Universal Textile Co Ltd
TWSE:1445
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|
U
|
Universal Textile Co Ltd
TWSE:1445
|
TW |
Income Statement
Earnings Waterfall
Universal Textile Co Ltd
Income Statement
Universal Textile Co Ltd
| 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 |
12
|
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
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
4
|
4
|
|
| Revenue |
2 097
N/A
|
1 990
-5%
|
1 867
-6%
|
1 841
-1%
|
1 896
+3%
|
1 945
+3%
|
1 999
+3%
|
2 064
+3%
|
2 168
+5%
|
2 247
+4%
|
2 302
+2%
|
2 358
+2%
|
2 309
-2%
|
2 285
-1%
|
2 200
-4%
|
2 113
-4%
|
2 044
-3%
|
1 973
-3%
|
2 046
+4%
|
2 045
0%
|
2 087
+2%
|
2 089
+0%
|
1 985
-5%
|
1 909
-4%
|
1 909
0%
|
1 923
+1%
|
1 893
-2%
|
1 890
0%
|
1 842
-3%
|
1 764
-4%
|
1 749
-1%
|
1 700
-3%
|
1 677
-1%
|
1 664
-1%
|
1 627
-2%
|
1 624
0%
|
1 610
-1%
|
1 603
0%
|
1 629
+2%
|
1 613
-1%
|
1 572
-3%
|
1 589
+1%
|
1 491
-6%
|
1 399
-6%
|
1 371
-2%
|
1 297
-5%
|
1 130
-13%
|
1 038
-8%
|
917
-12%
|
869
-5%
|
995
+15%
|
1 114
+12%
|
1 254
+13%
|
1 335
+6%
|
1 405
+5%
|
1 458
+4%
|
1 511
+4%
|
1 563
+3%
|
1 556
0%
|
1 475
-5%
|
1 382
-6%
|
1 222
-12%
|
1 134
-7%
|
1 110
-2%
|
989
-11%
|
948
-4%
|
884
-7%
|
789
-11%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 954)
|
(1 847)
|
(1 717)
|
(1 675)
|
(1 698)
|
(1 767)
|
(1 843)
|
(1 925)
|
(2 029)
|
(2 079)
|
(2 103)
|
(2 157)
|
(2 090)
|
(2 080)
|
(2 019)
|
(1 941)
|
(1 900)
|
(1 833)
|
(1 890)
|
(1 869)
|
(1 905)
|
(1 906)
|
(1 829)
|
(1 776)
|
(1 774)
|
(1 773)
|
(1 715)
|
(1 682)
|
(1 614)
|
(1 534)
|
(1 522)
|
(1 481)
|
(1 472)
|
(1 477)
|
(1 475)
|
(1 500)
|
(1 510)
|
(1 526)
|
(1 554)
|
(1 536)
|
(1 491)
|
(1 494)
|
(1 402)
|
(1 326)
|
(1 300)
|
(1 222)
|
(1 098)
|
(1 026)
|
(923)
|
(889)
|
(977)
|
(1 060)
|
(1 170)
|
(1 236)
|
(1 341)
|
(1 372)
|
(1 392)
|
(1 408)
|
(1 325)
|
(1 241)
|
(1 196)
|
(1 082)
|
(1 011)
|
(1 018)
|
(1 003)
|
(946)
|
(900)
|
(802)
|
|
| Gross Profit |
143
N/A
|
143
N/A
|
149
+4%
|
166
+11%
|
197
+19%
|
178
-10%
|
156
-12%
|
139
-11%
|
139
0%
|
168
+21%
|
199
+18%
|
201
+1%
|
219
+9%
|
205
-6%
|
181
-12%
|
172
-5%
|
145
-16%
|
141
-3%
|
156
+11%
|
176
+13%
|
183
+4%
|
183
+0%
|
157
-14%
|
133
-15%
|
135
+1%
|
150
+11%
|
178
+18%
|
208
+17%
|
228
+9%
|
229
+1%
|
227
-1%
|
218
-4%
|
205
-6%
|
187
-9%
|
151
-19%
|
125
-18%
|
100
-20%
|
78
-22%
|
74
-4%
|
77
+3%
|
81
+6%
|
96
+18%
|
89
-7%
|
73
-18%
|
71
-3%
|
75
+6%
|
31
-58%
|
12
-61%
|
(5)
N/A
|
(21)
-309%
|
18
N/A
|
54
+194%
|
84
+56%
|
99
+18%
|
65
-35%
|
86
+33%
|
119
+39%
|
155
+30%
|
231
+49%
|
234
+1%
|
186
-20%
|
139
-25%
|
123
-12%
|
92
-25%
|
(14)
N/A
|
2
N/A
|
(16)
N/A
|
(13)
+14%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(163)
|
(161)
|
(159)
|
(162)
|
(165)
|
(160)
|
(154)
|
(154)
|
(160)
|
(164)
|
(164)
|
(158)
|
(152)
|
(150)
|
(153)
|
(147)
|
(139)
|
(134)
|
(133)
|
(135)
|
(138)
|
(138)
|
(127)
|
(124)
|
(126)
|
(129)
|
(134)
|
(142)
|
(143)
|
(142)
|
(145)
|
(143)
|
(144)
|
(141)
|
(133)
|
(130)
|
(125)
|
(127)
|
(128)
|
(126)
|
(129)
|
(133)
|
(128)
|
(131)
|
(131)
|
(130)
|
(129)
|
(123)
|
(117)
|
(113)
|
(116)
|
(98)
|
(132)
|
(139)
|
(144)
|
(149)
|
(153)
|
(158)
|
(174)
|
(181)
|
(261)
|
(257)
|
(257)
|
(249)
|
(182)
|
(180)
|
(173)
|
(176)
|
|
| Selling, General & Administrative |
(156)
|
(154)
|
(152)
|
(155)
|
(159)
|
(153)
|
(147)
|
(148)
|
(154)
|
(157)
|
(157)
|
(150)
|
(144)
|
(141)
|
(145)
|
(139)
|
(131)
|
(127)
|
(127)
|
(129)
|
(132)
|
(131)
|
(120)
|
(116)
|
(117)
|
(121)
|
(125)
|
(133)
|
(134)
|
(132)
|
(134)
|
(131)
|
(132)
|
(128)
|
(120)
|
(118)
|
(113)
|
(115)
|
(117)
|
(115)
|
(119)
|
(123)
|
(118)
|
(122)
|
(121)
|
(120)
|
(119)
|
(113)
|
(108)
|
(104)
|
(107)
|
(112)
|
(123)
|
(130)
|
(135)
|
(140)
|
(144)
|
(149)
|
(163)
|
(169)
|
(243)
|
(237)
|
(231)
|
(223)
|
(158)
|
(158)
|
(157)
|
(161)
|
|
| Research & Development |
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(11)
|
(11)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(7)
|
(7)
|
(7)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(13)
|
(18)
|
(20)
|
(26)
|
(27)
|
(23)
|
(23)
|
(17)
|
(15)
|
|
| 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
|
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)
|
(2)
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(19)
N/A
|
(18)
+9%
|
(9)
+47%
|
4
N/A
|
32
+700%
|
18
-44%
|
2
-89%
|
(15)
N/A
|
(21)
-41%
|
5
N/A
|
35
+652%
|
43
+24%
|
66
+54%
|
56
-16%
|
28
-49%
|
25
-13%
|
6
-76%
|
7
+14%
|
22
+234%
|
41
+82%
|
45
+9%
|
45
+1%
|
30
-34%
|
9
-69%
|
9
+1%
|
21
+119%
|
43
+111%
|
66
+53%
|
84
+28%
|
88
+4%
|
82
-7%
|
76
-8%
|
60
-20%
|
46
-24%
|
18
-61%
|
(5)
N/A
|
(25)
-359%
|
(49)
-99%
|
(53)
-9%
|
(50)
+7%
|
(47)
+4%
|
(37)
+22%
|
(39)
-4%
|
(58)
-51%
|
(60)
-3%
|
(56)
+7%
|
(97)
-75%
|
(111)
-14%
|
(122)
-10%
|
(134)
-10%
|
(98)
+27%
|
(44)
+55%
|
(48)
-10%
|
(40)
+17%
|
(79)
-99%
|
(63)
+20%
|
(34)
+46%
|
(3)
+90%
|
58
N/A
|
52
-9%
|
(76)
N/A
|
(118)
-56%
|
(134)
-14%
|
(158)
-18%
|
(195)
-24%
|
(179)
+8%
|
(190)
-6%
|
(190)
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(20)
|
11
|
10
|
4
|
2
|
(3)
|
6
|
116
|
108
|
110
|
106
|
4
|
10
|
4
|
6
|
4
|
5
|
14
|
10
|
6
|
10
|
10
|
12
|
15
|
16
|
8
|
5
|
19
|
14
|
13
|
22
|
6
|
10
|
5
|
0
|
19
|
27
|
32
|
37
|
19
|
8
|
11
|
7
|
6
|
2
|
3
|
0
|
(2)
|
2
|
0
|
4
|
5
|
9
|
16
|
18
|
24
|
22
|
13
|
16
|
19
|
8
|
27
|
31
|
22
|
29
|
43
|
(26)
|
(17)
|
|
| Non-Reccuring Items |
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
|
7
|
24
|
32
|
36
|
41
|
0
|
16
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
10
|
0
|
0
|
0
|
(1)
|
6
|
6
|
5
|
6
|
6
|
6
|
9
|
11
|
11
|
11
|
10
|
7
|
8
|
8
|
8
|
8
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
3
|
2
|
2
|
2
|
1 125
|
1 127
|
1 127
|
1 127
|
2
|
0
|
2
|
4
|
|
| Total Other Income |
57
|
51
|
23
|
19
|
15
|
17
|
19
|
19
|
21
|
18
|
21
|
28
|
20
|
20
|
12
|
3
|
7
|
7
|
7
|
6
|
5
|
4
|
4
|
6
|
4
|
6
|
6
|
4
|
5
|
2
|
3
|
3
|
3
|
4
|
4
|
5
|
5
|
5
|
5
|
4
|
4
|
4
|
4
|
5
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
1
|
1
|
1
|
10
|
3
|
3
|
6
|
(3)
|
(1)
|
1
|
0
|
(5)
|
11
|
5
|
7
|
5
|
|
| Pre-Tax Income |
27
N/A
|
44
+63%
|
24
-45%
|
27
+12%
|
49
+79%
|
38
-22%
|
33
-15%
|
126
+287%
|
114
-9%
|
139
+22%
|
168
+21%
|
84
-50%
|
108
+29%
|
91
-16%
|
58
-36%
|
41
-30%
|
25
-39%
|
36
+46%
|
47
+32%
|
61
+28%
|
67
+10%
|
59
-11%
|
45
-24%
|
30
-34%
|
30
+1%
|
35
+16%
|
55
+56%
|
89
+63%
|
103
+16%
|
103
+0%
|
106
+3%
|
84
-21%
|
74
-13%
|
55
-25%
|
22
-61%
|
17
-20%
|
7
-58%
|
(12)
N/A
|
(12)
-2%
|
(26)
-120%
|
(35)
-35%
|
(22)
+38%
|
(27)
-24%
|
(47)
-74%
|
(55)
-16%
|
(50)
+9%
|
(87)
-74%
|
(86)
+1%
|
(84)
+2%
|
(94)
-12%
|
(49)
+48%
|
(34)
+30%
|
(22)
+37%
|
(10)
+52%
|
(60)
-483%
|
(29)
+52%
|
(6)
+79%
|
15
N/A
|
82
+441%
|
71
-13%
|
1 056
+1 386%
|
1 037
-2%
|
1 024
-1%
|
987
-4%
|
(153)
N/A
|
(132)
+14%
|
(207)
-57%
|
(197)
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1
|
(1)
|
1
|
2
|
(5)
|
(4)
|
(6)
|
(6)
|
(3)
|
(4)
|
(3)
|
(4)
|
(5)
|
(4)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(5)
|
(11)
|
(13)
|
(17)
|
(17)
|
(12)
|
(11)
|
(7)
|
(3)
|
1
|
5
|
10
|
12
|
12
|
11
|
9
|
10
|
13
|
15
|
12
|
23
|
27
|
26
|
24
|
11
|
(0)
|
(4)
|
(3)
|
24
|
22
|
17
|
13
|
(16)
|
(15)
|
(48)
|
(44)
|
(42)
|
(40)
|
(46)
|
(50)
|
(54)
|
(60)
|
|
| Income from Continuing Operations |
28
|
44
|
25
|
29
|
44
|
34
|
27
|
120
|
111
|
135
|
165
|
80
|
104
|
86
|
57
|
40
|
23
|
34
|
46
|
60
|
65
|
59
|
45
|
29
|
29
|
35
|
49
|
78
|
90
|
86
|
89
|
73
|
63
|
49
|
19
|
18
|
12
|
(2)
|
(0)
|
(15)
|
(24)
|
(13)
|
(17)
|
(34)
|
(40)
|
(38)
|
(64)
|
(58)
|
(58)
|
(70)
|
(38)
|
(35)
|
(25)
|
(13)
|
(36)
|
(7)
|
11
|
29
|
65
|
56
|
1 008
|
993
|
982
|
947
|
(199)
|
(182)
|
(260)
|
(257)
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
28
N/A
|
44
+58%
|
25
-43%
|
29
+15%
|
44
+52%
|
34
-23%
|
27
-20%
|
120
+345%
|
111
-7%
|
135
+22%
|
165
+22%
|
80
-51%
|
104
+29%
|
86
-17%
|
57
-34%
|
40
-29%
|
23
-42%
|
34
+45%
|
46
+35%
|
60
+30%
|
65
+10%
|
59
-10%
|
45
-23%
|
29
-36%
|
29
+1%
|
35
+20%
|
49
+41%
|
78
+58%
|
90
+15%
|
86
-4%
|
89
+3%
|
73
-18%
|
63
-14%
|
49
-22%
|
19
-61%
|
18
-5%
|
12
-32%
|
(2)
N/A
|
(0)
+95%
|
(15)
-14 729%
|
(24)
-63%
|
(13)
+47%
|
(17)
-37%
|
(34)
-95%
|
(40)
-18%
|
(38)
+5%
|
(64)
-67%
|
(58)
+9%
|
(58)
+1%
|
(70)
-21%
|
(38)
+46%
|
(35)
+9%
|
(25)
+27%
|
(13)
+49%
|
(36)
-182%
|
(7)
+81%
|
11
N/A
|
29
+160%
|
65
+129%
|
56
-14%
|
1 008
+1 705%
|
993
-1%
|
982
-1%
|
947
-4%
|
(199)
N/A
|
(182)
+8%
|
(260)
-43%
|
(257)
+1%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.29
+61%
|
0.17
-41%
|
0.2
+18%
|
0.3
+50%
|
0.23
-23%
|
0.18
-22%
|
0.84
+367%
|
0.79
-6%
|
0.96
+22%
|
1.17
+22%
|
0.58
-50%
|
0.74
+28%
|
0.62
-16%
|
0.41
-34%
|
0.29
-29%
|
0.17
-41%
|
0.25
+47%
|
0.34
+36%
|
0.44
+29%
|
0.47
+7%
|
0.43
-9%
|
0.33
-23%
|
0.21
-36%
|
0.21
N/A
|
0.25
+19%
|
0.35
+40%
|
0.56
+60%
|
0.65
+16%
|
0.63
-3%
|
0.65
+3%
|
0.53
-18%
|
0.45
-15%
|
0.35
-22%
|
0.14
-60%
|
0.13
-7%
|
0.09
-31%
|
-0.02
N/A
|
-0.01
+50%
|
-0.11
-1 000%
|
-0.17
-55%
|
-0.1
+41%
|
-0.13
-30%
|
-0.26
-100%
|
-0.3
-15%
|
-0.29
+3%
|
-0.49
-69%
|
-0.44
+10%
|
-0.44
N/A
|
-0.54
-23%
|
-0.29
+46%
|
-0.27
+7%
|
-0.19
+30%
|
-0.1
+47%
|
-0.28
-180%
|
-0.05
+82%
|
0.08
N/A
|
0.22
+175%
|
0.5
+127%
|
0.43
-14%
|
7.65
+1 679%
|
7.6
-1%
|
7.51
-1%
|
7.22
-4%
|
-1.52
N/A
|
-1.39
+9%
|
-1.99
-43%
|
-1.96
+2%
|
|