Chia Her Industrial Co Ltd
TWSE:1449
Income Statement
Earnings Waterfall
Chia Her Industrial Co Ltd
Income Statement
Chia Her Industrial 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 |
218
|
202
|
176
|
156
|
138
|
119
|
118
|
112
|
108
|
107
|
107
|
108
|
109
|
110
|
110
|
108
|
93
|
79
|
65
|
52
|
52
|
53
|
54
|
56
|
57
|
58
|
67
|
76
|
87
|
98
|
101
|
105
|
106
|
107
|
108
|
109
|
110
|
114
|
116
|
119
|
117
|
122
|
125
|
130
|
129
|
127
|
122
|
112
|
106
|
98
|
92
|
90
|
91
|
88
|
88
|
88
|
92
|
94
|
97
|
100
|
102
|
105
|
105
|
105
|
105
|
105
|
103
|
101
|
|
| Revenue |
7 188
N/A
|
6 036
-16%
|
5 740
-5%
|
5 252
-9%
|
4 927
-6%
|
4 737
-4%
|
4 641
-2%
|
4 540
-2%
|
4 450
-2%
|
4 442
0%
|
4 336
-2%
|
4 347
+0%
|
4 626
+6%
|
4 600
-1%
|
4 652
+1%
|
4 360
-6%
|
4 017
-8%
|
3 703
-8%
|
3 601
-3%
|
3 654
+1%
|
3 721
+2%
|
3 703
0%
|
3 526
-5%
|
3 655
+4%
|
3 456
-5%
|
3 335
-3%
|
3 286
-1%
|
3 048
-7%
|
3 103
+2%
|
3 101
0%
|
3 066
-1%
|
3 137
+2%
|
3 007
-4%
|
3 016
+0%
|
2 996
-1%
|
2 777
-7%
|
2 667
-4%
|
2 564
-4%
|
2 449
-5%
|
2 468
+1%
|
2 459
0%
|
2 470
+0%
|
2 459
0%
|
2 500
+2%
|
2 496
0%
|
2 353
-6%
|
2 228
-5%
|
1 998
-10%
|
1 929
-3%
|
2 098
+9%
|
2 437
+16%
|
2 724
+12%
|
2 786
+2%
|
2 809
+1%
|
2 677
-5%
|
2 609
-3%
|
2 484
-5%
|
2 486
+0%
|
2 406
-3%
|
2 548
+6%
|
2 657
+4%
|
2 927
+10%
|
3 003
+3%
|
2 848
-5%
|
2 894
+2%
|
2 658
-8%
|
2 662
+0%
|
2 474
-7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 420)
|
(6 270)
|
(5 900)
|
(5 291)
|
(4 938)
|
(4 474)
|
(4 476)
|
(4 404)
|
(4 306)
|
(4 268)
|
(4 180)
|
(4 223)
|
(4 406)
|
(4 407)
|
(4 462)
|
(4 151)
|
(3 906)
|
(3 602)
|
(3 467)
|
(3 510)
|
(3 534)
|
(3 530)
|
(3 408)
|
(3 536)
|
(3 442)
|
(3 290)
|
(3 322)
|
(3 072)
|
(3 053)
|
(3 087)
|
(2 951)
|
(2 987)
|
(2 852)
|
(2 780)
|
(2 740)
|
(2 567)
|
(2 460)
|
(2 434)
|
(2 369)
|
(2 367)
|
(2 321)
|
(2 254)
|
(2 201)
|
(2 264)
|
(2 285)
|
(2 196)
|
(2 105)
|
(1 886)
|
(1 838)
|
(1 981)
|
(2 223)
|
(2 451)
|
(2 533)
|
(2 540)
|
(2 456)
|
(2 394)
|
(2 201)
|
(2 180)
|
(2 107)
|
(2 188)
|
(2 257)
|
(2 417)
|
(2 410)
|
(2 282)
|
(2 312)
|
(2 160)
|
(2 202)
|
(2 102)
|
|
| Gross Profit |
(232)
N/A
|
(234)
-1%
|
(161)
+31%
|
(40)
+75%
|
(11)
+71%
|
263
N/A
|
166
-37%
|
136
-18%
|
144
+6%
|
174
+21%
|
156
-11%
|
124
-21%
|
220
+78%
|
117
-47%
|
126
+7%
|
151
+20%
|
111
-27%
|
101
-9%
|
134
+33%
|
144
+7%
|
187
+30%
|
172
-8%
|
118
-31%
|
119
+1%
|
14
-88%
|
45
+216%
|
(37)
N/A
|
(24)
+35%
|
50
N/A
|
14
-71%
|
115
+704%
|
151
+31%
|
155
+3%
|
235
+51%
|
257
+9%
|
210
-18%
|
207
-1%
|
130
-37%
|
80
-39%
|
100
+26%
|
138
+38%
|
216
+56%
|
258
+19%
|
236
-8%
|
211
-11%
|
157
-26%
|
123
-22%
|
112
-9%
|
91
-19%
|
117
+29%
|
214
+83%
|
273
+28%
|
253
-7%
|
269
+6%
|
221
-18%
|
214
-3%
|
283
+32%
|
306
+8%
|
299
-2%
|
359
+20%
|
400
+11%
|
510
+28%
|
593
+16%
|
566
-5%
|
582
+3%
|
497
-15%
|
460
-8%
|
372
-19%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(614)
|
(567)
|
(506)
|
(462)
|
(415)
|
(436)
|
(436)
|
(458)
|
(456)
|
(484)
|
(477)
|
(487)
|
(478)
|
(470)
|
(423)
|
(373)
|
(344)
|
(351)
|
(358)
|
(369)
|
(390)
|
(380)
|
(378)
|
(380)
|
(332)
|
(330)
|
(320)
|
(315)
|
(379)
|
(382)
|
(394)
|
(385)
|
(369)
|
(362)
|
(358)
|
(364)
|
(363)
|
(378)
|
(381)
|
(378)
|
(384)
|
(367)
|
(359)
|
(353)
|
(362)
|
(369)
|
(359)
|
(361)
|
(360)
|
(369)
|
(394)
|
(406)
|
(425)
|
(425)
|
(396)
|
(391)
|
(341)
|
(337)
|
(353)
|
(372)
|
(414)
|
(456)
|
(477)
|
(464)
|
(487)
|
(471)
|
(457)
|
(456)
|
|
| Selling, General & Administrative |
(614)
|
(489)
|
(469)
|
(427)
|
(415)
|
(390)
|
(399)
|
(405)
|
(406)
|
(408)
|
(428)
|
(441)
|
(429)
|
(415)
|
(371)
|
(327)
|
(296)
|
(298)
|
(304)
|
(313)
|
(333)
|
(325)
|
(323)
|
(328)
|
(335)
|
(333)
|
(324)
|
(317)
|
(324)
|
(325)
|
(337)
|
(327)
|
(311)
|
(303)
|
(299)
|
(307)
|
(306)
|
(310)
|
(312)
|
(309)
|
(325)
|
(308)
|
(301)
|
(293)
|
(301)
|
(306)
|
(296)
|
(297)
|
(297)
|
(307)
|
(330)
|
(340)
|
(359)
|
(358)
|
(329)
|
(324)
|
(274)
|
(268)
|
(284)
|
(303)
|
(338)
|
(379)
|
(400)
|
(387)
|
(417)
|
(404)
|
(391)
|
(391)
|
|
| Research & Development |
0
|
(12)
|
(23)
|
(35)
|
0
|
(47)
|
(48)
|
(49)
|
(50)
|
(50)
|
(49)
|
(48)
|
(49)
|
(49)
|
(49)
|
(49)
|
(48)
|
(53)
|
(53)
|
(56)
|
(57)
|
(55)
|
(55)
|
(53)
|
(48)
|
(47)
|
(47)
|
(49)
|
(55)
|
(56)
|
(58)
|
(58)
|
(58)
|
(58)
|
(59)
|
(57)
|
(57)
|
(58)
|
(59)
|
(58)
|
(59)
|
(59)
|
(59)
|
(60)
|
(61)
|
(63)
|
(63)
|
(64)
|
(63)
|
(48)
|
(50)
|
(51)
|
(67)
|
(67)
|
(66)
|
(66)
|
(67)
|
(69)
|
(70)
|
(69)
|
(76)
|
(77)
|
(77)
|
(76)
|
(70)
|
(68)
|
(67)
|
(65)
|
|
| Depreciation & Amortization |
0
|
0
|
(14)
|
0
|
0
|
0
|
11
|
(4)
|
0
|
0
|
1
|
1
|
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
|
|
| Other Operating Expenses |
0
|
(66)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(6)
|
(3)
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
51
|
51
|
51
|
51
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(15)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(846)
N/A
|
(800)
+5%
|
(667)
+17%
|
(501)
+25%
|
(427)
+15%
|
(173)
+60%
|
(270)
-56%
|
(322)
-19%
|
(312)
+3%
|
(310)
+1%
|
(321)
-4%
|
(364)
-13%
|
(258)
+29%
|
(277)
-7%
|
(233)
+16%
|
(163)
+30%
|
(234)
-43%
|
(250)
-7%
|
(224)
+10%
|
(225)
0%
|
(203)
+10%
|
(208)
-2%
|
(260)
-25%
|
(261)
0%
|
(318)
-22%
|
(285)
+10%
|
(356)
-25%
|
(339)
+5%
|
(329)
+3%
|
(367)
-12%
|
(280)
+24%
|
(235)
+16%
|
(214)
+9%
|
(126)
+41%
|
(101)
+20%
|
(154)
-53%
|
(156)
-1%
|
(248)
-60%
|
(301)
-21%
|
(277)
+8%
|
(246)
+11%
|
(151)
+39%
|
(101)
+33%
|
(117)
-16%
|
(151)
-29%
|
(212)
-41%
|
(236)
-11%
|
(249)
-6%
|
(269)
-8%
|
(252)
+6%
|
(181)
+28%
|
(133)
+27%
|
(172)
-30%
|
(157)
+9%
|
(175)
-12%
|
(176)
-1%
|
(58)
+67%
|
(31)
+47%
|
(54)
-73%
|
(13)
+76%
|
(14)
-8%
|
55
N/A
|
116
+113%
|
102
-12%
|
95
-7%
|
26
-73%
|
2
-90%
|
(84)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(218)
|
(326)
|
(164)
|
(160)
|
(152)
|
(125)
|
(107)
|
(97)
|
(68)
|
(71)
|
(72)
|
(58)
|
(64)
|
(49)
|
(58)
|
(25)
|
(229)
|
(23)
|
(13)
|
(44)
|
(35)
|
(22)
|
(25)
|
(12)
|
260
|
255
|
253
|
235
|
(106)
|
(117)
|
(121)
|
(127)
|
3
|
13
|
6
|
141
|
195
|
194
|
196
|
190
|
43
|
119
|
114
|
42
|
21
|
(54)
|
(69)
|
(128)
|
74
|
54
|
223
|
241
|
172
|
260
|
206
|
251
|
151
|
158
|
105
|
97
|
118
|
104
|
62
|
39
|
32
|
2
|
(19)
|
29
|
|
| Non-Reccuring Items |
(66)
|
0
|
(19)
|
(71)
|
(5)
|
(5)
|
(27)
|
(23)
|
(26)
|
0
|
(4)
|
(11)
|
(7)
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
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
|
|
| Gain/Loss on Disposition of Assets |
296
|
144
|
116
|
116
|
181
|
185
|
17
|
14
|
7
|
6
|
3
|
0
|
1
|
32
|
28
|
36
|
36
|
25
|
25
|
20
|
19
|
0
|
37
|
44
|
49
|
52
|
22
|
17
|
149
|
149
|
145
|
146
|
10
|
10
|
9
|
5
|
3
|
1
|
(1)
|
4
|
(0)
|
(0)
|
(0)
|
(5)
|
6
|
11
|
13
|
13
|
7
|
2
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
2
|
6
|
6
|
6
|
4
|
0
|
2
|
11
|
11
|
11
|
9
|
|
| Total Other Income |
97
|
100
|
96
|
67
|
58
|
38
|
51
|
78
|
53
|
67
|
30
|
45
|
52
|
55
|
70
|
65
|
69
|
59
|
50
|
59
|
61
|
55
|
50
|
40
|
34
|
34
|
43
|
40
|
75
|
78
|
73
|
82
|
59
|
59
|
71
|
62
|
54
|
52
|
36
|
44
|
38
|
40
|
38
|
32
|
48
|
46
|
66
|
91
|
78
|
77
|
59
|
41
|
82
|
84
|
78
|
71
|
24
|
25
|
26
|
20
|
23
|
20
|
22
|
28
|
25
|
45
|
55
|
57
|
|
| Pre-Tax Income |
(738)
N/A
|
(882)
-20%
|
(638)
+28%
|
(550)
+14%
|
(345)
+37%
|
(79)
+77%
|
(336)
-324%
|
(350)
-4%
|
(346)
+1%
|
(308)
+11%
|
(364)
-18%
|
(388)
-7%
|
(276)
+29%
|
(239)
+13%
|
(195)
+19%
|
(88)
+55%
|
(358)
-308%
|
(190)
+47%
|
(163)
+14%
|
(191)
-17%
|
(159)
+17%
|
(175)
-10%
|
(199)
-13%
|
(189)
+5%
|
26
N/A
|
56
+119%
|
(39)
N/A
|
(46)
-19%
|
(211)
-355%
|
(257)
-22%
|
(183)
+29%
|
(134)
+27%
|
(141)
-5%
|
(45)
+68%
|
(15)
+67%
|
54
N/A
|
87
+63%
|
(2)
N/A
|
(69)
-4 487%
|
(40)
+42%
|
(166)
-317%
|
9
N/A
|
51
+479%
|
(47)
N/A
|
(75)
-61%
|
(209)
-177%
|
(225)
-8%
|
(274)
-22%
|
(110)
+60%
|
(119)
-8%
|
101
N/A
|
150
+48%
|
82
-46%
|
187
+129%
|
110
-41%
|
146
+33%
|
117
-20%
|
153
+31%
|
83
-46%
|
110
+34%
|
133
+21%
|
183
+37%
|
200
+9%
|
172
-14%
|
163
-5%
|
83
-49%
|
49
-41%
|
11
-78%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(20)
|
(30)
|
(66)
|
(85)
|
(93)
|
(81)
|
(50)
|
(40)
|
(26)
|
(25)
|
(19)
|
(13)
|
(16)
|
(17)
|
(15)
|
(15)
|
(9)
|
(8)
|
(10)
|
(7)
|
(3)
|
(4)
|
(10)
|
(11)
|
(32)
|
(32)
|
(22)
|
(23)
|
(60)
|
(56)
|
(58)
|
(57)
|
(41)
|
(44)
|
(43)
|
(69)
|
(30)
|
(29)
|
(29)
|
(3)
|
1
|
(35)
|
(35)
|
(35)
|
(35)
|
1
|
1
|
1
|
(17)
|
(17)
|
(30)
|
(30)
|
(7)
|
(29)
|
(12)
|
(12)
|
(18)
|
(43)
|
(43)
|
(42)
|
(58)
|
(82)
|
(86)
|
(86)
|
(70)
|
(17)
|
(27)
|
(36)
|
|
| Income from Continuing Operations |
(757)
|
(912)
|
(704)
|
(636)
|
(438)
|
(161)
|
(386)
|
(390)
|
(372)
|
(333)
|
(383)
|
(401)
|
(291)
|
(256)
|
(209)
|
(103)
|
(367)
|
(198)
|
(173)
|
(198)
|
(161)
|
(179)
|
(209)
|
(200)
|
(6)
|
24
|
(61)
|
(69)
|
(271)
|
(313)
|
(241)
|
(191)
|
(182)
|
(90)
|
(58)
|
(16)
|
57
|
(30)
|
(98)
|
(43)
|
(165)
|
(27)
|
16
|
(82)
|
(110)
|
(208)
|
(224)
|
(274)
|
(127)
|
(136)
|
71
|
120
|
74
|
158
|
98
|
134
|
99
|
110
|
40
|
69
|
75
|
101
|
114
|
86
|
93
|
66
|
22
|
(25)
|
|
| Income to Minority Interest |
21
|
155
|
310
|
248
|
203
|
122
|
127
|
129
|
91
|
82
|
94
|
104
|
95
|
85
|
75
|
48
|
39
|
44
|
(7)
|
(19)
|
(11)
|
(5)
|
18
|
10
|
59
|
53
|
48
|
50
|
4
|
9
|
0
|
(7)
|
(5)
|
(16)
|
(8)
|
5
|
(1)
|
17
|
44
|
46
|
63
|
55
|
27
|
42
|
27
|
15
|
29
|
9
|
15
|
17
|
6
|
3
|
1
|
(0)
|
(2)
|
(9)
|
(13)
|
(17)
|
(20)
|
(25)
|
(24)
|
(22)
|
(16)
|
(11)
|
(5)
|
(3)
|
(3)
|
(3)
|
|
| Net Income (Common) |
(736)
N/A
|
(990)
-34%
|
(725)
+27%
|
(642)
+11%
|
(418)
+35%
|
(222)
+47%
|
(260)
-17%
|
(261)
0%
|
(281)
-8%
|
(251)
+10%
|
(288)
-15%
|
(297)
-3%
|
(196)
+34%
|
(171)
+13%
|
(134)
+22%
|
(55)
+59%
|
(328)
-500%
|
(154)
+53%
|
(180)
-17%
|
(217)
-20%
|
(173)
+20%
|
(184)
-7%
|
(191)
-4%
|
(190)
+0%
|
53
N/A
|
77
+47%
|
(13)
N/A
|
(19)
-45%
|
(267)
-1 305%
|
(304)
-14%
|
(240)
+21%
|
(198)
+18%
|
(187)
+6%
|
(106)
+43%
|
(66)
+38%
|
(11)
+83%
|
56
N/A
|
(13)
N/A
|
(55)
-311%
|
4
N/A
|
(102)
N/A
|
28
N/A
|
43
+53%
|
(40)
N/A
|
(83)
-107%
|
(193)
-131%
|
(196)
-1%
|
(264)
-35%
|
(112)
+58%
|
(119)
-7%
|
77
N/A
|
123
+60%
|
75
-39%
|
158
+109%
|
95
-40%
|
125
+32%
|
85
-32%
|
93
+9%
|
20
-78%
|
44
+115%
|
51
+18%
|
79
+53%
|
98
+24%
|
74
-24%
|
88
+19%
|
63
-28%
|
19
-70%
|
(28)
N/A
|
|
| EPS (Diluted) |
-38.98
N/A
|
-52.34
-34%
|
-38.31
+27%
|
-33.96
+11%
|
-22.11
+35%
|
-11.71
+47%
|
-13.74
-17%
|
-13.53
+2%
|
-14.61
-8%
|
-12.76
+13%
|
-13.96
-9%
|
-14.17
-2%
|
-9.6
+32%
|
-8.17
+15%
|
-6.39
+22%
|
-2.54
+60%
|
-15.02
-491%
|
-6.38
+58%
|
-7.44
-17%
|
-6.6
+11%
|
-5.86
+11%
|
-4.66
+20%
|
-4.37
+6%
|
-4.22
+3%
|
1.21
N/A
|
1.71
+41%
|
-0.29
N/A
|
-0.41
-41%
|
-5.89
-1 337%
|
-6.66
-13%
|
-5.26
+21%
|
-4.34
+17%
|
-4.1
+6%
|
-2.31
+44%
|
-1.44
+38%
|
-0.12
+92%
|
0.66
N/A
|
-0.29
N/A
|
-1.19
-310%
|
0.04
N/A
|
-2.24
N/A
|
0.31
N/A
|
0.94
+203%
|
-0.44
N/A
|
-1.82
-314%
|
-3.96
-118%
|
-2.94
+26%
|
-3.98
-35%
|
-1.83
+54%
|
-1.67
+9%
|
0.77
N/A
|
1.72
+123%
|
0.79
-54%
|
1.66
+110%
|
1
-40%
|
1.37
+37%
|
0.92
-33%
|
0.97
+5%
|
0.2
-79%
|
0.44
+120%
|
0.53
+20%
|
0.79
+49%
|
1.04
+32%
|
0.7
-33%
|
0.88
+26%
|
0.57
-35%
|
0.17
-70%
|
-0.24
N/A
|
|