Income Statement

Revenue

+2%

+49%

10Y

Currency: TWD

	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	12	15	15	15	13	8	6	4	3	5	5	7	8	10	13	16	19	19	18	18	18	19	21	22	21	22	23	23	28	31	31	32	31	27	29	30	25	29	29	31	32	34	34	35	37	35	30	25	18	14	14	15	17	18	21	25	31	32	33	34	34	40	44	48	52	54	58	63
Revenue	3 013 N/A	2 892 -4%	2 473 -15%	2 113 -15%	1 966 -7%	2 229 +13%	2 609 +17%	3 315 +27%	3 684 +11%	3 881 +5%	4 563 +18%	4 506 -1%	4 394 -2%	4 271 -3%	3 723 -13%	3 586 -4%	3 653 +2%	3 501 -4%	3 611 +3%	3 519 -3%	3 438 -2%	3 686 +7%	3 625 -2%	3 590 -1%	3 740 +4%	3 527 -6%	3 471 -2%	3 480 +0%	3 363 -3%	3 626 +8%	3 594 -1%	3 663 +2%	3 885 +6%	4 086 +5%	4 392 +8%	4 767 +9%	5 003 +5%	5 204 +4%	5 371 +3%	5 546 +3%	5 700 +3%	5 513 -3%	5 371 -3%	4 855 -10%	4 438 -9%	4 084 -8%	3 709 -9%	3 812 +3%	4 086 +7%	4 704 +15%	5 328 +13%	5 579 +5%	5 723 +3%	5 579 -3%	5 368 -4%	5 582 +4%	5 367 -4%	5 094 -5%	4 503 -12%	3 874 -14%	3 626 -6%	3 739 +3%	4 360 +17%	4 508 +3%	4 818 +7%	5 047 +5%	5 208 +3%	5 690 +9%
Gross Profit
Cost of Revenue	(2 000)	(1 954)	(1 663)	(1 420)	(1 313)	(1 466)	(1 712)	(2 229)	(2 495)	(2 659)	(3 138)	(3 059)	(2 953)	(2 835)	(2 448)	(2 291)	(2 381)	(2 311)	(2 375)	(2 375)	(2 311)	(2 446)	(2 395)	(2 379)	(2 490)	(2 391)	(2 404)	(2 464)	(2 619)	(2 785)	(2 781)	(2 776)	(2 722)	(2 855)	(2 982)	(3 212)	(3 345)	(3 500)	(3 674)	(3 862)	(3 902)	(3 744)	(3 681)	(3 354)	(3 170)	(2 799)	(2 457)	(2 428)	(2 538)	(3 072)	(3 500)	(3 689)	(3 781)	(3 696)	(3 501)	(3 624)	(3 459)	(3 238)	(2 881)	(2 365)	(2 120)	(2 127)	(2 517)	(2 638)	(2 835)	(2 967)	(3 010)	(3 258)
Gross Profit	1 013 N/A	938 -7%	809 -14%	693 -14%	653 -6%	763 +17%	897 +18%	1 087 +21%	1 189 +9%	1 222 +3%	1 425 +17%	1 448 +2%	1 441 0%	1 437 0%	1 275 -11%	1 285 +1%	1 272 -1%	1 190 -6%	1 231 +3%	1 139 -7%	1 126 -1%	1 241 +10%	1 230 -1%	1 211 -2%	1 250 +3%	1 135 -9%	1 067 -6%	1 017 -5%	744 -27%	841 +13%	813 -3%	886 +9%	1 162 +31%	1 230 +6%	1 410 +15%	1 555 +10%	1 658 +7%	1 704 +3%	1 697 0%	1 685 -1%	1 798 +7%	1 770 -2%	1 691 -4%	1 500 -11%	1 268 -15%	1 285 +1%	1 252 -3%	1 384 +11%	1 547 +12%	1 632 +5%	1 827 +12%	1 890 +3%	1 942 +3%	1 883 -3%	1 867 -1%	1 958 +5%	1 908 -3%	1 857 -3%	1 622 -13%	1 509 -7%	1 506 0%	1 612 +7%	1 843 +14%	1 871 +2%	1 983 +6%	2 080 +5%	2 197 +6%	2 432 +11%
Operating Income
Operating Expenses	(850)	(796)	(697)	(606)	(561)	(591)	(632)	(675)	(734)	(778)	(881)	(930)	(947)	(962)	(924)	(999)	(981)	(981)	(1 011)	(934)	(956)	(967)	(975)	(996)	(1 038)	(1 032)	(999)	(983)	(968)	(965)	(938)	(943)	(951)	(962)	(1 031)	(1 081)	(1 091)	(1 102)	(1 079)	(1 050)	(1 119)	(1 122)	(1 119)	(1 091)	(954)	(1 001)	(957)	(955)	(1 017)	(1 003)	(1 107)	(1 156)	(1 202)	(1 176)	(1 158)	(1 240)	(1 178)	(1 155)	(1 073)	(1 030)	(1 104)	(1 179)	(1 291)	(1 329)	(1 347)	(1 418)	(1 441)	(1 603)
Selling, General & Administrative	(587)	(550)	(487)	(427)	(384)	(417)	(450)	(490)	(540)	(567)	(658)	(709)	(723)	(739)	(695)	(749)	(737)	(735)	(770)	(687)	(677)	(680)	(686)	(702)	(765)	(769)	(750)	(756)	(742)	(738)	(718)	(717)	(723)	(738)	(792)	(840)	(843)	(852)	(834)	(804)	(839)	(831)	(827)	(808)	(704)	(765)	(711)	(695)	(755)	(730)	(843)	(893)	(875)	(833)	(780)	(869)	(855)	(833)	(775)	(686)	(766)	(821)	(914)	(977)	(985)	(1 051)	(1 052)	(1 137)
Research & Development	(264)	(246)	(210)	(179)	(176)	(170)	(182)	(185)	(194)	(211)	(223)	(221)	(224)	(223)	(229)	(250)	(244)	(246)	(241)	(247)	(279)	(287)	(289)	(295)	(273)	(262)	(249)	(227)	(226)	(227)	(220)	(226)	(228)	(224)	(239)	(241)	(249)	(250)	(246)	(246)	(280)	(289)	(288)	(278)	(244)	(230)	(240)	(255)	(257)	(196)	(187)	(187)	(322)	(338)	(375)	(370)	(324)	(322)	(298)	(344)	(338)	(359)	(377)	(351)	(362)	(368)	(389)	(466)
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	(2)	(3)	(5)	(6)	(6)	(5)	(5)	(5)	(5)	(5)	(4)	(4)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	0	0	0	0	(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	(72)	(72)	(72)	0	(4)	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	163 N/A	142 -13%	113 -21%	87 -23%	92 +7%	172 +86%	265 +54%	412 +55%	455 +10%	444 -2%	544 +22%	518 -5%	494 -5%	475 -4%	351 -26%	296 -16%	290 -2%	208 -28%	226 +8%	211 -7%	171 -19%	274 +60%	255 -7%	214 -16%	213 -1%	104 -51%	68 -34%	33 -51%	(224) N/A	(124) +44%	(125) 0%	(57) +55%	212 N/A	269 +27%	379 +41%	475 +25%	567 +19%	601 +6%	617 +3%	635 +3%	679 +7%	648 -5%	572 -12%	410 -28%	314 -23%	284 -10%	296 +4%	429 +45%	531 +24%	630 +19%	720 +14%	733 +2%	740 +1%	707 -4%	710 +0%	718 +1%	730 +2%	701 -4%	548 -22%	479 -13%	403 -16%	432 +7%	552 +28%	542 -2%	636 +17%	662 +4%	757 +14%	829 +10%
Pre-Tax Income
Interest Income Expense	18	38	20	5	9	17	28	25	25	8	(2)	21	17	12	21	0	8	25	31	36	40	36	49	75	77	68	43	57	70	69	73	31	35	(12)	(16)	11	(32)	7	40	55	82	104	90	99	32	38	9	(34)	44	48	90	130	111	143	152	237	211	167	154	112	143	219	249	260	314	279	217	231
Non-Reccuring Items	0	0	0	0	(4)	0	(9)	(12)	(10)	(13)	(10)	(29)	(29)	(29)	(29)	(11)	(11)	(18)	(19)	(22)	(30)	(34)	(48)	(52)	(44)	(34)	(19)	(72)	(510)	(516)	(513)	(470)	(53)	(51)	(57)	(76)	(52)	(46)	(40)	(3)	(2)	(2)	(2)	(1)	(1)	(1)	(2)	(2)	(1)	(2)	(2)	(1)	(1)	0	0	(0)	0	0	0	0	0	0	1	1	1	0	0	0
Gain/Loss on Disposition of Assets	(1)	(1)	(3)	(3)	(3)	(2)	0	1	1	0	0	(0)	1	0	(2)	(2)	(2)	163	162	159	162	(4)	1	4	1	(7)	(7)	(8)	(10)	(3)	(21)	(21)	(18)	(18)	2	2	2	2	0	0	0	0	1	0	0	0	(0)	(0)	(0)	(1)	(0)	(0)	(0)	0	1	1	0	0	(1)	(1)	(1)	(1)	0	0	(0)	(1)	(2)	(2)
Total Other Income	50	49	46	39	32	29	38	46	37	51	29	31	38	25	34	42	10	3	(3)	(26)	2	10	16	26	36	43	44	44	32	24	16	30	27	28	36	26	29	22	20	19	26	25	31	72	73	73	84	54	33	38	24	16	25	22	30	18	19	33	23	34	39	27	30	29	29	38	33	36
Pre-Tax Income	231 N/A	229 -1%	175 -24%	127 -28%	127 N/A	215 +70%	322 +50%	471 +47%	507 +8%	491 -3%	561 +14%	541 -4%	521 -4%	483 -7%	376 -22%	326 -13%	295 -9%	382 +29%	397 +4%	357 -10%	344 -4%	283 -18%	272 -4%	268 -2%	283 +6%	173 -39%	129 -25%	55 -58%	(643) N/A	(550) +14%	(570) -4%	(487) +15%	202 N/A	216 +7%	344 +60%	438 +27%	514 +17%	587 +14%	638 +9%	706 +11%	785 +11%	775 -1%	692 -11%	579 -16%	418 -28%	394 -6%	387 -2%	447 +15%	606 +35%	713 +18%	832 +17%	877 +5%	875 0%	872 0%	893 +2%	972 +9%	961 -1%	901 -6%	724 -20%	624 -14%	584 -6%	678 +16%	833 +23%	832 0%	980 +18%	979 0%	1 005 +3%	1 094 +9%
Net Income
Tax Provision	(46)	(45)	(18)	(11)	(1)	(19)	(58)	(79)	(84)	(81)	(106)	(108)	(115)	(107)	(83)	(75)	(65)	(82)	(83)	(80)	(73)	(60)	(57)	(53)	(55)	(43)	(40)	(40)	(87)	(89)	(62)	(51)	(2)	(10)	(47)	(66)	(87)	(107)	(135)	(165)	(187)	(187)	(156)	(128)	(80)	(55)	(63)	(77)	(131)	(164)	(171)	(176)	(159)	(154)	(160)	(170)	(178)	(147)	(107)	(77)	(54)	(111)	(146)	(144)	(223)	(237)	(245)	(283)
Income from Continuing Operations	184	184	157	116	126	196	263	392	424	409	455	433	406	376	293	251	231	300	313	277	271	222	215	215	228	130	89	15	(730)	(638)	(632)	(538)	200	206	297	372	427	480	502	541	598	588	537	451	338	339	324	370	475	549	661	701	716	719	733	802	783	754	617	547	530	567	687	687	757	740	758	810
Income to Minority Interest	0	0	0	0	0	0	0	0	0	3	(2)	(4)	(10)	(4)	7	20	34	32	30	21	15	7	6	14	15	31	44	66	234	222	210	179	10	(4)	(8)	(18)	(24)	(28)	(37)	(41)	(41)	(35)	(31)	(25)	(26)	(30)	(28)	(27)	(36)	(43)	(53)	(69)	(56)	(52)	(54)	(53)	(64)	(62)	(46)	(34)	(44)	(39)	(49)	(53)	(37)	(43)	(41)	(46)
Net Income (Common)	184 N/A	184 0%	157 -14%	116 -26%	126 +9%	196 +56%	263 +34%	392 +49%	424 +8%	413 -3%	453 +10%	429 -5%	396 -8%	372 -6%	301 -19%	272 -10%	264 -3%	332 +26%	344 +3%	298 -13%	286 -4%	229 -20%	221 -4%	229 +4%	243 +6%	161 -34%	133 -17%	81 -39%	(496) N/A	(416) +16%	(422) -1%	(359) +15%	210 N/A	202 -4%	289 +43%	354 +23%	403 +14%	452 +12%	466 +3%	500 +7%	556 +11%	553 -1%	505 -9%	426 -16%	312 -27%	309 -1%	296 -4%	343 +16%	439 +28%	506 +15%	607 +20%	632 +4%	660 +5%	666 +1%	679 +2%	750 +10%	719 -4%	693 -4%	571 -18%	514 -10%	486 -5%	528 +9%	638 +21%	634 -1%	719 +13%	697 -3%	718 +3%	764 +6%
EPS (Diluted)	1.33 N/A	1.31 -2%	1.11 -15%	0.81 -27%	0.81 N/A	1.26 +56%	1.66 +32%	2.5 +51%	2.7 +8%	2.61 -3%	2.9 +11%	2.62 -10%	2.48 -5%	2.33 -6%	1.86 -20%	1.69 -9%	1.65 -2%	2.08 +26%	2.15 +3%	1.87 -13%	1.78 -5%	1.43 -20%	1.38 -3%	1.43 +4%	1.52 +6%	1.01 -34%	0.83 -18%	0.5 -40%	-3.12 N/A	-2.65 +15%	-2.82 -6%	-2.4 +15%	1.32 N/A	1.35 +2%	1.93 +43%	2.36 +22%	2.54 +8%	2.99 +18%	3.08 +3%	3.31 +7%	3.51 +6%	3.68 +5%	3.37 -8%	2.85 -15%	1.99 -30%	2.07 +4%	1.94 -6%	2.29 +18%	2.8 +22%	3.34 +19%	3.87 +16%	4.04 +4%	4.22 +4%	4.25 +1%	4.2 -1%	4.77 +14%	4.58 -4%	4.41 -4%	3.63 -18%	3.27 -10%	3.12 -5%	3.53 +13%	4.26 +21%	4.22 -1%	4.8 +14%	4.65 -3%	4.77 +3%	5.08 +6%

Income Statement Balance Sheet Cash Flow Statement

C Sun Mfg Ltd
TWSE:2467

Income Statement

Earnings Waterfall
C Sun Mfg Ltd

Income Statement
C Sun Mfg Ltd

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C Sun Mfg Ltd TWSE:2467

Income Statement

Earnings Waterfall C Sun Mfg Ltd

Income Statement C Sun Mfg Ltd

See Also

Company

Help

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C Sun Mfg Ltd
TWSE:2467

Earnings Waterfall
C Sun Mfg Ltd

Income Statement
C Sun Mfg Ltd