Lee Chi Enterprises Co Ltd
TWSE:1517
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|
Lee Chi Enterprises Co Ltd
TWSE:1517
|
TW |
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Income Statement
Earnings Waterfall
Lee Chi Enterprises Co Ltd
Income Statement
Lee Chi Enterprises 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
0
|
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 508
N/A
|
3 228
-8%
|
3 103
-4%
|
2 853
-8%
|
2 668
-6%
|
2 821
+6%
|
3 092
+10%
|
3 304
+7%
|
3 438
+4%
|
3 361
-2%
|
3 345
0%
|
3 449
+3%
|
3 568
+3%
|
3 808
+7%
|
3 999
+5%
|
4 033
+1%
|
4 030
0%
|
3 944
-2%
|
3 895
-1%
|
3 828
-2%
|
3 876
+1%
|
3 872
0%
|
3 830
-1%
|
3 827
0%
|
3 883
+1%
|
3 854
-1%
|
3 813
-1%
|
3 698
-3%
|
3 473
-6%
|
3 254
-6%
|
3 060
-6%
|
2 846
-7%
|
2 717
-5%
|
2 709
0%
|
2 730
+1%
|
2 806
+3%
|
2 814
+0%
|
2 828
+1%
|
2 851
+1%
|
2 912
+2%
|
2 996
+3%
|
3 040
+1%
|
3 033
0%
|
3 039
+0%
|
2 999
-1%
|
2 797
-7%
|
2 793
0%
|
3 045
+9%
|
3 384
+11%
|
3 878
+15%
|
4 354
+12%
|
4 556
+5%
|
4 880
+7%
|
5 092
+4%
|
5 223
+3%
|
5 541
+6%
|
5 085
-8%
|
4 473
-12%
|
3 551
-21%
|
2 437
-31%
|
1 892
-22%
|
1 656
-12%
|
1 739
+5%
|
1 874
+8%
|
2 034
+9%
|
2 211
+9%
|
2 208
0%
|
2 100
-5%
|
2 023
-4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 994)
|
(2 690)
|
(2 601)
|
(2 377)
|
(2 223)
|
(2 319)
|
(2 531)
|
(2 701)
|
(2 806)
|
(2 780)
|
(2 739)
|
(2 823)
|
(2 989)
|
(3 202)
|
(3 378)
|
(3 442)
|
(3 388)
|
(3 308)
|
(3 270)
|
(3 193)
|
(3 249)
|
(3 240)
|
(3 213)
|
(3 218)
|
(3 295)
|
(3 279)
|
(3 252)
|
(3 193)
|
(2 981)
|
(2 777)
|
(2 591)
|
(2 386)
|
(2 264)
|
(2 264)
|
(2 305)
|
(2 375)
|
(2 422)
|
(2 495)
|
(2 551)
|
(2 637)
|
(2 722)
|
(2 718)
|
(2 710)
|
(2 731)
|
(2 669)
|
(2 520)
|
(2 487)
|
(2 640)
|
(2 863)
|
(3 214)
|
(3 555)
|
(3 697)
|
(3 966)
|
(4 115)
|
(4 212)
|
(4 435)
|
(4 080)
|
(3 643)
|
(2 990)
|
(2 215)
|
(1 842)
|
(1 689)
|
(1 758)
|
(1 856)
|
(1 954)
|
(2 065)
|
(2 060)
|
(1 995)
|
(1 959)
|
|
| Gross Profit |
514
N/A
|
537
+5%
|
501
-7%
|
476
-5%
|
445
-7%
|
502
+13%
|
561
+12%
|
603
+7%
|
632
+5%
|
581
-8%
|
606
+4%
|
626
+3%
|
579
-8%
|
606
+5%
|
621
+2%
|
591
-5%
|
642
+9%
|
637
-1%
|
626
-2%
|
635
+2%
|
627
-1%
|
632
+1%
|
617
-2%
|
609
-1%
|
588
-3%
|
575
-2%
|
561
-2%
|
505
-10%
|
491
-3%
|
477
-3%
|
469
-2%
|
460
-2%
|
454
-1%
|
445
-2%
|
425
-5%
|
432
+2%
|
391
-9%
|
332
-15%
|
299
-10%
|
275
-8%
|
274
0%
|
322
+18%
|
323
+0%
|
308
-5%
|
330
+7%
|
277
-16%
|
307
+11%
|
405
+32%
|
521
+29%
|
664
+27%
|
799
+20%
|
859
+8%
|
914
+6%
|
977
+7%
|
1 011
+3%
|
1 107
+9%
|
1 005
-9%
|
830
-17%
|
561
-32%
|
223
-60%
|
51
-77%
|
(33)
N/A
|
(19)
+43%
|
18
N/A
|
79
+350%
|
146
+84%
|
147
+1%
|
105
-29%
|
64
-39%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(285)
|
(280)
|
(272)
|
(267)
|
(263)
|
(277)
|
(290)
|
(297)
|
(297)
|
(298)
|
(299)
|
(308)
|
(310)
|
(320)
|
(331)
|
(326)
|
(342)
|
(346)
|
(341)
|
(340)
|
(335)
|
(334)
|
(337)
|
(344)
|
(347)
|
(344)
|
(354)
|
(360)
|
(376)
|
(385)
|
(381)
|
(365)
|
(359)
|
(363)
|
(364)
|
(389)
|
(398)
|
(400)
|
(413)
|
(408)
|
(425)
|
(428)
|
(432)
|
(436)
|
(413)
|
(403)
|
(383)
|
(369)
|
(384)
|
(391)
|
(408)
|
(423)
|
(459)
|
(461)
|
(463)
|
(473)
|
(407)
|
(395)
|
(375)
|
(352)
|
(359)
|
(355)
|
(361)
|
(365)
|
(366)
|
(376)
|
(380)
|
(381)
|
(393)
|
|
| Selling, General & Administrative |
(227)
|
(224)
|
(217)
|
(211)
|
(204)
|
(214)
|
(225)
|
(233)
|
(233)
|
(231)
|
(232)
|
(242)
|
(242)
|
(252)
|
(263)
|
(261)
|
(273)
|
(278)
|
(274)
|
(275)
|
(272)
|
(272)
|
(276)
|
(278)
|
(291)
|
(290)
|
(300)
|
(309)
|
(315)
|
(318)
|
(311)
|
(294)
|
(286)
|
(291)
|
(291)
|
(316)
|
(324)
|
(327)
|
(340)
|
(332)
|
(333)
|
(334)
|
(328)
|
(333)
|
(325)
|
(318)
|
(308)
|
(298)
|
(315)
|
(322)
|
(338)
|
(352)
|
(386)
|
(389)
|
(392)
|
(401)
|
(338)
|
(324)
|
(304)
|
(278)
|
(281)
|
(278)
|
(281)
|
(287)
|
(291)
|
(299)
|
(302)
|
(304)
|
(315)
|
|
| Research & Development |
(58)
|
(56)
|
(55)
|
(57)
|
(59)
|
(63)
|
(65)
|
(65)
|
(64)
|
(64)
|
(64)
|
(67)
|
(68)
|
(68)
|
(68)
|
(65)
|
(69)
|
(69)
|
(67)
|
(65)
|
(62)
|
(61)
|
(62)
|
(66)
|
(57)
|
(54)
|
(54)
|
(52)
|
(62)
|
(68)
|
(70)
|
(71)
|
(73)
|
(72)
|
(73)
|
(73)
|
(73)
|
(73)
|
(73)
|
(76)
|
(93)
|
(94)
|
(104)
|
(103)
|
(88)
|
(86)
|
(75)
|
(71)
|
(69)
|
(50)
|
(51)
|
(53)
|
(72)
|
(72)
|
(71)
|
(72)
|
(69)
|
(69)
|
(69)
|
(71)
|
(74)
|
(73)
|
(75)
|
(74)
|
(71)
|
(73)
|
(73)
|
(73)
|
(75)
|
|
| 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
|
0
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
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
|
(19)
|
(19)
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
229
N/A
|
258
+13%
|
230
-11%
|
209
-9%
|
182
-13%
|
225
+24%
|
271
+20%
|
306
+13%
|
335
+9%
|
283
-15%
|
307
+8%
|
318
+4%
|
269
-16%
|
286
+7%
|
291
+2%
|
265
-9%
|
300
+13%
|
290
-3%
|
285
-2%
|
295
+4%
|
293
-1%
|
299
+2%
|
280
-6%
|
265
-5%
|
241
-9%
|
231
-4%
|
206
-11%
|
144
-30%
|
115
-20%
|
92
-20%
|
88
-4%
|
95
+8%
|
95
0%
|
82
-13%
|
61
-27%
|
43
-29%
|
(6)
N/A
|
(67)
-991%
|
(114)
-70%
|
(133)
-17%
|
(151)
-14%
|
(106)
+30%
|
(109)
-3%
|
(128)
-17%
|
(83)
+35%
|
(127)
-52%
|
(76)
+40%
|
36
N/A
|
137
+284%
|
273
+99%
|
391
+43%
|
436
+11%
|
456
+5%
|
517
+13%
|
548
+6%
|
633
+16%
|
598
-6%
|
435
-27%
|
186
-57%
|
(130)
N/A
|
(309)
-138%
|
(388)
-26%
|
(380)
+2%
|
(347)
+9%
|
(287)
+17%
|
(229)
+20%
|
(232)
-1%
|
(275)
-19%
|
(329)
-20%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
92
|
146
|
98
|
67
|
22
|
(11)
|
(22)
|
(10)
|
(56)
|
(20)
|
(14)
|
15
|
58
|
33
|
35
|
0
|
2
|
20
|
29
|
42
|
57
|
62
|
56
|
50
|
55
|
(9)
|
12
|
44
|
27
|
79
|
56
|
21
|
20
|
(18)
|
13
|
23
|
8
|
27
|
27
|
35
|
43
|
66
|
54
|
33
|
26
|
(24)
|
(40)
|
(41)
|
61
|
162
|
139
|
133
|
72
|
50
|
57
|
132
|
76
|
43
|
108
|
91
|
84
|
154
|
130
|
97
|
113
|
73
|
(72)
|
(6)
|
87
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
22
|
(4)
|
(7)
|
(3)
|
(4)
|
(4)
|
(4)
|
(1)
|
5
|
5
|
5
|
5
|
(13)
|
(13)
|
(21)
|
(21)
|
0
|
(1)
|
7
|
7
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(9)
|
(18)
|
(17)
|
(17)
|
(13)
|
(3)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
1
|
1
|
(0)
|
0
|
(0)
|
(0)
|
(5)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
8
|
11
|
15
|
33
|
18
|
13
|
16
|
18
|
32
|
37
|
42
|
30
|
28
|
18
|
28
|
49
|
83
|
104
|
104
|
100
|
184
|
181
|
180
|
178
|
74
|
69
|
74
|
88
|
84
|
83
|
79
|
75
|
79
|
73
|
68
|
65
|
61
|
62
|
221
|
217
|
216
|
216
|
60
|
81
|
88
|
84
|
85
|
68
|
66
|
64
|
61
|
64
|
74
|
74
|
72
|
63
|
26
|
22
|
30
|
30
|
52
|
56
|
47
|
48
|
50
|
46
|
54
|
54
|
55
|
|
| Pre-Tax Income |
350
N/A
|
410
+17%
|
335
-18%
|
306
-9%
|
218
-29%
|
222
+2%
|
260
+17%
|
309
+19%
|
311
+1%
|
305
-2%
|
341
+12%
|
369
+8%
|
342
-7%
|
324
-5%
|
333
+3%
|
293
-12%
|
385
+31%
|
413
+7%
|
425
+3%
|
443
+4%
|
532
+20%
|
541
+2%
|
516
-5%
|
494
-4%
|
365
-26%
|
291
-20%
|
292
+0%
|
266
-9%
|
208
-22%
|
238
+14%
|
206
-13%
|
177
-14%
|
191
+8%
|
135
-29%
|
139
+3%
|
128
-8%
|
63
-51%
|
21
-66%
|
134
+540%
|
118
-12%
|
107
-9%
|
176
+63%
|
4
-98%
|
(14)
N/A
|
26
N/A
|
(67)
N/A
|
(31)
+53%
|
62
N/A
|
262
+322%
|
497
+90%
|
590
+19%
|
632
+7%
|
603
-5%
|
642
+7%
|
677
+6%
|
829
+22%
|
700
-16%
|
500
-29%
|
324
-35%
|
(9)
N/A
|
(173)
-1 827%
|
(178)
-3%
|
(202)
-14%
|
(202)
+0%
|
(124)
+38%
|
(111)
+11%
|
(250)
-125%
|
(229)
+8%
|
(189)
+17%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(78)
|
(96)
|
(95)
|
(84)
|
(56)
|
(55)
|
(63)
|
(68)
|
(74)
|
(63)
|
(68)
|
(74)
|
(75)
|
(83)
|
(84)
|
(76)
|
(89)
|
(95)
|
(97)
|
(99)
|
(138)
|
(138)
|
(143)
|
(141)
|
(100)
|
(88)
|
(73)
|
(65)
|
(54)
|
(48)
|
(28)
|
(16)
|
(6)
|
9
|
17
|
12
|
12
|
12
|
(36)
|
(43)
|
(47)
|
(65)
|
(20)
|
(7)
|
(10)
|
(0)
|
(8)
|
(34)
|
(60)
|
(92)
|
(107)
|
(111)
|
(109)
|
(120)
|
(143)
|
(173)
|
(145)
|
(103)
|
(79)
|
(10)
|
14
|
20
|
57
|
57
|
32
|
25
|
44
|
38
|
51
|
|
| Income from Continuing Operations |
273
|
315
|
240
|
222
|
162
|
168
|
197
|
241
|
237
|
243
|
273
|
294
|
267
|
241
|
249
|
217
|
296
|
319
|
328
|
344
|
394
|
403
|
373
|
352
|
265
|
203
|
219
|
202
|
154
|
190
|
178
|
161
|
185
|
144
|
155
|
141
|
75
|
33
|
99
|
75
|
60
|
111
|
(16)
|
(21)
|
16
|
(67)
|
(39)
|
29
|
202
|
405
|
482
|
521
|
494
|
522
|
534
|
656
|
555
|
397
|
245
|
(19)
|
(158)
|
(158)
|
(146)
|
(143)
|
(92)
|
(84)
|
(204)
|
(190)
|
(138)
|
|
| Income to Minority Interest |
(37)
|
(41)
|
(27)
|
(37)
|
(18)
|
(11)
|
(4)
|
1
|
(5)
|
(1)
|
(16)
|
(16)
|
(6)
|
(5)
|
(4)
|
(9)
|
(29)
|
(31)
|
(34)
|
(35)
|
(49)
|
(60)
|
(64)
|
(60)
|
(34)
|
(27)
|
(22)
|
(17)
|
(15)
|
(6)
|
4
|
5
|
4
|
9
|
9
|
9
|
8
|
4
|
(0)
|
4
|
1
|
(3)
|
(1)
|
(8)
|
(4)
|
3
|
1
|
4
|
(33)
|
(68)
|
(63)
|
(62)
|
(47)
|
(22)
|
(9)
|
(6)
|
14
|
16
|
(5)
|
(13)
|
(8)
|
(15)
|
(10)
|
(14)
|
(1)
|
8
|
16
|
13
|
(16)
|
|
| Net Income (Common) |
235
N/A
|
273
+16%
|
213
-22%
|
185
-13%
|
200
+8%
|
304
+52%
|
343
+13%
|
392
+14%
|
326
-17%
|
245
-25%
|
257
+5%
|
278
+8%
|
262
-6%
|
236
-10%
|
244
+4%
|
208
-15%
|
267
+28%
|
288
+8%
|
294
+2%
|
309
+5%
|
345
+12%
|
343
-1%
|
309
-10%
|
292
-6%
|
231
-21%
|
177
-24%
|
197
+12%
|
185
-6%
|
139
-25%
|
141
+2%
|
102
-28%
|
54
-48%
|
14
-73%
|
(49)
N/A
|
(63)
-28%
|
(34)
+46%
|
(41)
-21%
|
(17)
+57%
|
106
N/A
|
74
-30%
|
93
+25%
|
140
+50%
|
16
-89%
|
5
-68%
|
12
+147%
|
(64)
N/A
|
(38)
+41%
|
33
N/A
|
169
+416%
|
337
+99%
|
419
+24%
|
459
+9%
|
447
-2%
|
500
+12%
|
525
+5%
|
650
+24%
|
569
-13%
|
413
-27%
|
240
-42%
|
(32)
N/A
|
(167)
-424%
|
(173)
-4%
|
(156)
+10%
|
(157)
0%
|
(93)
+41%
|
(76)
+18%
|
(188)
-147%
|
(178)
+5%
|
(154)
+13%
|
|
| EPS (Diluted) |
1.03
N/A
|
1.19
+16%
|
0.92
-23%
|
0.79
-14%
|
0.87
+10%
|
1.32
+52%
|
1.49
+13%
|
1.71
+15%
|
1.42
-17%
|
1.06
-25%
|
1.12
+6%
|
1.21
+8%
|
1.14
-6%
|
1.03
-10%
|
1.07
+4%
|
0.91
-15%
|
1.16
+27%
|
1.25
+8%
|
1.28
+2%
|
1.35
+5%
|
1.5
+11%
|
1.5
N/A
|
1.35
-10%
|
1.27
-6%
|
1.01
-20%
|
0.77
-24%
|
0.86
+12%
|
0.81
-6%
|
0.61
-25%
|
0.61
N/A
|
0.44
-28%
|
0.23
-48%
|
0.06
-74%
|
-0.21
N/A
|
-0.27
-29%
|
-0.14
+48%
|
-0.17
-21%
|
-0.07
+59%
|
0.46
N/A
|
0.34
-26%
|
0.4
+18%
|
0.61
+52%
|
0.06
-90%
|
0.02
-67%
|
0.06
+200%
|
-0.28
N/A
|
-0.17
+39%
|
0.15
N/A
|
0.75
+400%
|
1.5
+100%
|
1.87
+25%
|
2.05
+10%
|
2
-2%
|
2.23
+12%
|
2.34
+5%
|
2.9
+24%
|
2.53
-13%
|
1.84
-27%
|
1.07
-42%
|
-0.14
N/A
|
-0.75
-436%
|
-0.77
-3%
|
-0.7
+9%
|
-0.7
N/A
|
-0.42
+40%
|
-0.34
+19%
|
-0.84
-147%
|
-0.8
+5%
|
-0.69
+14%
|
|