%
|
2 888
+0%
|
2 872
-1%
|
2 885
+0%
|
2 736
-5%
|
2 655
-3%
|
2 533
-5%
|
2 462
-3%
|
2 479
+1%
|
2 543
+3%
|
2 480
-2%
|
2 486
+0%
|
2 520
+1%
|
2 441
-3%
|
2 452
+0%
|
2 326
-5%
|
2 193
-6%
|
2 234
+2%
|
2 251
+1%
|
2 312
+3%
|
2 366
+2%
|
2 379
+1%
|
2 453
+3%
|
2 602
+6%
|
2 670
+3%
|
2 669
0%
|
2 597
-3%
|
2 533
-2%
|
2 309
-9%
|
2 157
-7%
|
2 072
-4%
|
2 003
-3%
|
1 989
-1%
|
2 147
+8%
|
2 233
+4%
|
2 290
+3%
|
2 370
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 536)
|
(3 327)
|
(3 074)
|
(2 874)
|
(2 631)
|
(2 572)
|
(2 621)
|
(2 627)
|
(2 759)
|
(2 878)
|
(2 953)
|
(3 017)
|
(2 952)
|
(2 949)
|
(2 863)
|
(2 926)
|
(2 856)
|
(2 802)
|
(2 701)
|
(2 846)
|
(2 811)
|
(2 758)
|
(2 774)
|
(2 377)
|
(2 429)
|
(2 423)
|
(2 368)
|
(2 295)
|
(2 214)
|
(2 262)
|
(2 235)
|
(2 312)
|
(2 317)
|
(2 304)
|
(2 334)
|
(2 228)
|
(2 211)
|
(2 147)
|
(2 106)
|
(2 121)
|
(2 161)
|
(2 099)
|
(2 073)
|
(2 103)
|
(2 035)
|
(2 040)
|
(1 950)
|
(1 833)
|
(1 851)
|
(1 858)
|
(1 920)
|
(1 996)
|
(2 013)
|
(2 082)
|
(2 186)
|
(2 199)
|
(2 164)
|
(2 103)
|
(2 042)
|
(1 888)
|
(1 805)
|
(1 764)
|
(1 733)
|
(1 742)
|
(1 858)
|
(1 920)
|
(1 968)
|
(2 041)
|
|
| Gross Profit |
763
N/A
|
759
-1%
|
732
-3%
|
733
+0%
|
674
-8%
|
637
-5%
|
641
+1%
|
622
-3%
|
598
-4%
|
591
-1%
|
583
-1%
|
582
0%
|
660
+13%
|
707
+7%
|
714
+1%
|
731
+2%
|
651
-11%
|
616
-5%
|
567
-8%
|
593
+5%
|
578
-3%
|
563
-3%
|
586
+4%
|
512
-13%
|
561
+10%
|
574
+2%
|
555
-3%
|
532
-4%
|
512
-4%
|
536
+5%
|
539
+0%
|
572
+6%
|
571
0%
|
568
0%
|
551
-3%
|
508
-8%
|
444
-13%
|
386
-13%
|
356
-8%
|
358
+1%
|
382
+7%
|
382
0%
|
412
+8%
|
417
+1%
|
406
-3%
|
412
+2%
|
375
-9%
|
361
-4%
|
382
+6%
|
393
+3%
|
392
0%
|
370
-6%
|
366
-1%
|
372
+1%
|
416
+12%
|
470
+13%
|
505
+7%
|
494
-2%
|
491
-1%
|
421
-14%
|
352
-16%
|
308
-13%
|
270
-12%
|
247
-8%
|
289
+17%
|
313
+8%
|
322
+3%
|
329
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(678)
|
(740)
|
(667)
|
(684)
|
(585)
|
(571)
|
(574)
|
(579)
|
(602)
|
(592)
|
(583)
|
(578)
|
(584)
|
(587)
|
(585)
|
(564)
|
(576)
|
(561)
|
(550)
|
(556)
|
(517)
|
(507)
|
(495)
|
(463)
|
(469)
|
(458)
|
(444)
|
(443)
|
(435)
|
(486)
|
(487)
|
(494)
|
(457)
|
(448)
|
(448)
|
(434)
|
(402)
|
(418)
|
(409)
|
(383)
|
(391)
|
(385)
|
(391)
|
(384)
|
(364)
|
(346)
|
(341)
|
(338)
|
(344)
|
(337)
|
(336)
|
(343)
|
(359)
|
(361)
|
(360)
|
(356)
|
(335)
|
(331)
|
(336)
|
(331)
|
(338)
|
(350)
|
(360)
|
(363)
|
(364)
|
(361)
|
(355)
|
(359)
|
|
| Selling, General & Administrative |
(678)
|
(679)
|
(667)
|
(623)
|
(585)
|
(571)
|
(574)
|
(579)
|
(602)
|
(592)
|
(583)
|
(578)
|
(584)
|
(587)
|
(585)
|
(564)
|
(576)
|
(561)
|
(550)
|
(556)
|
(517)
|
(507)
|
(495)
|
(463)
|
(469)
|
(458)
|
(444)
|
(443)
|
(435)
|
(437)
|
(438)
|
(445)
|
(457)
|
(448)
|
(449)
|
(435)
|
(402)
|
(394)
|
(385)
|
(383)
|
(391)
|
(385)
|
(391)
|
(384)
|
(364)
|
(364)
|
(342)
|
(339)
|
(344)
|
(337)
|
(336)
|
(343)
|
(359)
|
(361)
|
(360)
|
(356)
|
(335)
|
(331)
|
(336)
|
(331)
|
(338)
|
(350)
|
(360)
|
(363)
|
(364)
|
(362)
|
(356)
|
(360)
|
|
| Other Operating Expenses |
0
|
(61)
|
0
|
(61)
|
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
|
(49)
|
(49)
|
(49)
|
0
|
0
|
0
|
0
|
0
|
(24)
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
85
N/A
|
18
-78%
|
66
+259%
|
49
-25%
|
89
+81%
|
67
-25%
|
67
+1%
|
43
-36%
|
(4)
N/A
|
(1)
+78%
|
(0)
+67%
|
4
N/A
|
76
+1 808%
|
119
+56%
|
129
+8%
|
168
+30%
|
75
-55%
|
55
-27%
|
17
-69%
|
37
+117%
|
61
+66%
|
56
-9%
|
91
+63%
|
49
-46%
|
92
+89%
|
116
+26%
|
111
-5%
|
89
-19%
|
77
-14%
|
50
-35%
|
51
+2%
|
78
+53%
|
114
+46%
|
120
+5%
|
103
-15%
|
73
-29%
|
42
-43%
|
(32)
N/A
|
(53)
-63%
|
(24)
+54%
|
(9)
+64%
|
(3)
+64%
|
22
N/A
|
33
+51%
|
42
+28%
|
66
+58%
|
35
-47%
|
23
-33%
|
38
+64%
|
56
+47%
|
56
+1%
|
28
-51%
|
7
-74%
|
10
+43%
|
56
+438%
|
115
+105%
|
170
+49%
|
163
-4%
|
155
-5%
|
90
-42%
|
14
-84%
|
(43)
N/A
|
(90)
-110%
|
(116)
-28%
|
(75)
+35%
|
(48)
+36%
|
(34)
+30%
|
(31)
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
311
|
366
|
355
|
80
|
70
|
68
|
88
|
165
|
205
|
202
|
200
|
304
|
242
|
213
|
211
|
111
|
85
|
110
|
108
|
25
|
57
|
62
|
66
|
140
|
173
|
156
|
163
|
222
|
248
|
260
|
247
|
216
|
227
|
177
|
194
|
263
|
229
|
260
|
281
|
361
|
303
|
324
|
307
|
280
|
249
|
254
|
264
|
114
|
162
|
164
|
127
|
253
|
234
|
285
|
377
|
620
|
576
|
526
|
655
|
325
|
312
|
390
|
258
|
180
|
315
|
273
|
95
|
177
|
|
| Non-Reccuring Items |
(61)
|
0
|
(61)
|
0
|
0
|
90
|
98
|
98
|
98
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(24)
|
0
|
0
|
(18)
|
4
|
7
|
22
|
23
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Gain/Loss on Disposition of Assets |
6
|
(0)
|
0
|
(0)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
310
|
311
|
310
|
309
|
(2)
|
(2)
|
53
|
54
|
54
|
55
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
5
|
4
|
4
|
4
|
(2)
|
(2)
|
443
|
443
|
445
|
445
|
5 755
|
5 755
|
5 757
|
5 756
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Total Other Income |
26
|
34
|
37
|
40
|
27
|
(69)
|
(73)
|
(72)
|
(58)
|
25
|
18
|
9
|
27
|
27
|
25
|
29
|
28
|
27
|
19
|
16
|
9
|
8
|
9
|
6
|
6
|
4
|
9
|
8
|
6
|
0
|
(6)
|
(10)
|
(5)
|
(4)
|
(5)
|
(32)
|
(86)
|
(84)
|
(102)
|
(72)
|
(53)
|
(55)
|
(33)
|
(34)
|
(20)
|
(19)
|
(68)
|
(53)
|
(24)
|
(20)
|
41
|
37
|
39
|
44
|
41
|
41
|
40
|
41
|
42
|
40
|
41
|
36
|
31
|
29
|
24
|
26
|
30
|
28
|
|
| Pre-Tax Income |
367
N/A
|
418
+14%
|
397
-5%
|
168
-58%
|
186
+11%
|
158
-15%
|
181
+15%
|
236
+30%
|
241
+2%
|
234
-3%
|
217
-7%
|
317
+46%
|
656
+107%
|
670
+2%
|
674
+1%
|
616
-9%
|
185
-70%
|
189
+2%
|
198
+5%
|
132
-33%
|
182
+37%
|
180
-1%
|
166
-8%
|
195
+17%
|
270
+39%
|
276
+2%
|
281
+2%
|
318
+13%
|
282
-11%
|
311
+10%
|
293
-6%
|
285
-3%
|
337
+18%
|
295
-12%
|
293
-1%
|
298
+2%
|
166
-44%
|
147
-11%
|
130
-11%
|
251
+93%
|
243
-3%
|
270
+11%
|
761
+182%
|
745
-2%
|
735
-1%
|
746
+2%
|
5 985
+703%
|
5 840
-2%
|
5 933
+2%
|
5 956
+0%
|
226
-96%
|
318
+41%
|
281
-12%
|
340
+21%
|
475
+40%
|
776
+63%
|
787
+1%
|
730
-7%
|
852
+17%
|
457
-46%
|
368
-19%
|
384
+4%
|
199
-48%
|
94
-53%
|
262
+180%
|
249
-5%
|
90
-64%
|
174
+92%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(49)
|
(58)
|
(53)
|
(48)
|
(74)
|
(64)
|
(79)
|
(85)
|
(38)
|
(40)
|
(19)
|
(18)
|
(34)
|
(32)
|
(54)
|
(48)
|
(32)
|
(32)
|
6
|
(12)
|
(11)
|
(17)
|
(37)
|
(24)
|
(45)
|
(44)
|
(44)
|
(45)
|
(38)
|
(38)
|
(33)
|
(31)
|
(33)
|
(23)
|
(27)
|
(16)
|
3
|
14
|
16
|
4
|
(13)
|
(26)
|
(29)
|
(42)
|
(36)
|
(44)
|
(537)
|
(508)
|
(503)
|
(504)
|
(268)
|
(277)
|
(274)
|
(284)
|
(39)
|
(67)
|
(76)
|
(68)
|
(66)
|
(46)
|
(17)
|
(25)
|
(16)
|
4
|
(53)
|
(64)
|
(21)
|
(13)
|
|
| Income from Continuing Operations |
318
|
360
|
344
|
120
|
113
|
93
|
103
|
150
|
203
|
194
|
199
|
298
|
622
|
638
|
621
|
568
|
154
|
157
|
204
|
120
|
171
|
163
|
129
|
171
|
226
|
232
|
237
|
273
|
245
|
272
|
261
|
254
|
303
|
272
|
266
|
282
|
168
|
161
|
146
|
256
|
230
|
244
|
733
|
703
|
698
|
702
|
5 448
|
5 331
|
5 430
|
5 453
|
(42)
|
41
|
6
|
56
|
435
|
708
|
711
|
662
|
787
|
411
|
351
|
359
|
183
|
98
|
209
|
184
|
68
|
160
|
|
| Income to Minority Interest |
7
|
8
|
5
|
3
|
(0)
|
(1)
|
(0)
|
4
|
7
|
8
|
9
|
9
|
4
|
3
|
5
|
2
|
8
|
10
|
8
|
6
|
3
|
3
|
5
|
11
|
10
|
10
|
11
|
14
|
11
|
8
|
5
|
1
|
0
|
0
|
0
|
3
|
3
|
4
|
3
|
1
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(4)
|
(3)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
| Net Income (Common) |
325
N/A
|
368
+13%
|
350
-5%
|
124
-65%
|
112
-9%
|
93
-17%
|
103
+10%
|
154
+50%
|
210
+37%
|
202
-4%
|
208
+3%
|
307
+48%
|
626
+104%
|
640
+2%
|
626
-2%
|
569
-9%
|
162
-72%
|
167
+3%
|
212
+27%
|
126
-41%
|
174
+38%
|
165
-5%
|
134
-19%
|
182
+35%
|
236
+30%
|
242
+3%
|
248
+3%
|
287
+15%
|
256
-11%
|
281
+10%
|
266
-5%
|
255
-4%
|
304
+19%
|
272
-10%
|
267
-2%
|
285
+7%
|
172
-40%
|
164
-4%
|
149
-9%
|
257
+72%
|
229
-11%
|
242
+6%
|
731
+202%
|
701
-4%
|
696
-1%
|
700
+1%
|
5 447
+678%
|
5 330
-2%
|
5 429
+2%
|
5 452
+0%
|
(42)
N/A
|
41
N/A
|
5
-87%
|
54
+913%
|
433
+697%
|
705
+63%
|
708
+1%
|
659
-7%
|
783
+19%
|
409
-48%
|
349
-15%
|
358
+2%
|
182
-49%
|
96
-48%
|
206
+115%
|
180
-12%
|
64
-65%
|
156
+145%
|
|
| EPS (Diluted) |
1.7
N/A
|
1.93
+14%
|
1.83
-5%
|
0.65
-64%
|
0.59
-9%
|
0.48
-19%
|
0.53
+10%
|
0.8
+51%
|
1.1
+38%
|
1.06
-4%
|
1.1
+4%
|
1.62
+47%
|
3.28
+102%
|
3.37
+3%
|
3.24
-4%
|
2.99
-8%
|
0.85
-72%
|
0.87
+2%
|
1.1
+26%
|
0.65
-41%
|
0.91
+40%
|
0.86
-5%
|
0.7
-19%
|
0.91
+30%
|
1.16
+27%
|
1.26
+9%
|
1.3
+3%
|
1.51
+16%
|
1.91
+26%
|
1.47
-23%
|
1.39
-5%
|
1.33
-4%
|
3.18
+139%
|
1.43
-55%
|
1.4
-2%
|
1.49
+6%
|
1.8
+21%
|
0.86
-52%
|
0.78
-9%
|
1.35
+73%
|
2.4
+78%
|
1.27
-47%
|
5.47
+331%
|
5.24
-4%
|
7.28
+39%
|
5.24
-28%
|
40.66
+676%
|
55.79
+37%
|
56.83
+2%
|
56.93
+0%
|
-0.44
N/A
|
0.43
N/A
|
0.06
-86%
|
0.57
+850%
|
4.53
+695%
|
7.38
+63%
|
7.41
+0%
|
6.9
-7%
|
8.2
+19%
|
4.28
-48%
|
3.66
-14%
|
3.74
+2%
|
1.91
-49%
|
1
-48%
|
2.15
+115%
|
1.88
-13%
|
0.67
-64%
|
1.64
+145%
|
|