Universal Microelectronics Co Ltd
TWSE:2413
Income Statement
Earnings Waterfall
Universal Microelectronics Co Ltd
Income Statement
Universal Microelectronics 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 |
83
|
75
|
65
|
54
|
40
|
36
|
32
|
30
|
32
|
31
|
35
|
37
|
40
|
43
|
45
|
46
|
47
|
48
|
49
|
50
|
50
|
49
|
50
|
49
|
48
|
50
|
41
|
37
|
36
|
29
|
31
|
29
|
28
|
27
|
26
|
25
|
27
|
26
|
26
|
27
|
24
|
25
|
25
|
25
|
27
|
28
|
29
|
29
|
29
|
28
|
27
|
27
|
27
|
27
|
29
|
31
|
34
|
36
|
36
|
36
|
36
|
35
|
35
|
36
|
36
|
37
|
35
|
34
|
|
| Revenue |
3 654
N/A
|
3 603
-1%
|
3 613
+0%
|
3 424
-5%
|
3 295
-4%
|
3 383
+3%
|
3 529
+4%
|
3 639
+3%
|
3 712
+2%
|
3 664
-1%
|
3 432
-6%
|
3 206
-7%
|
3 051
-5%
|
2 993
-2%
|
3 056
+2%
|
3 277
+7%
|
3 506
+7%
|
3 820
+9%
|
4 025
+5%
|
4 113
+2%
|
4 188
+2%
|
4 205
+0%
|
4 331
+3%
|
4 410
+2%
|
4 325
-2%
|
4 304
0%
|
4 254
-1%
|
4 335
+2%
|
4 408
+2%
|
4 469
+1%
|
4 396
-2%
|
4 236
-4%
|
4 052
-4%
|
3 863
-5%
|
3 695
-4%
|
3 656
-1%
|
3 593
-2%
|
3 622
+1%
|
3 660
+1%
|
3 736
+2%
|
3 832
+3%
|
3 866
+1%
|
3 825
-1%
|
3 674
-4%
|
3 637
-1%
|
3 452
-5%
|
3 469
+0%
|
3 661
+6%
|
3 802
+4%
|
4 118
+8%
|
4 215
+2%
|
4 160
-1%
|
4 040
-3%
|
3 850
-5%
|
4 111
+7%
|
4 404
+7%
|
4 834
+10%
|
5 182
+7%
|
5 124
-1%
|
4 989
-3%
|
4 604
-8%
|
4 199
-9%
|
3 727
-11%
|
3 290
-12%
|
3 231
-2%
|
3 206
-1%
|
3 254
+2%
|
3 414
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 150)
|
(3 061)
|
(3 014)
|
(2 892)
|
(2 752)
|
(2 800)
|
(2 858)
|
(2 909)
|
(2 999)
|
(2 990)
|
(2 880)
|
(2 754)
|
(2 593)
|
(2 593)
|
(2 635)
|
(2 805)
|
(3 044)
|
(3 318)
|
(3 488)
|
(3 567)
|
(3 612)
|
(3 583)
|
(3 640)
|
(3 648)
|
(3 541)
|
(3 471)
|
(3 434)
|
(3 518)
|
(3 587)
|
(3 661)
|
(3 611)
|
(3 509)
|
(3 395)
|
(3 254)
|
(3 128)
|
(3 091)
|
(3 043)
|
(3 085)
|
(3 114)
|
(3 166)
|
(3 221)
|
(3 261)
|
(3 244)
|
(3 129)
|
(3 138)
|
(2 982)
|
(2 988)
|
(3 139)
|
(3 223)
|
(3 469)
|
(3 551)
|
(3 514)
|
(3 415)
|
(3 278)
|
(3 462)
|
(3 685)
|
(3 996)
|
(4 300)
|
(4 292)
|
(4 183)
|
(3 919)
|
(3 559)
|
(3 194)
|
(2 890)
|
(2 838)
|
(2 791)
|
(2 812)
|
(2 909)
|
|
| Gross Profit |
504
N/A
|
542
+8%
|
599
+11%
|
532
-11%
|
543
+2%
|
583
+7%
|
671
+15%
|
730
+9%
|
714
-2%
|
674
-6%
|
552
-18%
|
452
-18%
|
457
+1%
|
401
-12%
|
421
+5%
|
472
+12%
|
462
-2%
|
501
+9%
|
536
+7%
|
546
+2%
|
576
+6%
|
622
+8%
|
691
+11%
|
762
+10%
|
784
+3%
|
833
+6%
|
819
-2%
|
817
0%
|
821
+0%
|
808
-2%
|
785
-3%
|
727
-7%
|
656
-10%
|
609
-7%
|
567
-7%
|
565
0%
|
550
-3%
|
537
-2%
|
545
+2%
|
570
+4%
|
611
+7%
|
605
-1%
|
581
-4%
|
545
-6%
|
498
-9%
|
470
-6%
|
481
+2%
|
521
+8%
|
579
+11%
|
649
+12%
|
665
+2%
|
646
-3%
|
626
-3%
|
572
-9%
|
649
+13%
|
719
+11%
|
839
+17%
|
882
+5%
|
831
-6%
|
806
-3%
|
685
-15%
|
640
-7%
|
533
-17%
|
400
-25%
|
393
-2%
|
416
+6%
|
443
+6%
|
505
+14%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(499)
|
(509)
|
(524)
|
(507)
|
(532)
|
(525)
|
(530)
|
(545)
|
(541)
|
(548)
|
(550)
|
(562)
|
(576)
|
(616)
|
(631)
|
(721)
|
(619)
|
(693)
|
(588)
|
(595)
|
(607)
|
(614)
|
(635)
|
(649)
|
(691)
|
(642)
|
(635)
|
(675)
|
(640)
|
(644)
|
(652)
|
(622)
|
(614)
|
(646)
|
(591)
|
(593)
|
(566)
|
(640)
|
(652)
|
(662)
|
(599)
|
(598)
|
(612)
|
(612)
|
(612)
|
(607)
|
(589)
|
(583)
|
(563)
|
(567)
|
(560)
|
(560)
|
(569)
|
(542)
|
(546)
|
(555)
|
(581)
|
(584)
|
(583)
|
(580)
|
(599)
|
(603)
|
(605)
|
(611)
|
(583)
|
(581)
|
(558)
|
(513)
|
|
| Selling, General & Administrative |
(329)
|
(337)
|
(347)
|
(331)
|
(334)
|
(322)
|
(329)
|
(342)
|
(354)
|
(358)
|
(357)
|
(366)
|
(378)
|
(419)
|
(436)
|
(435)
|
(434)
|
(419)
|
(409)
|
(419)
|
(430)
|
(439)
|
(455)
|
(460)
|
(438)
|
(427)
|
(419)
|
(416)
|
(426)
|
(421)
|
(421)
|
(400)
|
(395)
|
(387)
|
(366)
|
(363)
|
(360)
|
(367)
|
(379)
|
(382)
|
(388)
|
(386)
|
(389)
|
(391)
|
(388)
|
(379)
|
(369)
|
(366)
|
(355)
|
(362)
|
(361)
|
(363)
|
(372)
|
(367)
|
(374)
|
(386)
|
(398)
|
(402)
|
(397)
|
(395)
|
(408)
|
(405)
|
(403)
|
(404)
|
(377)
|
(377)
|
(368)
|
(343)
|
|
| Research & Development |
(171)
|
(172)
|
(176)
|
(176)
|
(198)
|
(203)
|
(202)
|
(203)
|
(187)
|
(190)
|
(193)
|
(196)
|
(198)
|
(197)
|
(195)
|
(194)
|
(185)
|
(182)
|
(179)
|
(176)
|
(176)
|
(175)
|
(180)
|
(190)
|
(207)
|
(215)
|
(217)
|
(216)
|
(214)
|
(223)
|
(231)
|
(222)
|
(219)
|
(210)
|
(200)
|
(204)
|
(206)
|
(209)
|
(209)
|
(216)
|
(211)
|
(211)
|
(223)
|
(221)
|
(224)
|
(226)
|
(217)
|
(215)
|
(208)
|
(156)
|
(150)
|
(148)
|
(196)
|
(191)
|
(188)
|
(185)
|
(184)
|
(182)
|
(185)
|
(186)
|
(191)
|
(198)
|
(202)
|
(207)
|
(206)
|
(205)
|
(190)
|
(170)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(92)
|
0
|
(92)
|
0
|
0
|
0
|
0
|
0
|
0
|
(46)
|
0
|
0
|
(44)
|
0
|
0
|
0
|
0
|
0
|
(49)
|
(25)
|
(25)
|
0
|
(65)
|
(65)
|
(65)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(49)
|
(49)
|
(49)
|
0
|
16
|
16
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
4
N/A
|
33
+655%
|
76
+127%
|
25
-67%
|
11
-57%
|
58
+444%
|
141
+142%
|
185
+32%
|
173
-6%
|
126
-27%
|
3
-98%
|
(110)
N/A
|
(119)
-8%
|
(216)
-82%
|
(210)
+3%
|
(249)
-18%
|
(157)
+37%
|
(191)
-22%
|
(52)
+73%
|
(49)
+6%
|
(30)
+37%
|
9
N/A
|
56
+549%
|
113
+102%
|
93
-18%
|
191
+105%
|
184
-4%
|
142
-23%
|
181
+27%
|
164
-9%
|
134
-19%
|
105
-22%
|
42
-60%
|
(37)
N/A
|
(24)
+34%
|
(28)
-16%
|
(16)
+44%
|
(103)
-561%
|
(107)
-4%
|
(92)
+13%
|
12
N/A
|
7
-41%
|
(31)
N/A
|
(68)
-122%
|
(114)
-68%
|
(137)
-20%
|
(108)
+21%
|
(61)
+43%
|
16
N/A
|
82
+412%
|
105
+28%
|
86
-18%
|
57
-34%
|
30
-46%
|
104
+242%
|
164
+58%
|
257
+57%
|
298
+16%
|
249
-16%
|
225
-9%
|
86
-62%
|
37
-57%
|
(72)
N/A
|
(211)
-192%
|
(190)
+10%
|
(167)
+12%
|
(116)
+30%
|
(8)
+93%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(79)
|
(7)
|
(25)
|
(69)
|
(59)
|
(84)
|
(38)
|
(24)
|
(7)
|
14
|
13
|
54
|
41
|
7
|
(4)
|
(57)
|
(54)
|
14
|
17
|
36
|
32
|
38
|
149
|
165
|
184
|
136
|
18
|
61
|
8
|
23
|
105
|
31
|
63
|
(12)
|
(44)
|
(17)
|
(49)
|
20
|
38
|
(24)
|
(8)
|
42
|
(25)
|
(15)
|
(89)
|
(126)
|
(167)
|
(138)
|
(78)
|
(77)
|
(61)
|
(64)
|
(53)
|
3
|
21
|
74
|
27
|
(20)
|
(24)
|
(22)
|
(20)
|
19
|
59
|
(10)
|
61
|
41
|
(134)
|
(43)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(92)
|
0
|
(92)
|
0
|
31
|
30
|
30
|
27
|
(3)
|
(2)
|
0
|
(44)
|
(44)
|
0
|
0
|
0
|
(24)
|
(24)
|
(49)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(7)
|
(5)
|
(5)
|
(4)
|
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(10)
|
(12)
|
(18)
|
(17)
|
(9)
|
(6)
|
0
|
1
|
4
|
3
|
3
|
3
|
1
|
(2)
|
(4)
|
(4)
|
(4)
|
(2)
|
|
| Total Other Income |
10
|
4
|
(17)
|
(31)
|
(27)
|
(28)
|
6
|
37
|
32
|
40
|
33
|
23
|
2
|
(5)
|
2
|
(9)
|
20
|
(3)
|
(5)
|
4
|
28
|
24
|
(207)
|
(207)
|
(203)
|
(180)
|
48
|
46
|
45
|
25
|
14
|
26
|
20
|
21
|
30
|
17
|
11
|
8
|
8
|
14
|
31
|
35
|
39
|
38
|
29
|
31
|
34
|
37
|
41
|
50
|
47
|
48
|
57
|
43
|
43
|
45
|
44
|
53
|
59
|
58
|
61
|
57
|
59
|
57
|
50
|
55
|
51
|
54
|
|
| Pre-Tax Income |
(65)
N/A
|
30
N/A
|
33
+9%
|
(75)
N/A
|
(76)
-1%
|
(55)
+28%
|
108
N/A
|
198
+84%
|
199
+1%
|
179
-10%
|
48
-73%
|
(33)
N/A
|
(78)
-133%
|
(217)
-180%
|
(307)
-42%
|
(317)
-3%
|
(284)
+10%
|
(181)
+36%
|
(9)
+95%
|
21
N/A
|
59
+185%
|
95
+61%
|
(9)
N/A
|
64
N/A
|
70
+9%
|
100
+42%
|
203
+103%
|
247
+22%
|
231
-6%
|
209
-9%
|
226
+8%
|
134
-41%
|
70
-48%
|
(33)
N/A
|
(43)
-32%
|
(32)
+27%
|
(119)
-274%
|
(77)
+35%
|
(61)
+21%
|
(103)
-69%
|
32
N/A
|
82
+151%
|
(20)
N/A
|
(46)
-135%
|
(177)
-284%
|
(232)
-31%
|
(242)
-4%
|
(163)
+33%
|
(21)
+87%
|
53
N/A
|
81
+51%
|
59
-27%
|
59
+0%
|
60
+2%
|
159
+164%
|
277
+74%
|
329
+19%
|
332
+1%
|
287
-13%
|
265
-8%
|
130
-51%
|
115
-11%
|
47
-59%
|
(166)
N/A
|
(83)
+50%
|
(75)
+9%
|
(203)
-171%
|
1
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
13
|
12
|
(9)
|
8
|
(8)
|
(17)
|
(52)
|
(50)
|
(51)
|
(43)
|
(20)
|
(25)
|
(28)
|
(54)
|
(16)
|
(34)
|
(11)
|
17
|
(22)
|
(7)
|
(60)
|
(73)
|
(40)
|
(36)
|
(17)
|
(16)
|
(52)
|
(71)
|
(64)
|
(58)
|
(63)
|
(53)
|
(48)
|
(45)
|
(36)
|
(29)
|
(9)
|
12
|
(6)
|
(4)
|
(28)
|
(57)
|
(49)
|
(53)
|
(14)
|
5
|
43
|
45
|
7
|
(22)
|
(49)
|
(49)
|
(15)
|
3
|
(16)
|
(46)
|
(67)
|
(58)
|
(42)
|
(29)
|
(24)
|
(41)
|
(27)
|
40
|
27
|
29
|
57
|
(5)
|
|
| Income from Continuing Operations |
(52)
|
42
|
24
|
(67)
|
(84)
|
(71)
|
56
|
147
|
148
|
137
|
28
|
(58)
|
(106)
|
(271)
|
(323)
|
(351)
|
(295)
|
(164)
|
(31)
|
14
|
(1)
|
22
|
(49)
|
29
|
53
|
84
|
151
|
176
|
167
|
151
|
163
|
82
|
21
|
(78)
|
(79)
|
(61)
|
(128)
|
(65)
|
(67)
|
(108)
|
4
|
24
|
(69)
|
(99)
|
(191)
|
(227)
|
(199)
|
(118)
|
(14)
|
32
|
32
|
9
|
44
|
63
|
143
|
231
|
262
|
273
|
245
|
236
|
106
|
75
|
20
|
(126)
|
(56)
|
(46)
|
(146)
|
(4)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
2
|
3
|
4
|
3
|
3
|
1
|
1
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
3
|
3
|
2
|
2
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(52)
N/A
|
42
N/A
|
24
-43%
|
(68)
N/A
|
(84)
-24%
|
(71)
+15%
|
56
N/A
|
147
+164%
|
149
+1%
|
137
-8%
|
29
-79%
|
(58)
N/A
|
(105)
-82%
|
(271)
-158%
|
(322)
-19%
|
(350)
-9%
|
(292)
+17%
|
(160)
+45%
|
(28)
+83%
|
17
N/A
|
0
-99%
|
23
+11 350%
|
(48)
N/A
|
28
N/A
|
53
+88%
|
84
+57%
|
151
+80%
|
177
+17%
|
168
-5%
|
152
-10%
|
164
+8%
|
82
-50%
|
21
-74%
|
(77)
N/A
|
(79)
-2%
|
(60)
+24%
|
(125)
-108%
|
(62)
+50%
|
(64)
-3%
|
(104)
-63%
|
7
N/A
|
27
+292%
|
(66)
N/A
|
(97)
-46%
|
(189)
-95%
|
(224)
-19%
|
(197)
+12%
|
(116)
+41%
|
(12)
+89%
|
33
N/A
|
33
+1%
|
10
-69%
|
45
+339%
|
63
+41%
|
143
+127%
|
231
+61%
|
263
+13%
|
274
+4%
|
246
-10%
|
236
-4%
|
106
-55%
|
75
-29%
|
20
-73%
|
(126)
N/A
|
(55)
+56%
|
(46)
+18%
|
(146)
-220%
|
(4)
+97%
|
|
| EPS (Diluted) |
-0.4
N/A
|
0.34
N/A
|
0.19
-44%
|
-0.52
N/A
|
-0.65
-25%
|
-0.55
+15%
|
0.43
N/A
|
1.14
+165%
|
1.15
+1%
|
1.06
-8%
|
0.22
-79%
|
-0.45
N/A
|
-0.82
-82%
|
-2.12
-159%
|
-2.52
-19%
|
-2.75
-9%
|
-2.29
+17%
|
-1.26
+45%
|
-0.22
+83%
|
0.14
N/A
|
0
N/A
|
0.19
N/A
|
-0.37
N/A
|
0.23
N/A
|
0.42
+83%
|
0.66
+57%
|
1.19
+80%
|
1.39
+17%
|
1.32
-5%
|
1.2
-9%
|
1.29
+8%
|
0.65
-50%
|
0.17
-74%
|
-0.6
N/A
|
-0.62
-3%
|
-0.47
+24%
|
-0.98
-109%
|
-0.48
+51%
|
-0.49
-2%
|
-0.81
-65%
|
0.05
N/A
|
0.21
+320%
|
-0.52
N/A
|
-0.76
-46%
|
-1.48
-95%
|
-1.76
-19%
|
-1.54
+12%
|
-0.91
+41%
|
-0.1
+89%
|
0.26
N/A
|
0.26
N/A
|
0.08
-69%
|
0.35
+337%
|
0.5
+43%
|
1.13
+126%
|
1.82
+61%
|
2.06
+13%
|
2.15
+4%
|
1.93
-10%
|
1.85
-4%
|
0.84
-55%
|
0.59
-30%
|
0.16
-73%
|
-0.98
N/A
|
-0.44
+55%
|
-0.35
+20%
|
-1.14
-226%
|
-0.03
+97%
|
|