G Shank Enterprise Co Ltd
TWSE:2476
Income Statement
Earnings Waterfall
G Shank Enterprise Co Ltd
Income Statement
G Shank Enterprise 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 |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
5
|
5
|
6
|
6
|
7
|
7
|
6
|
8
|
9
|
10
|
12
|
12
|
13
|
13
|
14
|
15
|
15
|
15
|
15
|
15
|
15
|
16
|
17
|
19
|
20
|
20
|
21
|
24
|
29
|
31
|
31
|
29
|
24
|
24
|
|
| Revenue |
4 329
N/A
|
3 906
-10%
|
3 682
-6%
|
3 418
-7%
|
3 484
+2%
|
3 947
+13%
|
4 326
+10%
|
4 577
+6%
|
4 731
+3%
|
4 708
0%
|
4 638
-1%
|
4 643
+0%
|
4 562
-2%
|
4 505
-1%
|
4 475
-1%
|
4 451
-1%
|
4 467
+0%
|
4 427
-1%
|
4 439
+0%
|
4 474
+1%
|
4 580
+2%
|
4 744
+4%
|
4 763
+0%
|
4 754
0%
|
4 742
0%
|
4 715
-1%
|
4 718
+0%
|
4 723
+0%
|
4 746
+0%
|
4 719
-1%
|
4 751
+1%
|
4 844
+2%
|
4 905
+1%
|
4 981
+2%
|
5 017
+1%
|
5 064
+1%
|
5 143
+2%
|
5 210
+1%
|
5 228
+0%
|
5 115
-2%
|
5 127
+0%
|
5 133
+0%
|
5 053
-2%
|
5 047
0%
|
4 995
-1%
|
4 807
-4%
|
4 780
-1%
|
4 732
-1%
|
4 780
+1%
|
5 119
+7%
|
5 554
+9%
|
6 106
+10%
|
6 420
+5%
|
6 617
+3%
|
6 599
0%
|
6 712
+2%
|
6 781
+1%
|
6 587
-3%
|
6 435
-2%
|
6 009
-7%
|
5 746
-4%
|
5 774
+0%
|
5 980
+4%
|
6 372
+7%
|
6 609
+4%
|
6 851
+4%
|
7 014
+2%
|
7 128
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 122)
|
(2 902)
|
(2 746)
|
(2 538)
|
(2 577)
|
(2 872)
|
(3 163)
|
(3 412)
|
(3 552)
|
(3 547)
|
(3 529)
|
(3 522)
|
(3 437)
|
(3 414)
|
(3 346)
|
(3 270)
|
(3 284)
|
(3 254)
|
(3 275)
|
(3 340)
|
(3 356)
|
(3 432)
|
(3 417)
|
(3 406)
|
(3 434)
|
(3 447)
|
(3 458)
|
(3 446)
|
(3 426)
|
(3 363)
|
(3 357)
|
(3 401)
|
(3 436)
|
(3 492)
|
(3 534)
|
(3 571)
|
(3 642)
|
(3 724)
|
(3 780)
|
(3 740)
|
(3 753)
|
(3 768)
|
(3 686)
|
(3 702)
|
(3 683)
|
(3 539)
|
(3 546)
|
(3 443)
|
(3 434)
|
(3 645)
|
(3 887)
|
(4 277)
|
(4 525)
|
(4 648)
|
(4 660)
|
(4 755)
|
(4 822)
|
(4 718)
|
(4 632)
|
(4 314)
|
(4 082)
|
(4 060)
|
(4 095)
|
(4 305)
|
(4 459)
|
(4 642)
|
(4 816)
|
(4 977)
|
|
| Gross Profit |
1 207
N/A
|
1 004
-17%
|
936
-7%
|
880
-6%
|
907
+3%
|
1 075
+19%
|
1 163
+8%
|
1 166
+0%
|
1 179
+1%
|
1 161
-2%
|
1 109
-4%
|
1 120
+1%
|
1 125
+0%
|
1 091
-3%
|
1 129
+3%
|
1 182
+5%
|
1 183
+0%
|
1 173
-1%
|
1 163
-1%
|
1 134
-3%
|
1 224
+8%
|
1 312
+7%
|
1 346
+3%
|
1 348
+0%
|
1 307
-3%
|
1 268
-3%
|
1 259
-1%
|
1 277
+1%
|
1 320
+3%
|
1 355
+3%
|
1 394
+3%
|
1 443
+3%
|
1 468
+2%
|
1 489
+1%
|
1 482
0%
|
1 493
+1%
|
1 502
+1%
|
1 486
-1%
|
1 448
-3%
|
1 375
-5%
|
1 373
0%
|
1 365
-1%
|
1 368
+0%
|
1 345
-2%
|
1 312
-2%
|
1 268
-3%
|
1 233
-3%
|
1 289
+4%
|
1 345
+4%
|
1 474
+10%
|
1 667
+13%
|
1 829
+10%
|
1 896
+4%
|
1 969
+4%
|
1 939
-2%
|
1 957
+1%
|
1 959
+0%
|
1 869
-5%
|
1 803
-4%
|
1 695
-6%
|
1 664
-2%
|
1 714
+3%
|
1 885
+10%
|
2 066
+10%
|
2 150
+4%
|
2 209
+3%
|
2 199
0%
|
2 151
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(461)
|
(470)
|
(475)
|
(478)
|
(479)
|
(479)
|
(494)
|
(501)
|
(498)
|
(498)
|
(515)
|
(546)
|
(584)
|
(619)
|
(625)
|
(647)
|
(643)
|
(678)
|
(725)
|
(738)
|
(794)
|
(803)
|
(798)
|
(797)
|
(777)
|
(768)
|
(767)
|
(770)
|
(779)
|
(785)
|
(789)
|
(781)
|
(776)
|
(761)
|
(757)
|
(764)
|
(775)
|
(803)
|
(826)
|
(847)
|
(863)
|
(883)
|
(896)
|
(882)
|
(868)
|
(839)
|
(810)
|
(804)
|
(808)
|
(825)
|
(838)
|
(864)
|
(893)
|
(905)
|
(909)
|
(928)
|
(919)
|
(915)
|
(929)
|
(913)
|
(906)
|
(939)
|
(960)
|
(962)
|
(979)
|
(966)
|
(963)
|
(1 003)
|
|
| Selling, General & Administrative |
(411)
|
(421)
|
(425)
|
(429)
|
(430)
|
(430)
|
(444)
|
(450)
|
(448)
|
(446)
|
(462)
|
(493)
|
(530)
|
(565)
|
(572)
|
(598)
|
(592)
|
(619)
|
(647)
|
(642)
|
(658)
|
(662)
|
(657)
|
(657)
|
(661)
|
(653)
|
(653)
|
(655)
|
(665)
|
(671)
|
(677)
|
(671)
|
(669)
|
(657)
|
(650)
|
(653)
|
(649)
|
(670)
|
(688)
|
(700)
|
(714)
|
(726)
|
(734)
|
(718)
|
(702)
|
(676)
|
(649)
|
(641)
|
(643)
|
(655)
|
(661)
|
(685)
|
(708)
|
(716)
|
(717)
|
(727)
|
(726)
|
(724)
|
(744)
|
(739)
|
(735)
|
(771)
|
(792)
|
(795)
|
(819)
|
(805)
|
(802)
|
(836)
|
|
| Research & Development |
(50)
|
(50)
|
(49)
|
(49)
|
(49)
|
(49)
|
(50)
|
(50)
|
(51)
|
(52)
|
(52)
|
(53)
|
(55)
|
(54)
|
(53)
|
(52)
|
(51)
|
(63)
|
(82)
|
(99)
|
(138)
|
(143)
|
(142)
|
(141)
|
(118)
|
(117)
|
(116)
|
(116)
|
(116)
|
(115)
|
(113)
|
(111)
|
(109)
|
(105)
|
(107)
|
(112)
|
(127)
|
(134)
|
(139)
|
(148)
|
(150)
|
(158)
|
(164)
|
(165)
|
(168)
|
(165)
|
(162)
|
(165)
|
(167)
|
(123)
|
(130)
|
(133)
|
(186)
|
(190)
|
(192)
|
(202)
|
(194)
|
(192)
|
(186)
|
(174)
|
(172)
|
(168)
|
(168)
|
(167)
|
(160)
|
(161)
|
(162)
|
(168)
|
|
| 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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
0
|
5
|
5
|
4
|
3
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
(47)
|
(47)
|
(47)
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
746
N/A
|
534
-28%
|
461
-14%
|
402
-13%
|
429
+7%
|
596
+39%
|
669
+12%
|
665
-1%
|
681
+2%
|
663
-3%
|
594
-10%
|
575
-3%
|
541
-6%
|
473
-13%
|
505
+7%
|
534
+6%
|
540
+1%
|
495
-8%
|
439
-11%
|
396
-10%
|
429
+8%
|
508
+18%
|
548
+8%
|
551
+1%
|
530
-4%
|
500
-6%
|
492
-2%
|
508
+3%
|
541
+7%
|
571
+5%
|
606
+6%
|
662
+9%
|
692
+5%
|
728
+5%
|
726
0%
|
729
+0%
|
727
0%
|
684
-6%
|
622
-9%
|
528
-15%
|
511
-3%
|
481
-6%
|
472
-2%
|
464
-2%
|
444
-4%
|
429
-3%
|
423
-1%
|
485
+15%
|
537
+11%
|
649
+21%
|
829
+28%
|
965
+16%
|
1 003
+4%
|
1 064
+6%
|
1 030
-3%
|
1 029
0%
|
1 040
+1%
|
954
-8%
|
874
-8%
|
782
-10%
|
758
-3%
|
774
+2%
|
926
+20%
|
1 105
+19%
|
1 171
+6%
|
1 244
+6%
|
1 235
-1%
|
1 146
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(35)
|
(20)
|
(16)
|
10
|
43
|
62
|
65
|
62
|
43
|
47
|
50
|
65
|
87
|
85
|
92
|
104
|
114
|
134
|
138
|
120
|
121
|
109
|
86
|
102
|
107
|
99
|
99
|
144
|
137
|
107
|
125
|
36
|
83
|
17
|
(4)
|
15
|
(83)
|
(58)
|
30
|
70
|
102
|
174
|
141
|
127
|
81
|
(27)
|
(37)
|
(87)
|
(28)
|
74
|
31
|
57
|
10
|
36
|
79
|
223
|
237
|
114
|
255
|
132
|
272
|
510
|
435
|
450
|
478
|
393
|
71
|
182
|
|
| Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(0)
|
3
|
15
|
14
|
14
|
11
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(7)
|
(8)
|
(8)
|
(8)
|
(2)
|
(1)
|
(3)
|
(3)
|
(1)
|
0
|
2
|
2
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(9)
|
(9)
|
(8)
|
(6)
|
(1)
|
(1)
|
1
|
2
|
2
|
4
|
|
| Total Other Income |
23
|
20
|
19
|
14
|
14
|
5
|
3
|
8
|
(4)
|
(2)
|
5
|
(3)
|
12
|
9
|
4
|
20
|
58
|
60
|
66
|
54
|
18
|
12
|
20
|
22
|
27
|
33
|
24
|
22
|
23
|
23
|
19
|
19
|
2
|
(3)
|
(4)
|
2
|
19
|
21
|
23
|
21
|
16
|
17
|
18
|
15
|
25
|
25
|
35
|
41
|
22
|
27
|
19
|
20
|
27
|
29
|
37
|
41
|
40
|
42
|
34
|
141
|
32
|
45
|
40
|
(73)
|
12
|
15
|
14
|
20
|
|
| Pre-Tax Income |
734
N/A
|
534
-27%
|
464
-13%
|
426
-8%
|
485
+14%
|
661
+36%
|
736
+11%
|
732
0%
|
719
-2%
|
708
-2%
|
649
-8%
|
637
-2%
|
641
+1%
|
567
-12%
|
600
+6%
|
658
+10%
|
711
+8%
|
688
-3%
|
642
-7%
|
569
-11%
|
568
0%
|
629
+11%
|
652
+4%
|
674
+3%
|
665
-1%
|
631
-5%
|
615
-3%
|
673
+9%
|
703
+5%
|
716
+2%
|
764
+7%
|
731
-4%
|
788
+8%
|
741
-6%
|
718
-3%
|
745
+4%
|
662
-11%
|
647
-2%
|
668
+3%
|
611
-9%
|
621
+2%
|
665
+7%
|
629
-5%
|
604
-4%
|
547
-9%
|
424
-22%
|
421
-1%
|
439
+4%
|
533
+21%
|
752
+41%
|
880
+17%
|
1 041
+18%
|
1 039
0%
|
1 128
+9%
|
1 145
+1%
|
1 292
+13%
|
1 315
+2%
|
1 105
-16%
|
1 153
+4%
|
1 047
-9%
|
1 054
+1%
|
1 324
+26%
|
1 400
+6%
|
1 482
+6%
|
1 661
+12%
|
1 655
0%
|
1 321
-20%
|
1 353
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(228)
|
(166)
|
(42)
|
(23)
|
(74)
|
(127)
|
(166)
|
(165)
|
(161)
|
(168)
|
(230)
|
(233)
|
(234)
|
(205)
|
(215)
|
(235)
|
(238)
|
(234)
|
(184)
|
(163)
|
(157)
|
(170)
|
(192)
|
(184)
|
(197)
|
(191)
|
(205)
|
(231)
|
(229)
|
(231)
|
(228)
|
(220)
|
(223)
|
(218)
|
(235)
|
(233)
|
(215)
|
(274)
|
(255)
|
(245)
|
(266)
|
(207)
|
(197)
|
(195)
|
(167)
|
(147)
|
(146)
|
(147)
|
(176)
|
(230)
|
(253)
|
(292)
|
(286)
|
(296)
|
(299)
|
(336)
|
(331)
|
(283)
|
(307)
|
(279)
|
(292)
|
(365)
|
(377)
|
(410)
|
(458)
|
(451)
|
(404)
|
(385)
|
|
| Income from Continuing Operations |
506
|
368
|
422
|
403
|
410
|
534
|
569
|
567
|
558
|
539
|
420
|
404
|
407
|
362
|
385
|
423
|
472
|
454
|
458
|
406
|
410
|
459
|
461
|
491
|
468
|
440
|
410
|
442
|
475
|
485
|
537
|
511
|
566
|
523
|
483
|
512
|
447
|
373
|
413
|
365
|
355
|
458
|
432
|
409
|
380
|
276
|
274
|
293
|
357
|
522
|
627
|
749
|
753
|
832
|
845
|
956
|
984
|
822
|
847
|
768
|
762
|
958
|
1 022
|
1 072
|
1 203
|
1 204
|
918
|
969
|
|
| Income to Minority Interest |
(89)
|
(64)
|
(40)
|
(30)
|
(48)
|
(64)
|
(86)
|
(84)
|
(68)
|
(71)
|
(62)
|
(59)
|
(56)
|
(47)
|
(52)
|
(60)
|
(64)
|
(63)
|
(62)
|
(61)
|
(65)
|
(72)
|
(80)
|
(83)
|
(82)
|
(81)
|
(72)
|
(77)
|
(81)
|
(82)
|
(90)
|
(88)
|
(91)
|
(92)
|
(80)
|
(73)
|
(65)
|
(58)
|
(61)
|
(61)
|
(63)
|
(60)
|
(58)
|
(50)
|
(49)
|
(52)
|
(55)
|
(64)
|
(70)
|
(87)
|
(100)
|
(109)
|
(105)
|
(99)
|
(103)
|
(111)
|
(116)
|
(106)
|
(95)
|
(83)
|
(87)
|
(104)
|
(116)
|
(129)
|
(139)
|
(138)
|
(136)
|
(127)
|
|
| Net Income (Common) |
418
N/A
|
304
-27%
|
382
+26%
|
372
-3%
|
362
-3%
|
471
+30%
|
484
+3%
|
484
0%
|
490
+1%
|
468
-4%
|
357
-24%
|
345
-3%
|
350
+1%
|
315
-10%
|
333
+6%
|
363
+9%
|
409
+13%
|
391
-4%
|
396
+1%
|
345
-13%
|
345
0%
|
387
+12%
|
381
-2%
|
407
+7%
|
386
-5%
|
358
-7%
|
338
-6%
|
366
+8%
|
394
+8%
|
403
+2%
|
447
+11%
|
423
-5%
|
475
+12%
|
430
-9%
|
403
-6%
|
439
+9%
|
382
-13%
|
316
-17%
|
353
+12%
|
304
-14%
|
291
-4%
|
399
+37%
|
374
-6%
|
358
-4%
|
332
-7%
|
224
-32%
|
220
-2%
|
228
+4%
|
287
+26%
|
436
+52%
|
526
+21%
|
640
+22%
|
648
+1%
|
733
+13%
|
742
+1%
|
845
+14%
|
868
+3%
|
716
-17%
|
752
+5%
|
685
-9%
|
675
-1%
|
855
+27%
|
906
+6%
|
942
+4%
|
1 064
+13%
|
1 065
+0%
|
782
-27%
|
842
+8%
|
|
| EPS (Diluted) |
2.3
N/A
|
1.67
-27%
|
2.11
+26%
|
2.06
-2%
|
2.01
-2%
|
2.6
+29%
|
2.68
+3%
|
2.68
N/A
|
2.71
+1%
|
2.59
-4%
|
1.97
-24%
|
1.91
-3%
|
1.93
+1%
|
1.74
-10%
|
1.84
+6%
|
2.01
+9%
|
2.26
+12%
|
2.16
-4%
|
2.19
+1%
|
1.9
-13%
|
1.91
+1%
|
2.13
+12%
|
1.54
-28%
|
2.58
+68%
|
1.74
-33%
|
1.97
+13%
|
1.85
-6%
|
2.01
+9%
|
2.17
+8%
|
2.22
+2%
|
2.46
+11%
|
2.32
-6%
|
2.59
+12%
|
2.35
-9%
|
2.19
-7%
|
2.38
+9%
|
2.06
-13%
|
1.71
-17%
|
1.9
+11%
|
1.63
-14%
|
1.55
-5%
|
2.12
+37%
|
1.99
-6%
|
1.91
-4%
|
1.77
-7%
|
1.19
-33%
|
1.17
-2%
|
1.22
+4%
|
1.51
+24%
|
2.29
+52%
|
2.79
+22%
|
3.33
+19%
|
3.34
+0%
|
3.89
+16%
|
3.84
-1%
|
4.37
+14%
|
4.43
+1%
|
3.71
-16%
|
3.83
+3%
|
3.51
-8%
|
3.44
-2%
|
4.06
+18%
|
4.04
0%
|
4.18
+3%
|
4.8
+15%
|
4.73
-1%
|
3.66
-23%
|
3.73
+2%
|
|