Orient Semiconductor Electronics Ltd
TWSE:2329
Income Statement
Earnings Waterfall
Orient Semiconductor Electronics Ltd
Income Statement
Orient Semiconductor Electronics 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 |
322
|
307
|
272
|
248
|
217
|
197
|
227
|
246
|
222
|
269
|
256
|
243
|
223
|
211
|
201
|
195
|
200
|
205
|
208
|
208
|
211
|
211
|
210
|
208
|
203
|
203
|
201
|
199
|
192
|
181
|
170
|
158
|
151
|
148
|
148
|
144
|
139
|
136
|
130
|
128
|
126
|
125
|
126
|
122
|
116
|
105
|
92
|
83
|
77
|
66
|
56
|
45
|
33
|
28
|
26
|
25
|
26
|
29
|
32
|
35
|
36
|
32
|
27
|
23
|
18
|
18
|
17
|
17
|
|
| Revenue |
10 301
N/A
|
9 377
-9%
|
8 893
-5%
|
8 501
-4%
|
8 760
+3%
|
9 630
+10%
|
10 553
+10%
|
11 610
+10%
|
11 854
+2%
|
11 806
0%
|
11 449
-3%
|
10 879
-5%
|
10 842
0%
|
11 087
+2%
|
11 124
+0%
|
11 058
-1%
|
10 654
-4%
|
10 050
-6%
|
9 575
-5%
|
9 448
-1%
|
9 553
+1%
|
10 289
+8%
|
11 370
+11%
|
12 391
+9%
|
13 831
+12%
|
14 631
+6%
|
15 466
+6%
|
15 667
+1%
|
16 100
+3%
|
16 381
+2%
|
16 398
+0%
|
16 473
+0%
|
15 786
-4%
|
15 126
-4%
|
14 323
-5%
|
14 063
-2%
|
13 886
-1%
|
13 628
-2%
|
13 983
+3%
|
14 545
+4%
|
15 188
+4%
|
15 946
+5%
|
16 764
+5%
|
17 623
+5%
|
17 515
-1%
|
17 262
-1%
|
16 212
-6%
|
14 505
-11%
|
13 852
-5%
|
13 998
+1%
|
14 647
+5%
|
15 333
+5%
|
15 948
+4%
|
15 998
+0%
|
16 138
+1%
|
15 997
-1%
|
15 532
-3%
|
14 946
-4%
|
14 657
-2%
|
15 550
+6%
|
16 690
+7%
|
17 613
+6%
|
17 675
+0%
|
16 887
-4%
|
16 277
-4%
|
16 179
-1%
|
17 382
+7%
|
18 656
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9 310)
|
(8 603)
|
(8 286)
|
(8 099)
|
(8 485)
|
(9 190)
|
(9 908)
|
(10 827)
|
(10 944)
|
(10 936)
|
(10 582)
|
(10 061)
|
(10 019)
|
(10 120)
|
(10 104)
|
(10 026)
|
(9 714)
|
(9 278)
|
(8 893)
|
(8 701)
|
(8 653)
|
(9 110)
|
(9 932)
|
(10 686)
|
(11 834)
|
(12 486)
|
(13 157)
|
(13 339)
|
(13 633)
|
(13 820)
|
(13 903)
|
(14 124)
|
(13 989)
|
(13 922)
|
(13 666)
|
(13 723)
|
(13 705)
|
(13 613)
|
(13 871)
|
(14 354)
|
(14 656)
|
(14 997)
|
(15 369)
|
(15 825)
|
(15 742)
|
(15 560)
|
(15 150)
|
(13 764)
|
(13 155)
|
(13 005)
|
(12 751)
|
(13 003)
|
(13 011)
|
(12 928)
|
(13 143)
|
(13 078)
|
(13 009)
|
(12 754)
|
(12 476)
|
(12 917)
|
(13 375)
|
(13 793)
|
(14 020)
|
(13 795)
|
(13 812)
|
(14 002)
|
(14 993)
|
(15 921)
|
|
| Gross Profit |
991
N/A
|
775
-22%
|
606
-22%
|
402
-34%
|
275
-32%
|
440
+60%
|
645
+47%
|
783
+21%
|
910
+16%
|
871
-4%
|
867
0%
|
818
-6%
|
823
+1%
|
967
+17%
|
1 021
+6%
|
1 032
+1%
|
939
-9%
|
772
-18%
|
682
-12%
|
746
+9%
|
900
+21%
|
1 179
+31%
|
1 438
+22%
|
1 705
+19%
|
1 997
+17%
|
2 145
+7%
|
2 309
+8%
|
2 328
+1%
|
2 468
+6%
|
2 562
+4%
|
2 495
-3%
|
2 349
-6%
|
1 797
-23%
|
1 204
-33%
|
657
-45%
|
340
-48%
|
182
-47%
|
16
-91%
|
112
+615%
|
191
+71%
|
532
+178%
|
948
+78%
|
1 395
+47%
|
1 798
+29%
|
1 773
-1%
|
1 702
-4%
|
1 062
-38%
|
741
-30%
|
697
-6%
|
993
+42%
|
1 896
+91%
|
2 329
+23%
|
2 937
+26%
|
3 071
+5%
|
2 995
-2%
|
2 919
-3%
|
2 523
-14%
|
2 193
-13%
|
2 181
-1%
|
2 632
+21%
|
3 315
+26%
|
3 821
+15%
|
3 655
-4%
|
3 093
-15%
|
2 465
-20%
|
2 177
-12%
|
2 389
+10%
|
2 735
+14%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(684)
|
(723)
|
(698)
|
(684)
|
(784)
|
(763)
|
(768)
|
(791)
|
(778)
|
(777)
|
(780)
|
(783)
|
(774)
|
(783)
|
(792)
|
(748)
|
(690)
|
(725)
|
(786)
|
(792)
|
(846)
|
(836)
|
(823)
|
(902)
|
(1 007)
|
(1 039)
|
(1 076)
|
(1 091)
|
(1 098)
|
(1 134)
|
(1 131)
|
(1 148)
|
(1 113)
|
(1 070)
|
(1 008)
|
(930)
|
(906)
|
(946)
|
(954)
|
(892)
|
(938)
|
(945)
|
(1 007)
|
(1 047)
|
(996)
|
(1 006)
|
(967)
|
(905)
|
(883)
|
(899)
|
(942)
|
(1 021)
|
(1 060)
|
(1 100)
|
(1 122)
|
(1 104)
|
(1 090)
|
(1 025)
|
(1 043)
|
(1 138)
|
(1 241)
|
(1 334)
|
(1 326)
|
(1 280)
|
(1 307)
|
(1 365)
|
(1 419)
|
(1 479)
|
|
| Selling, General & Administrative |
(686)
|
(723)
|
(699)
|
(686)
|
(784)
|
(765)
|
(768)
|
(792)
|
(778)
|
(778)
|
(781)
|
(784)
|
(774)
|
(736)
|
(715)
|
(640)
|
(690)
|
(586)
|
(640)
|
(646)
|
(701)
|
(690)
|
(673)
|
(743)
|
(838)
|
(863)
|
(893)
|
(902)
|
(890)
|
(909)
|
(897)
|
(900)
|
(873)
|
(827)
|
(771)
|
(697)
|
(667)
|
(633)
|
(635)
|
(638)
|
(668)
|
(664)
|
(723)
|
(759)
|
(719)
|
(730)
|
(694)
|
(641)
|
(617)
|
(626)
|
(657)
|
(716)
|
(758)
|
(799)
|
(808)
|
(789)
|
(750)
|
(668)
|
(679)
|
(743)
|
(835)
|
(913)
|
(893)
|
(859)
|
(876)
|
(900)
|
(948)
|
(989)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
(67)
|
(101)
|
0
|
(141)
|
(146)
|
(146)
|
(145)
|
(146)
|
(150)
|
(159)
|
(169)
|
(176)
|
(183)
|
(189)
|
(208)
|
(221)
|
(237)
|
(248)
|
(240)
|
(244)
|
(237)
|
(234)
|
(239)
|
(237)
|
(244)
|
(255)
|
(271)
|
(281)
|
(284)
|
(289)
|
(278)
|
(279)
|
(275)
|
(265)
|
(267)
|
(202)
|
(215)
|
(234)
|
(302)
|
(302)
|
(315)
|
(315)
|
(340)
|
(351)
|
(353)
|
(377)
|
(379)
|
(386)
|
(394)
|
(383)
|
(393)
|
(403)
|
(408)
|
(427)
|
|
| 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
|
(6)
|
(12)
|
(18)
|
(27)
|
(31)
|
(35)
|
(38)
|
(39)
|
(38)
|
(38)
|
(38)
|
|
| Other Operating Expenses |
0
|
(0)
|
2
|
2
|
0
|
2
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
(14)
|
(10)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
(76)
|
(76)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
(71)
|
(71)
|
(71)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
0
|
0
|
(25)
|
(25)
|
(25)
|
|
| Operating Income |
306
N/A
|
51
-83%
|
(91)
N/A
|
(282)
-209%
|
(509)
-81%
|
(323)
+36%
|
(122)
+62%
|
(9)
+93%
|
131
N/A
|
94
-29%
|
88
-6%
|
35
-60%
|
49
+41%
|
184
+274%
|
229
+25%
|
284
+24%
|
249
-12%
|
47
-81%
|
(104)
N/A
|
(46)
+56%
|
54
N/A
|
343
+535%
|
615
+80%
|
803
+31%
|
990
+23%
|
1 106
+12%
|
1 233
+12%
|
1 237
+0%
|
1 370
+11%
|
1 428
+4%
|
1 364
-4%
|
1 200
-12%
|
684
-43%
|
134
-80%
|
(351)
N/A
|
(590)
-68%
|
(724)
-23%
|
(931)
-28%
|
(843)
+9%
|
(701)
+17%
|
(406)
+42%
|
3
N/A
|
388
+13 243%
|
751
+93%
|
776
+3%
|
695
-10%
|
95
-86%
|
(164)
N/A
|
(186)
-13%
|
94
N/A
|
953
+915%
|
1 308
+37%
|
1 876
+43%
|
1 970
+5%
|
1 873
-5%
|
1 815
-3%
|
1 433
-21%
|
1 168
-19%
|
1 137
-3%
|
1 494
+31%
|
2 074
+39%
|
2 487
+20%
|
2 329
-6%
|
1 812
-22%
|
1 158
-36%
|
812
-30%
|
971
+20%
|
1 257
+29%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(310)
|
(41)
|
(91)
|
(254)
|
(219)
|
(337)
|
(252)
|
(280)
|
(292)
|
(272)
|
(287)
|
(223)
|
(190)
|
(150)
|
(144)
|
(148)
|
(159)
|
(169)
|
(176)
|
(165)
|
(164)
|
(161)
|
(161)
|
(126)
|
(62)
|
(57)
|
(50)
|
(35)
|
(90)
|
(164)
|
(203)
|
(225)
|
(166)
|
(141)
|
(62)
|
(25)
|
(85)
|
(73)
|
(35)
|
(59)
|
(27)
|
13
|
(52)
|
(63)
|
(117)
|
(109)
|
(102)
|
(132)
|
(136)
|
(156)
|
(165)
|
(89)
|
(39)
|
35
|
117
|
226
|
171
|
99
|
198
|
124
|
85
|
199
|
174
|
139
|
260
|
195
|
54
|
80
|
|
| Non-Reccuring Items |
(28)
|
(28)
|
(6)
|
(6)
|
(12)
|
(15)
|
(17)
|
(20)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(76)
|
0
|
0
|
(76)
|
0
|
(1)
|
(2)
|
(2)
|
0
|
0
|
3
|
3
|
1
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
0
|
0
|
(0)
|
(25)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
12
|
10
|
14
|
19
|
18
|
18
|
52
|
44
|
36
|
32
|
(10)
|
(10)
|
(2)
|
(8)
|
0
|
(10)
|
(8)
|
0
|
(4)
|
(2)
|
0
|
(0)
|
5
|
6
|
5
|
5
|
5
|
(3)
|
(2)
|
(2)
|
5
|
(6)
|
(7)
|
12
|
3
|
20
|
22
|
1
|
7
|
6
|
6
|
6
|
26
|
36
|
36
|
37
|
14
|
4
|
2
|
1
|
3
|
4
|
4
|
63
|
63
|
72
|
73
|
13
|
10
|
(0)
|
(1)
|
(1)
|
0
|
1
|
(3)
|
(3)
|
(3)
|
(4)
|
|
| Total Other Income |
70
|
33
|
57
|
78
|
64
|
43
|
72
|
77
|
56
|
59
|
52
|
47
|
62
|
56
|
46
|
61
|
47
|
56
|
73
|
64
|
69
|
59
|
59
|
101
|
90
|
105
|
88
|
53
|
51
|
50
|
53
|
56
|
126
|
131
|
139
|
155
|
112
|
108
|
102
|
90
|
64
|
61
|
55
|
48
|
41
|
45
|
48
|
49
|
75
|
86
|
89
|
95
|
96
|
55
|
49
|
46
|
92
|
120
|
116
|
129
|
65
|
58
|
78
|
55
|
85
|
81
|
62
|
70
|
|
| Pre-Tax Income |
50
N/A
|
25
-50%
|
(117)
N/A
|
(445)
-279%
|
(659)
-48%
|
(615)
+7%
|
(267)
+57%
|
(187)
+30%
|
(80)
+57%
|
(98)
-23%
|
(167)
-71%
|
(160)
+4%
|
(91)
+43%
|
81
N/A
|
130
+60%
|
187
+44%
|
129
-31%
|
(65)
N/A
|
(210)
-224%
|
(149)
+29%
|
(42)
+72%
|
241
N/A
|
518
+115%
|
784
+51%
|
1 023
+31%
|
1 159
+13%
|
1 269
+9%
|
1 248
-2%
|
1 325
+6%
|
1 313
-1%
|
1 218
-7%
|
1 026
-16%
|
637
-38%
|
136
-79%
|
(271)
N/A
|
(441)
-63%
|
(752)
-70%
|
(894)
-19%
|
(769)
+14%
|
(739)
+4%
|
(363)
+51%
|
82
N/A
|
415
+407%
|
770
+86%
|
737
-4%
|
669
-9%
|
57
-91%
|
(240)
N/A
|
(243)
-1%
|
28
N/A
|
883
+3 088%
|
1 322
+50%
|
1 939
+47%
|
2 124
+10%
|
2 102
-1%
|
2 159
+3%
|
1 768
-18%
|
1 400
-21%
|
1 461
+4%
|
1 742
+19%
|
2 218
+27%
|
2 743
+24%
|
2 581
-6%
|
2 008
-22%
|
1 476
-26%
|
1 086
-26%
|
1 084
0%
|
1 403
+29%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(28)
|
(27)
|
(488)
|
(343)
|
(657)
|
(641)
|
(65)
|
(79)
|
(92)
|
(98)
|
(25)
|
(27)
|
(52)
|
(78)
|
(109)
|
(104)
|
(63)
|
(29)
|
(33)
|
(71)
|
(159)
|
(211)
|
(278)
|
(340)
|
(342)
|
(331)
|
(302)
|
(276)
|
(257)
|
(263)
|
(234)
|
(178)
|
(133)
|
(47)
|
29
|
26
|
37
|
269
|
233
|
266
|
251
|
(31)
|
(93)
|
(167)
|
(149)
|
(138)
|
(27)
|
31
|
(23)
|
(82)
|
(239)
|
(333)
|
(409)
|
(446)
|
(428)
|
(409)
|
(320)
|
(139)
|
(106)
|
(233)
|
(337)
|
(542)
|
(541)
|
(376)
|
(248)
|
(169)
|
(134)
|
(199)
|
|
| Income from Continuing Operations |
22
|
(2)
|
(605)
|
(788)
|
(1 316)
|
(1 256)
|
(332)
|
(266)
|
(172)
|
(196)
|
(192)
|
(187)
|
(143)
|
4
|
22
|
83
|
66
|
(94)
|
(243)
|
(220)
|
(200)
|
30
|
240
|
444
|
682
|
828
|
967
|
972
|
1 068
|
1 050
|
984
|
847
|
504
|
89
|
(241)
|
(415)
|
(715)
|
(625)
|
(536)
|
(474)
|
(112)
|
50
|
321
|
603
|
588
|
531
|
30
|
(209)
|
(266)
|
(54)
|
644
|
989
|
1 531
|
1 678
|
1 674
|
1 751
|
1 449
|
1 261
|
1 355
|
1 509
|
1 881
|
2 201
|
2 040
|
1 630
|
1 229
|
916
|
949
|
1 204
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(4)
|
(3)
|
(5)
|
(9)
|
(17)
|
(17)
|
(18)
|
(26)
|
(25)
|
(43)
|
(35)
|
(27)
|
(25)
|
(18)
|
(26)
|
(26)
|
(24)
|
(12)
|
(11)
|
(10)
|
(9)
|
(10)
|
(21)
|
(16)
|
(21)
|
(24)
|
(17)
|
(21)
|
(13)
|
(12)
|
1
|
5
|
4
|
8
|
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
|
|
| Net Income (Common) |
20
N/A
|
(5)
N/A
|
(609)
-12 864%
|
(791)
-30%
|
(1 321)
-67%
|
(1 265)
+4%
|
(349)
+72%
|
(283)
+19%
|
(190)
+33%
|
(272)
-43%
|
(311)
-15%
|
(402)
-29%
|
(477)
-19%
|
(280)
+41%
|
(227)
+19%
|
(90)
+61%
|
7
N/A
|
(208)
N/A
|
(349)
-68%
|
(310)
+11%
|
(288)
+7%
|
2
N/A
|
212
+14 060%
|
429
+102%
|
661
+54%
|
817
+24%
|
955
+17%
|
948
-1%
|
1 051
+11%
|
1 029
-2%
|
971
-6%
|
835
-14%
|
504
-40%
|
95
-81%
|
(238)
N/A
|
(407)
-71%
|
(714)
-75%
|
(625)
+12%
|
(536)
+14%
|
(474)
+12%
|
(112)
+76%
|
50
N/A
|
321
+538%
|
603
+88%
|
588
-2%
|
531
-10%
|
30
-94%
|
(209)
N/A
|
(266)
-28%
|
(54)
+80%
|
644
N/A
|
989
+53%
|
1 531
+55%
|
1 678
+10%
|
1 674
0%
|
1 751
+5%
|
1 449
-17%
|
1 261
-13%
|
1 355
+7%
|
1 379
+2%
|
1 480
+7%
|
1 842
+25%
|
1 603
-13%
|
1 284
-20%
|
949
-26%
|
706
-26%
|
732
+4%
|
931
+27%
|
|
| EPS (Diluted) |
0.05
N/A
|
-0.01
N/A
|
-1.46
-14 500%
|
-1.9
-30%
|
-3.18
-67%
|
-3.04
+4%
|
-0.84
+72%
|
-0.68
+19%
|
-0.46
+32%
|
-0.65
-41%
|
-0.74
-14%
|
-0.88
-19%
|
-1.03
-17%
|
-0.5
+51%
|
-0.41
+18%
|
-0.16
+61%
|
0.01
N/A
|
-0.37
N/A
|
-0.63
-70%
|
-0.56
+11%
|
-0.52
+7%
|
0
N/A
|
0.38
N/A
|
0.78
+105%
|
1.2
+54%
|
1.47
+23%
|
1.71
+16%
|
1.71
N/A
|
1.9
+11%
|
1.86
-2%
|
1.76
-5%
|
1.52
-14%
|
0.91
-40%
|
0.18
-80%
|
-0.42
N/A
|
-0.73
-74%
|
-1.29
-77%
|
-1.13
+12%
|
-0.97
+14%
|
-0.86
+11%
|
-0.2
+77%
|
0.09
N/A
|
0.58
+544%
|
1.09
+88%
|
1.06
-3%
|
0.96
-9%
|
0.05
-95%
|
-0.38
N/A
|
-0.48
-26%
|
-0.07
+85%
|
0.87
N/A
|
1.33
+53%
|
2.06
+55%
|
2.26
+10%
|
2.25
0%
|
2.35
+4%
|
1.94
-17%
|
1.7
-12%
|
1.82
+7%
|
1.86
+2%
|
1.99
+7%
|
2.49
+25%
|
2.17
-13%
|
1.73
-20%
|
1.28
-26%
|
0.95
-26%
|
0.99
+4%
|
1.24
+25%
|
|