DFI Inc
TWSE:2397
Income Statement
Earnings Waterfall
DFI Inc
Income Statement
DFI Inc
| 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 |
0
|
0
|
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
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
3
|
3
|
9
|
14
|
16
|
19
|
15
|
14
|
16
|
19
|
25
|
32
|
41
|
52
|
54
|
60
|
60
|
58
|
59
|
41
|
37
|
38
|
59
|
67
|
73
|
75
|
|
| Revenue |
3 724
N/A
|
3 320
-11%
|
2 947
-11%
|
2 393
-19%
|
2 145
-10%
|
2 053
-4%
|
1 926
-6%
|
1 934
+0%
|
1 736
-10%
|
1 765
+2%
|
1 737
-2%
|
1 719
-1%
|
1 773
+3%
|
1 742
-2%
|
1 804
+4%
|
1 882
+4%
|
1 937
+3%
|
1 993
+3%
|
2 141
+7%
|
2 282
+7%
|
2 312
+1%
|
2 484
+7%
|
2 520
+1%
|
2 489
-1%
|
2 627
+6%
|
2 679
+2%
|
2 895
+8%
|
3 024
+4%
|
3 109
+3%
|
3 369
+8%
|
3 517
+4%
|
3 683
+5%
|
3 824
+4%
|
3 780
-1%
|
3 756
-1%
|
3 805
+1%
|
3 717
-2%
|
3 955
+6%
|
4 389
+11%
|
4 777
+9%
|
5 211
+9%
|
5 497
+5%
|
5 816
+6%
|
6 037
+4%
|
7 032
+16%
|
7 764
+10%
|
8 058
+4%
|
8 499
+5%
|
8 350
-2%
|
8 181
-2%
|
9 412
+15%
|
11 111
+18%
|
13 312
+20%
|
15 074
+13%
|
15 655
+4%
|
16 008
+2%
|
10 992
-31%
|
16 112
+47%
|
16 021
-1%
|
15 849
-1%
|
9 184
-42%
|
18 773
+104%
|
17 180
-8%
|
15 783
-8%
|
9 584
-39%
|
10 277
+7%
|
11 009
+7%
|
11 257
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 460)
|
(2 187)
|
(1 919)
|
(1 588)
|
(1 365)
|
(1 298)
|
(1 220)
|
(1 213)
|
(1 110)
|
(1 144)
|
(1 143)
|
(1 146)
|
(1 175)
|
(1 154)
|
(1 188)
|
(1 248)
|
(1 280)
|
(1 341)
|
(1 460)
|
(1 573)
|
(1 603)
|
(1 722)
|
(1 716)
|
(1 673)
|
(1 766)
|
(1 787)
|
(1 977)
|
(2 065)
|
(2 133)
|
(2 266)
|
(2 345)
|
(2 451)
|
(2 561)
|
(2 585)
|
(2 570)
|
(2 608)
|
(2 521)
|
(2 703)
|
(3 017)
|
(3 335)
|
(3 670)
|
(3 889)
|
(4 100)
|
(4 218)
|
(5 038)
|
(5 590)
|
(5 939)
|
(6 352)
|
(6 240)
|
(6 175)
|
(7 206)
|
(8 743)
|
(10 770)
|
(12 342)
|
(12 826)
|
(12 972)
|
(8 250)
|
(12 713)
|
(12 620)
|
(12 630)
|
(6 749)
|
(14 321)
|
(12 919)
|
(11 538)
|
(6 909)
|
(7 388)
|
(7 950)
|
(8 223)
|
|
| Gross Profit |
1 265
N/A
|
1 133
-10%
|
1 028
-9%
|
805
-22%
|
780
-3%
|
755
-3%
|
706
-7%
|
721
+2%
|
626
-13%
|
621
-1%
|
594
-4%
|
573
-3%
|
598
+4%
|
588
-2%
|
615
+5%
|
635
+3%
|
657
+4%
|
653
-1%
|
682
+5%
|
709
+4%
|
709
0%
|
763
+8%
|
804
+5%
|
816
+2%
|
861
+6%
|
892
+4%
|
919
+3%
|
959
+4%
|
975
+2%
|
1 103
+13%
|
1 172
+6%
|
1 233
+5%
|
1 263
+2%
|
1 195
-5%
|
1 186
-1%
|
1 197
+1%
|
1 196
0%
|
1 252
+5%
|
1 372
+10%
|
1 442
+5%
|
1 541
+7%
|
1 608
+4%
|
1 715
+7%
|
1 818
+6%
|
1 994
+10%
|
2 175
+9%
|
2 119
-3%
|
2 147
+1%
|
2 109
-2%
|
2 007
-5%
|
2 206
+10%
|
2 368
+7%
|
2 542
+7%
|
2 732
+7%
|
2 829
+4%
|
3 037
+7%
|
2 742
-10%
|
3 399
+24%
|
3 401
+0%
|
3 219
-5%
|
2 435
-24%
|
4 452
+83%
|
4 261
-4%
|
4 245
0%
|
2 675
-37%
|
2 888
+8%
|
3 059
+6%
|
3 034
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(483)
|
(505)
|
(494)
|
(440)
|
(423)
|
(422)
|
(418)
|
(420)
|
(409)
|
(401)
|
(394)
|
(389)
|
(392)
|
(397)
|
(405)
|
(416)
|
(426)
|
(433)
|
(437)
|
(438)
|
(451)
|
(468)
|
(486)
|
(495)
|
(507)
|
(520)
|
(530)
|
(557)
|
(578)
|
(598)
|
(612)
|
(616)
|
(610)
|
(604)
|
(607)
|
(612)
|
(635)
|
(660)
|
(695)
|
(730)
|
(759)
|
(797)
|
(891)
|
(990)
|
(1 210)
|
(1 396)
|
(1 463)
|
(1 525)
|
(1 461)
|
(1 436)
|
(1 566)
|
(1 737)
|
(2 016)
|
(2 188)
|
(2 317)
|
(2 464)
|
(1 902)
|
(2 612)
|
(2 653)
|
(2 617)
|
(1 890)
|
(3 632)
|
(3 440)
|
(3 322)
|
(2 017)
|
(2 106)
|
(2 174)
|
(2 186)
|
|
| Selling, General & Administrative |
(358)
|
(349)
|
(342)
|
(324)
|
(309)
|
(306)
|
(294)
|
(297)
|
(288)
|
(284)
|
(285)
|
(282)
|
(282)
|
(285)
|
(293)
|
(302)
|
(309)
|
(305)
|
(303)
|
(303)
|
(310)
|
(325)
|
(336)
|
(338)
|
(343)
|
(344)
|
(348)
|
(366)
|
(382)
|
(399)
|
(411)
|
(415)
|
(406)
|
(397)
|
(387)
|
(382)
|
(399)
|
(414)
|
(443)
|
(472)
|
(491)
|
(517)
|
(579)
|
(639)
|
(822)
|
(982)
|
(1 056)
|
(1 123)
|
(1 056)
|
(1 034)
|
(1 165)
|
(1 335)
|
(1 585)
|
(1 756)
|
(1 872)
|
(1 995)
|
(1 440)
|
(2 145)
|
(2 185)
|
(2 162)
|
(1 430)
|
(2 837)
|
(2 642)
|
(2 504)
|
(1 515)
|
(1 586)
|
(1 629)
|
(1 625)
|
|
| Research & Development |
(125)
|
(121)
|
(117)
|
(116)
|
(114)
|
(116)
|
(124)
|
(124)
|
(121)
|
(117)
|
(110)
|
(108)
|
(109)
|
(112)
|
(112)
|
(113)
|
(118)
|
(123)
|
(130)
|
(136)
|
(141)
|
(143)
|
(150)
|
(157)
|
(160)
|
(172)
|
(178)
|
(187)
|
(196)
|
(199)
|
(200)
|
(201)
|
(204)
|
(207)
|
(220)
|
(229)
|
(237)
|
(247)
|
(252)
|
(258)
|
(268)
|
(280)
|
(317)
|
(356)
|
(389)
|
(415)
|
(407)
|
(403)
|
(405)
|
(294)
|
(294)
|
(295)
|
(430)
|
(432)
|
(445)
|
(468)
|
(462)
|
(466)
|
(467)
|
(455)
|
(461)
|
(795)
|
(803)
|
(818)
|
(502)
|
(519)
|
(544)
|
(561)
|
|
| Other Operating Expenses |
0
|
(34)
|
(34)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
(107)
|
(107)
|
(107)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
782
N/A
|
628
-20%
|
535
-15%
|
365
-32%
|
356
-2%
|
333
-6%
|
288
-14%
|
301
+5%
|
217
-28%
|
220
+1%
|
200
-9%
|
184
-8%
|
207
+12%
|
191
-7%
|
210
+10%
|
219
+4%
|
231
+6%
|
220
-5%
|
245
+11%
|
271
+10%
|
258
-5%
|
295
+14%
|
318
+8%
|
321
+1%
|
354
+10%
|
372
+5%
|
389
+4%
|
402
+3%
|
397
-1%
|
505
+27%
|
561
+11%
|
616
+10%
|
653
+6%
|
591
-10%
|
579
-2%
|
586
+1%
|
561
-4%
|
592
+6%
|
678
+14%
|
713
+5%
|
782
+10%
|
811
+4%
|
825
+2%
|
828
+0%
|
784
-5%
|
779
-1%
|
655
-16%
|
622
-5%
|
648
+4%
|
571
-12%
|
640
+12%
|
631
-1%
|
527
-17%
|
544
+3%
|
512
-6%
|
573
+12%
|
840
+46%
|
787
-6%
|
748
-5%
|
602
-19%
|
545
-10%
|
820
+50%
|
820
+0%
|
923
+13%
|
658
-29%
|
783
+19%
|
886
+13%
|
848
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(43)
|
17
|
16
|
40
|
32
|
(5)
|
(3)
|
(8)
|
(38)
|
(8)
|
(8)
|
7
|
39
|
23
|
40
|
27
|
29
|
54
|
50
|
43
|
47
|
30
|
11
|
39
|
59
|
43
|
50
|
71
|
38
|
25
|
24
|
(32)
|
(1)
|
(28)
|
(19)
|
(2)
|
(39)
|
(5)
|
(9)
|
(10)
|
(8)
|
4
|
(4)
|
(13)
|
(20)
|
(30)
|
(37)
|
(39)
|
(51)
|
(44)
|
(44)
|
(44)
|
(24)
|
(25)
|
(23)
|
12
|
(48)
|
(61)
|
(61)
|
(105)
|
(39)
|
(82)
|
(86)
|
(99)
|
(39)
|
(50)
|
(83)
|
(60)
|
|
| Non-Reccuring Items |
(41)
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
(3)
|
1
|
1
|
(5)
|
(1)
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
4
|
4
|
0
|
4
|
4
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
2
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
468
|
468
|
482
|
482
|
15
|
14
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
0
|
|
| Total Other Income |
28
|
19
|
9
|
(0)
|
2
|
11
|
14
|
28
|
30
|
31
|
29
|
21
|
16
|
14
|
11
|
14
|
19
|
10
|
10
|
3
|
6
|
8
|
8
|
8
|
7
|
6
|
9
|
9
|
11
|
11
|
11
|
13
|
12
|
12
|
13
|
10
|
13
|
15
|
13
|
16
|
17
|
17
|
20
|
22
|
17
|
18
|
15
|
14
|
16
|
18
|
22
|
26
|
16
|
23
|
31
|
34
|
57
|
38
|
39
|
32
|
1
|
34
|
23
|
24
|
28
|
24
|
22
|
25
|
|
| Pre-Tax Income |
726
N/A
|
664
-8%
|
559
-16%
|
397
-29%
|
390
-2%
|
339
-13%
|
299
-12%
|
320
+7%
|
209
-35%
|
243
+16%
|
221
-9%
|
219
-1%
|
261
+19%
|
230
-12%
|
264
+15%
|
255
-3%
|
279
+9%
|
284
+2%
|
305
+8%
|
312
+2%
|
311
-1%
|
332
+7%
|
337
+1%
|
368
+9%
|
420
+14%
|
422
+0%
|
447
+6%
|
482
+8%
|
445
-8%
|
542
+22%
|
594
+10%
|
595
+0%
|
661
+11%
|
573
-13%
|
572
0%
|
594
+4%
|
535
-10%
|
602
+13%
|
682
+13%
|
719
+6%
|
790
+10%
|
837
+6%
|
843
+1%
|
839
0%
|
788
-6%
|
768
-3%
|
633
-18%
|
597
-6%
|
614
+3%
|
545
-11%
|
619
+14%
|
613
-1%
|
986
+61%
|
1 010
+2%
|
1 002
-1%
|
1 101
+10%
|
864
-22%
|
777
-10%
|
726
-7%
|
530
-27%
|
507
-4%
|
777
+53%
|
758
-2%
|
853
+13%
|
652
-24%
|
757
+16%
|
828
+9%
|
817
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(186)
|
(167)
|
(137)
|
(80)
|
(71)
|
(63)
|
(67)
|
(81)
|
(59)
|
(65)
|
(47)
|
(41)
|
(51)
|
(44)
|
(58)
|
(58)
|
(64)
|
(65)
|
(59)
|
(60)
|
(58)
|
(60)
|
(61)
|
(74)
|
(83)
|
(88)
|
(97)
|
(97)
|
(86)
|
(107)
|
(113)
|
(116)
|
(135)
|
(117)
|
(127)
|
(130)
|
(117)
|
(131)
|
(150)
|
(166)
|
(185)
|
(197)
|
(191)
|
(183)
|
(166)
|
(161)
|
(132)
|
(130)
|
(136)
|
(121)
|
(153)
|
(160)
|
(202)
|
(215)
|
(192)
|
(207)
|
(188)
|
(169)
|
(165)
|
(133)
|
(140)
|
(220)
|
(220)
|
(230)
|
(159)
|
(180)
|
(193)
|
(195)
|
|
| Income from Continuing Operations |
540
|
498
|
422
|
318
|
319
|
276
|
232
|
239
|
150
|
178
|
174
|
178
|
210
|
186
|
206
|
198
|
215
|
219
|
246
|
253
|
253
|
272
|
276
|
295
|
337
|
334
|
350
|
385
|
359
|
435
|
481
|
479
|
527
|
456
|
446
|
464
|
418
|
471
|
532
|
553
|
605
|
640
|
651
|
656
|
623
|
607
|
501
|
467
|
478
|
425
|
466
|
452
|
784
|
795
|
809
|
894
|
676
|
609
|
561
|
397
|
367
|
557
|
539
|
623
|
493
|
577
|
635
|
622
|
|
| 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
|
(1)
|
(2)
|
(11)
|
8
|
3
|
(11)
|
(24)
|
(73)
|
(98)
|
(153)
|
(175)
|
(168)
|
(162)
|
(123)
|
(85)
|
(69)
|
(39)
|
(9)
|
15
|
11
|
25
|
18
|
(28)
|
(96)
|
(126)
|
(156)
|
(159)
|
|
| Net Income (Common) |
540
N/A
|
498
-8%
|
422
-15%
|
318
-25%
|
319
+0%
|
276
-13%
|
232
-16%
|
239
+3%
|
150
-37%
|
178
+19%
|
174
-2%
|
178
+2%
|
210
+18%
|
186
-11%
|
206
+11%
|
198
-4%
|
215
+9%
|
219
+2%
|
246
+12%
|
253
+3%
|
253
+0%
|
272
+7%
|
276
+1%
|
295
+7%
|
337
+14%
|
334
-1%
|
350
+5%
|
385
+10%
|
359
-7%
|
435
+21%
|
481
+11%
|
479
0%
|
527
+10%
|
456
-13%
|
446
-2%
|
464
+4%
|
418
-10%
|
471
+13%
|
532
+13%
|
553
+4%
|
605
+9%
|
640
+6%
|
649
+1%
|
645
-1%
|
630
-2%
|
610
-3%
|
491
-20%
|
443
-10%
|
405
-9%
|
326
-19%
|
313
-4%
|
278
-11%
|
616
+122%
|
633
+3%
|
686
+8%
|
809
+18%
|
528
-35%
|
570
+8%
|
552
-3%
|
412
-25%
|
362
-12%
|
565
+56%
|
540
-4%
|
579
+7%
|
397
-31%
|
451
+14%
|
480
+6%
|
463
-3%
|
|
| EPS (Diluted) |
4.47
N/A
|
4.11
-8%
|
3.52
-14%
|
2.64
-25%
|
2.64
N/A
|
2.29
-13%
|
1.92
-16%
|
1.97
+3%
|
1.24
-37%
|
1.47
+19%
|
1.46
-1%
|
1.49
+2%
|
1.77
+19%
|
1.6
-10%
|
1.76
+10%
|
1.7
-3%
|
1.85
+9%
|
1.89
+2%
|
2.12
+12%
|
2.18
+3%
|
2.19
+0%
|
2.36
+8%
|
2.39
+1%
|
2.55
+7%
|
2.91
+14%
|
2.88
-1%
|
3.02
+5%
|
3.32
+10%
|
3.1
-7%
|
3.75
+21%
|
4.15
+11%
|
4.13
0%
|
4.54
+10%
|
3.94
-13%
|
3.86
-2%
|
4.03
+4%
|
3.62
-10%
|
4.1
+13%
|
4.62
+13%
|
4.8
+4%
|
5.24
+9%
|
5.55
+6%
|
5.63
+1%
|
5.62
0%
|
5.46
-3%
|
5.3
-3%
|
4.28
-19%
|
3.85
-10%
|
3.52
-9%
|
2.84
-19%
|
2.72
-4%
|
2.42
-11%
|
5.33
+120%
|
5.49
+3%
|
5.97
+9%
|
7.04
+18%
|
4.57
-35%
|
4.95
+8%
|
4.8
-3%
|
3.57
-26%
|
3.14
-12%
|
4.91
+56%
|
4.71
-4%
|
5.03
+7%
|
3.45
-31%
|
3.91
+13%
|
4.18
+7%
|
4.02
-4%
|
|