Sunrex Technology Corp
TWSE:2387
Income Statement
Earnings Waterfall
Sunrex Technology Corp
Income Statement
Sunrex Technology 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 |
45
|
49
|
46
|
37
|
23
|
21
|
22
|
28
|
30
|
29
|
37
|
41
|
36
|
40
|
42
|
39
|
53
|
49
|
39
|
40
|
32
|
37
|
40
|
40
|
42
|
38
|
30
|
24
|
22
|
20
|
24
|
21
|
21
|
19
|
16
|
18
|
16
|
18
|
20
|
20
|
21
|
21
|
19
|
20
|
27
|
40
|
53
|
62
|
65
|
83
|
84
|
90
|
79
|
78
|
86
|
103
|
135
|
168
|
192
|
201
|
201
|
187
|
170
|
148
|
118
|
106
|
95
|
92
|
|
| Revenue |
10 158
N/A
|
10 674
+5%
|
11 538
+8%
|
12 628
+9%
|
13 009
+3%
|
14 148
+9%
|
15 093
+7%
|
14 911
-1%
|
14 659
-2%
|
14 130
-4%
|
13 484
-5%
|
13 333
-1%
|
13 409
+1%
|
13 173
-2%
|
13 308
+1%
|
13 257
0%
|
13 253
0%
|
13 117
-1%
|
12 469
-5%
|
12 274
-2%
|
12 795
+4%
|
13 265
+4%
|
14 199
+7%
|
15 525
+9%
|
16 301
+5%
|
16 667
+2%
|
16 870
+1%
|
16 718
-1%
|
16 932
+1%
|
16 525
-2%
|
16 010
-3%
|
15 063
-6%
|
13 509
-10%
|
13 115
-3%
|
12 556
-4%
|
11 995
-4%
|
11 643
-3%
|
11 097
-5%
|
10 763
-3%
|
10 482
-3%
|
10 437
0%
|
10 546
+1%
|
11 192
+6%
|
11 962
+7%
|
12 867
+8%
|
13 172
+2%
|
15 212
+15%
|
18 243
+20%
|
21 180
+16%
|
23 662
+12%
|
24 591
+4%
|
24 044
-2%
|
24 058
+0%
|
24 879
+3%
|
23 750
-5%
|
25 132
+6%
|
24 572
-2%
|
22 850
-7%
|
23 710
+4%
|
22 321
-6%
|
21 615
-3%
|
22 306
+3%
|
22 475
+1%
|
23 205
+3%
|
23 548
+1%
|
23 234
-1%
|
21 873
-6%
|
20 307
-7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8 373)
|
(8 846)
|
(9 659)
|
(10 660)
|
(10 579)
|
(11 521)
|
(12 143)
|
(11 858)
|
(11 914)
|
(11 641)
|
(11 467)
|
(11 538)
|
(11 880)
|
(11 757)
|
(12 065)
|
(12 274)
|
(12 201)
|
(11 926)
|
(11 201)
|
(10 954)
|
(11 381)
|
(11 903)
|
(12 649)
|
(13 562)
|
(14 132)
|
(14 479)
|
(14 721)
|
(14 637)
|
(14 644)
|
(14 162)
|
(13 630)
|
(12 740)
|
(11 449)
|
(11 011)
|
(10 454)
|
(9 974)
|
(9 680)
|
(9 373)
|
(9 250)
|
(9 104)
|
(9 203)
|
(9 361)
|
(9 890)
|
(10 652)
|
(11 561)
|
(11 879)
|
(13 377)
|
(15 646)
|
(17 841)
|
(19 907)
|
(20 891)
|
(20 677)
|
(21 160)
|
(21 947)
|
(21 070)
|
(22 150)
|
(21 232)
|
(19 621)
|
(20 211)
|
(18 838)
|
(18 220)
|
(18 791)
|
(18 730)
|
(19 193)
|
(19 738)
|
(19 434)
|
(18 423)
|
(17 453)
|
|
| Gross Profit |
1 785
N/A
|
1 828
+2%
|
1 879
+3%
|
1 968
+5%
|
2 430
+23%
|
2 627
+8%
|
2 951
+12%
|
3 053
+3%
|
2 744
-10%
|
2 488
-9%
|
2 017
-19%
|
1 795
-11%
|
1 529
-15%
|
1 416
-7%
|
1 243
-12%
|
983
-21%
|
1 052
+7%
|
1 192
+13%
|
1 268
+6%
|
1 320
+4%
|
1 414
+7%
|
1 362
-4%
|
1 550
+14%
|
1 963
+27%
|
2 169
+11%
|
2 189
+1%
|
2 148
-2%
|
2 082
-3%
|
2 288
+10%
|
2 364
+3%
|
2 380
+1%
|
2 323
-2%
|
2 060
-11%
|
2 104
+2%
|
2 103
0%
|
2 021
-4%
|
1 963
-3%
|
1 724
-12%
|
1 513
-12%
|
1 378
-9%
|
1 234
-10%
|
1 184
-4%
|
1 302
+10%
|
1 310
+1%
|
1 306
0%
|
1 292
-1%
|
1 835
+42%
|
2 597
+42%
|
3 339
+29%
|
3 756
+12%
|
3 700
-1%
|
3 367
-9%
|
2 898
-14%
|
2 932
+1%
|
2 680
-9%
|
2 983
+11%
|
3 340
+12%
|
3 229
-3%
|
3 499
+8%
|
3 482
0%
|
3 394
-3%
|
3 514
+4%
|
3 745
+7%
|
4 012
+7%
|
3 810
-5%
|
3 800
0%
|
3 450
-9%
|
2 854
-17%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(526)
|
(573)
|
(577)
|
(616)
|
(697)
|
(718)
|
(771)
|
(765)
|
(795)
|
(835)
|
(885)
|
(971)
|
(1 019)
|
(1 070)
|
(1 098)
|
(1 047)
|
(1 030)
|
(971)
|
(951)
|
(977)
|
(1 036)
|
(1 073)
|
(1 113)
|
(1 145)
|
(1 118)
|
(1 126)
|
(1 150)
|
(1 172)
|
(1 284)
|
(1 274)
|
(1 237)
|
(1 295)
|
(1 292)
|
(1 294)
|
(1 359)
|
(1 317)
|
(1 408)
|
(1 471)
|
(1 393)
|
(1 334)
|
(1 092)
|
(1 011)
|
(1 034)
|
(1 045)
|
(1 089)
|
(1 111)
|
(1 166)
|
(1 207)
|
(1 331)
|
(1 395)
|
(1 412)
|
(1 429)
|
(1 350)
|
(1 479)
|
(1 507)
|
(1 612)
|
(1 728)
|
(1 656)
|
(1 708)
|
(1 712)
|
(1 738)
|
(1 761)
|
(1 798)
|
(1 967)
|
(1 828)
|
(1 843)
|
(1 784)
|
(1 562)
|
|
| Selling, General & Administrative |
(466)
|
(516)
|
(520)
|
(560)
|
(637)
|
(655)
|
(709)
|
(701)
|
(671)
|
(666)
|
(666)
|
(744)
|
(775)
|
(829)
|
(851)
|
(768)
|
(799)
|
(742)
|
(734)
|
(756)
|
(780)
|
(790)
|
(761)
|
(860)
|
(851)
|
(876)
|
(941)
|
(900)
|
(992)
|
(987)
|
(955)
|
(1 018)
|
(1 027)
|
(1 033)
|
(1 087)
|
(1 037)
|
(1 121)
|
(1 164)
|
(1 087)
|
(1 024)
|
(786)
|
(704)
|
(720)
|
(729)
|
(771)
|
(800)
|
(852)
|
(888)
|
(997)
|
(1 045)
|
(1 062)
|
(1 076)
|
(1 000)
|
(983)
|
(948)
|
(937)
|
(937)
|
(911)
|
(905)
|
(896)
|
(902)
|
(916)
|
(947)
|
(963)
|
(978)
|
(988)
|
(953)
|
(938)
|
|
| Research & Development |
(59)
|
(58)
|
(57)
|
(57)
|
(61)
|
(63)
|
(62)
|
(64)
|
(124)
|
(170)
|
(219)
|
(227)
|
(244)
|
(241)
|
(247)
|
(279)
|
(231)
|
(229)
|
(216)
|
(221)
|
(256)
|
(283)
|
(338)
|
(285)
|
(268)
|
(250)
|
(209)
|
(272)
|
(292)
|
(287)
|
(282)
|
(277)
|
(265)
|
(261)
|
(272)
|
(280)
|
(288)
|
(307)
|
(305)
|
(310)
|
(307)
|
(308)
|
(314)
|
(316)
|
(318)
|
(311)
|
(314)
|
(319)
|
(334)
|
(259)
|
(258)
|
(261)
|
(351)
|
(496)
|
(559)
|
(676)
|
(791)
|
(745)
|
(803)
|
(816)
|
(836)
|
(845)
|
(851)
|
(1 004)
|
(850)
|
(852)
|
(831)
|
(624)
|
|
| 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
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(91)
|
(91)
|
(91)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
|
| Operating Income |
1 260
N/A
|
1 255
0%
|
1 302
+4%
|
1 352
+4%
|
1 733
+28%
|
1 909
+10%
|
2 180
+14%
|
2 288
+5%
|
1 949
-15%
|
1 653
-15%
|
1 132
-32%
|
824
-27%
|
510
-38%
|
346
-32%
|
145
-58%
|
(64)
N/A
|
22
N/A
|
220
+902%
|
317
+44%
|
343
+8%
|
378
+10%
|
289
-24%
|
437
+51%
|
818
+87%
|
1 051
+28%
|
1 063
+1%
|
998
-6%
|
909
-9%
|
1 003
+10%
|
1 090
+9%
|
1 144
+5%
|
1 028
-10%
|
768
-25%
|
809
+5%
|
744
-8%
|
703
-5%
|
554
-21%
|
253
-54%
|
120
-52%
|
44
-63%
|
142
+219%
|
173
+22%
|
268
+54%
|
265
-1%
|
217
-18%
|
181
-17%
|
670
+270%
|
1 390
+108%
|
2 007
+44%
|
2 360
+18%
|
2 288
-3%
|
1 938
-15%
|
1 548
-20%
|
1 452
-6%
|
1 174
-19%
|
1 370
+17%
|
1 611
+18%
|
1 574
-2%
|
1 791
+14%
|
1 771
-1%
|
1 657
-6%
|
1 753
+6%
|
1 947
+11%
|
2 044
+5%
|
1 982
-3%
|
1 956
-1%
|
1 665
-15%
|
1 291
-22%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(53)
|
(40)
|
(10)
|
17
|
48
|
79
|
141
|
99
|
(9)
|
(42)
|
(108)
|
(155)
|
(98)
|
(95)
|
(96)
|
(11)
|
(6)
|
(40)
|
(95)
|
(132)
|
(129)
|
(104)
|
(26)
|
(37)
|
(48)
|
6
|
(5)
|
100
|
215
|
194
|
244
|
198
|
274
|
300
|
178
|
81
|
(109)
|
(274)
|
(26)
|
136
|
179
|
257
|
192
|
179
|
96
|
157
|
(21)
|
(266)
|
(374)
|
(425)
|
(459)
|
(325)
|
(189)
|
(112)
|
137
|
503
|
370
|
206
|
289
|
9
|
115
|
337
|
176
|
61
|
476
|
423
|
131
|
234
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
(14)
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
20
|
16
|
13
|
8
|
8
|
12
|
17
|
(3)
|
13
|
5
|
(4)
|
22
|
6
|
12
|
11
|
7
|
(7)
|
(4)
|
(3)
|
(3)
|
(89)
|
(95)
|
(105)
|
(132)
|
(37)
|
(46)
|
(48)
|
(28)
|
(52)
|
(51)
|
(61)
|
(85)
|
(92)
|
(107)
|
(85)
|
(69)
|
(48)
|
(26)
|
(18)
|
(6)
|
7
|
5
|
0
|
(3)
|
(6)
|
(6)
|
(8)
|
(6)
|
(12)
|
(5)
|
(9)
|
(18)
|
(30)
|
(43)
|
(6)
|
(111)
|
(102)
|
(88)
|
(121)
|
(6)
|
(31)
|
(29)
|
(38)
|
(41)
|
(28)
|
(31)
|
(24)
|
(26)
|
|
| Total Other Income |
19
|
23
|
21
|
46
|
5
|
(0)
|
15
|
6
|
38
|
42
|
32
|
18
|
37
|
54
|
53
|
61
|
10
|
1
|
4
|
5
|
39
|
26
|
43
|
50
|
21
|
47
|
44
|
36
|
32
|
23
|
16
|
12
|
45
|
49
|
47
|
52
|
39
|
41
|
31
|
26
|
11
|
6
|
13
|
165
|
213
|
224
|
241
|
103
|
66
|
64
|
75
|
88
|
92
|
281
|
248
|
235
|
241
|
48
|
58
|
43
|
49
|
44
|
32
|
42
|
32
|
33
|
50
|
31
|
|
| Pre-Tax Income |
1 246
N/A
|
1 253
+1%
|
1 326
+6%
|
1 423
+7%
|
1 794
+26%
|
2 000
+11%
|
2 353
+18%
|
2 389
+2%
|
1 992
-17%
|
1 658
-17%
|
1 052
-37%
|
709
-33%
|
455
-36%
|
316
-31%
|
114
-64%
|
(6)
N/A
|
19
N/A
|
177
+832%
|
223
+26%
|
205
-8%
|
198
-3%
|
103
-48%
|
349
+240%
|
694
+99%
|
987
+42%
|
1 070
+8%
|
989
-8%
|
1 017
+3%
|
1 198
+18%
|
1 256
+5%
|
1 342
+7%
|
1 154
-14%
|
995
-14%
|
1 052
+6%
|
884
-16%
|
768
-13%
|
437
-43%
|
(6)
N/A
|
108
N/A
|
200
+85%
|
338
+69%
|
442
+31%
|
473
+7%
|
606
+28%
|
520
-14%
|
557
+7%
|
882
+58%
|
1 220
+38%
|
1 687
+38%
|
1 994
+18%
|
1 895
-5%
|
1 683
-11%
|
1 421
-16%
|
1 579
+11%
|
1 552
-2%
|
1 998
+29%
|
2 120
+6%
|
1 740
-18%
|
2 016
+16%
|
1 817
-10%
|
1 790
-1%
|
2 106
+18%
|
2 117
+1%
|
2 106
0%
|
2 462
+17%
|
2 385
-3%
|
1 822
-24%
|
1 531
-16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(256)
|
(261)
|
(334)
|
(327)
|
(381)
|
(442)
|
(512)
|
(549)
|
(524)
|
(453)
|
(333)
|
(273)
|
(229)
|
(212)
|
(168)
|
(130)
|
(95)
|
(110)
|
(81)
|
(95)
|
(99)
|
(79)
|
(93)
|
(191)
|
(262)
|
(291)
|
(372)
|
(354)
|
(384)
|
(396)
|
(408)
|
(376)
|
(440)
|
(464)
|
(405)
|
(388)
|
(250)
|
(199)
|
(191)
|
(213)
|
(212)
|
(218)
|
(232)
|
(235)
|
(289)
|
(314)
|
(351)
|
(384)
|
(394)
|
(414)
|
(371)
|
(423)
|
(382)
|
(414)
|
(486)
|
(558)
|
(557)
|
(492)
|
(523)
|
(492)
|
(562)
|
(679)
|
(837)
|
(896)
|
(977)
|
(921)
|
(727)
|
(589)
|
|
| Income from Continuing Operations |
990
|
992
|
991
|
1 096
|
1 412
|
1 558
|
1 842
|
1 840
|
1 468
|
1 205
|
719
|
436
|
226
|
104
|
(55)
|
(137)
|
(75)
|
67
|
142
|
110
|
100
|
24
|
256
|
503
|
724
|
780
|
617
|
663
|
814
|
860
|
934
|
777
|
555
|
588
|
479
|
380
|
188
|
(204)
|
(83)
|
(13)
|
126
|
224
|
241
|
371
|
232
|
243
|
531
|
836
|
1 293
|
1 580
|
1 524
|
1 260
|
1 039
|
1 164
|
1 066
|
1 440
|
1 564
|
1 247
|
1 493
|
1 325
|
1 227
|
1 427
|
1 280
|
1 211
|
1 485
|
1 463
|
1 095
|
940
|
|
| Income to Minority Interest |
43
|
35
|
(3)
|
(70)
|
(169)
|
(176)
|
(192)
|
(153)
|
(120)
|
(101)
|
(15)
|
11
|
90
|
103
|
100
|
97
|
28
|
6
|
(15)
|
(13)
|
5
|
4
|
(3)
|
(11)
|
(32)
|
(27)
|
(18)
|
(13)
|
(1)
|
12
|
22
|
36
|
41
|
38
|
33
|
39
|
25
|
46
|
39
|
8
|
4
|
(22)
|
(39)
|
(222)
|
(224)
|
(222)
|
(223)
|
(71)
|
(69)
|
(82)
|
(67)
|
(27)
|
(14)
|
(72)
|
(102)
|
(127)
|
(121)
|
(34)
|
(7)
|
15
|
26
|
25
|
31
|
48
|
27
|
39
|
50
|
52
|
|
| Net Income (Common) |
1 033
N/A
|
1 028
-1%
|
988
-4%
|
1 026
+4%
|
1 243
+21%
|
1 382
+11%
|
1 650
+19%
|
1 688
+2%
|
1 348
-20%
|
1 104
-18%
|
705
-36%
|
448
-36%
|
316
-29%
|
208
-34%
|
46
-78%
|
(40)
N/A
|
(47)
-19%
|
72
N/A
|
127
+76%
|
98
-23%
|
105
+8%
|
28
-74%
|
252
+808%
|
492
+95%
|
692
+41%
|
753
+9%
|
599
-20%
|
649
+8%
|
813
+25%
|
873
+7%
|
955
+9%
|
813
-15%
|
596
-27%
|
626
+5%
|
512
-18%
|
419
-18%
|
213
-49%
|
(159)
N/A
|
(44)
+72%
|
(5)
+89%
|
130
N/A
|
202
+55%
|
202
+0%
|
149
-26%
|
8
-95%
|
20
+160%
|
308
+1 428%
|
765
+149%
|
1 225
+60%
|
1 498
+22%
|
1 458
-3%
|
1 233
-15%
|
1 025
-17%
|
1 093
+7%
|
964
-12%
|
1 313
+36%
|
1 443
+10%
|
1 213
-16%
|
1 486
+22%
|
1 340
-10%
|
1 254
-6%
|
1 452
+16%
|
1 311
-10%
|
1 259
-4%
|
1 512
+20%
|
1 503
-1%
|
1 145
-24%
|
993
-13%
|
|
| EPS (Diluted) |
5.18
N/A
|
5.17
0%
|
5.06
-2%
|
5.26
+4%
|
6.34
+21%
|
6.75
+6%
|
8.11
+20%
|
8.23
+1%
|
6.64
-19%
|
5.46
-18%
|
3.49
-36%
|
2.31
-34%
|
1.53
-34%
|
1.06
-31%
|
0.23
-78%
|
-0.21
N/A
|
-0.24
-14%
|
0.36
N/A
|
0.65
+81%
|
0.5
-23%
|
0.54
+8%
|
0.14
-74%
|
1.3
+829%
|
2.54
+95%
|
3.55
+40%
|
3.24
-9%
|
3.07
-5%
|
3.35
+9%
|
4.26
+27%
|
4.54
+7%
|
4.99
+10%
|
3.91
-22%
|
2.78
-29%
|
3.24
+17%
|
2.67
-18%
|
2.46
-8%
|
0.99
-60%
|
-0.82
N/A
|
-0.22
+73%
|
-0.02
+91%
|
0.62
N/A
|
1.05
+69%
|
1.04
-1%
|
0.77
-26%
|
0.04
-95%
|
0.1
+150%
|
1.6
+1 500%
|
3.99
+149%
|
6.37
+60%
|
7.75
+22%
|
7.54
-3%
|
6.39
-15%
|
5.29
-17%
|
5.65
+7%
|
4.98
-12%
|
6.78
+36%
|
7.44
+10%
|
6.26
-16%
|
7.68
+23%
|
6.93
-10%
|
6.47
-7%
|
7.51
+16%
|
6.78
-10%
|
6.5
-4%
|
7.79
+20%
|
7.75
-1%
|
5.9
-24%
|
5.11
-13%
|
|