Ahoku Electronic Co
TWSE:3002
Income Statement
Earnings Waterfall
Ahoku Electronic Co
Income Statement
Ahoku Electronic Co
| 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
|
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
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Revenue |
1 015
N/A
|
1 067
+5%
|
1 023
-4%
|
907
-11%
|
926
+2%
|
932
+1%
|
929
0%
|
823
-11%
|
681
-17%
|
565
-17%
|
457
-19%
|
417
-9%
|
424
+2%
|
440
+4%
|
513
+17%
|
538
+5%
|
544
+1%
|
521
-4%
|
468
-10%
|
466
0%
|
479
+3%
|
552
+15%
|
539
-2%
|
520
-4%
|
512
-1%
|
468
-9%
|
472
+1%
|
494
+5%
|
467
-6%
|
461
-1%
|
438
-5%
|
413
-6%
|
405
-2%
|
427
+6%
|
523
+22%
|
611
+17%
|
666
+9%
|
664
0%
|
649
-2%
|
616
-5%
|
612
-1%
|
624
+2%
|
623
0%
|
649
+4%
|
684
+6%
|
682
0%
|
723
+6%
|
779
+8%
|
819
+5%
|
802
-2%
|
731
-9%
|
629
-14%
|
588
-6%
|
635
+8%
|
715
+13%
|
759
+6%
|
748
-1%
|
721
-4%
|
681
-6%
|
648
-5%
|
600
-8%
|
606
+1%
|
590
-3%
|
591
+0%
|
591
0%
|
579
-2%
|
599
+3%
|
660
+10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(630)
|
(649)
|
(602)
|
(517)
|
(565)
|
(586)
|
(618)
|
(564)
|
(459)
|
(376)
|
(310)
|
(297)
|
(301)
|
(316)
|
(361)
|
(371)
|
(377)
|
(362)
|
(318)
|
(317)
|
(333)
|
(385)
|
(383)
|
(372)
|
(356)
|
(322)
|
(324)
|
(342)
|
(321)
|
(316)
|
(294)
|
(267)
|
(262)
|
(283)
|
(349)
|
(415)
|
(464)
|
(467)
|
(467)
|
(451)
|
(440)
|
(450)
|
(446)
|
(460)
|
(484)
|
(491)
|
(520)
|
(568)
|
(615)
|
(603)
|
(563)
|
(497)
|
(471)
|
(518)
|
(578)
|
(612)
|
(594)
|
(562)
|
(532)
|
(504)
|
(469)
|
(477)
|
(460)
|
(466)
|
(465)
|
(454)
|
(486)
|
(533)
|
|
| Gross Profit |
385
N/A
|
418
+8%
|
421
+1%
|
390
-7%
|
360
-7%
|
346
-4%
|
311
-10%
|
259
-17%
|
222
-14%
|
189
-15%
|
147
-22%
|
121
-18%
|
123
+1%
|
124
+1%
|
152
+22%
|
167
+10%
|
167
+0%
|
159
-5%
|
150
-6%
|
149
-1%
|
147
-1%
|
167
+14%
|
156
-7%
|
148
-5%
|
156
+6%
|
146
-7%
|
148
+2%
|
152
+3%
|
145
-4%
|
145
0%
|
145
0%
|
147
+2%
|
143
-3%
|
145
+2%
|
174
+20%
|
195
+12%
|
201
+3%
|
196
-2%
|
182
-7%
|
165
-9%
|
173
+4%
|
175
+1%
|
177
+1%
|
189
+7%
|
201
+6%
|
192
-5%
|
203
+6%
|
211
+4%
|
204
-4%
|
200
-2%
|
168
-16%
|
132
-22%
|
118
-11%
|
116
-1%
|
137
+18%
|
147
+7%
|
154
+5%
|
159
+3%
|
149
-6%
|
145
-3%
|
131
-9%
|
129
-1%
|
131
+1%
|
125
-4%
|
126
+1%
|
125
-1%
|
113
-9%
|
127
+12%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(198)
|
(195)
|
(188)
|
(181)
|
(182)
|
(183)
|
(177)
|
(167)
|
(138)
|
(124)
|
(113)
|
(107)
|
(115)
|
(116)
|
(121)
|
(123)
|
(123)
|
(121)
|
(117)
|
(117)
|
(122)
|
(126)
|
(124)
|
(126)
|
(119)
|
(115)
|
(119)
|
(117)
|
(120)
|
(132)
|
(126)
|
(113)
|
(106)
|
(116)
|
(133)
|
(150)
|
(168)
|
(171)
|
(173)
|
(170)
|
(176)
|
(175)
|
(178)
|
(181)
|
(182)
|
(189)
|
(204)
|
(201)
|
(197)
|
(190)
|
(161)
|
(157)
|
(146)
|
(135)
|
(141)
|
(141)
|
(139)
|
(151)
|
(147)
|
(150)
|
(152)
|
(152)
|
(159)
|
(157)
|
(161)
|
(163)
|
(166)
|
(169)
|
|
| Selling, General & Administrative |
(157)
|
(156)
|
(151)
|
(143)
|
(143)
|
(144)
|
(140)
|
(133)
|
(108)
|
(96)
|
(85)
|
(79)
|
(85)
|
(86)
|
(91)
|
(93)
|
(94)
|
(91)
|
(87)
|
(87)
|
(91)
|
(95)
|
(94)
|
(94)
|
(89)
|
(85)
|
(89)
|
(90)
|
(93)
|
(95)
|
(89)
|
(88)
|
(82)
|
(90)
|
(104)
|
(118)
|
(131)
|
(131)
|
(131)
|
(127)
|
(134)
|
(135)
|
(138)
|
(144)
|
(146)
|
(153)
|
(169)
|
(166)
|
(160)
|
(150)
|
(122)
|
(117)
|
(109)
|
(97)
|
(102)
|
(102)
|
(101)
|
(113)
|
(108)
|
(108)
|
(109)
|
(109)
|
(114)
|
(114)
|
(113)
|
(115)
|
(119)
|
(121)
|
|
| Research & Development |
(41)
|
(39)
|
(38)
|
(38)
|
(40)
|
(39)
|
(37)
|
(34)
|
(30)
|
(29)
|
(28)
|
(28)
|
(30)
|
(30)
|
(30)
|
(30)
|
(30)
|
(29)
|
(29)
|
(29)
|
(31)
|
(32)
|
(31)
|
(33)
|
(31)
|
(30)
|
(30)
|
(27)
|
(27)
|
(27)
|
(26)
|
(26)
|
(24)
|
(26)
|
(29)
|
(32)
|
(38)
|
(40)
|
(42)
|
(43)
|
(41)
|
(40)
|
(39)
|
(37)
|
(36)
|
(36)
|
(35)
|
(36)
|
(37)
|
(27)
|
(26)
|
(27)
|
(37)
|
(38)
|
(39)
|
(39)
|
(38)
|
(38)
|
(39)
|
(41)
|
(43)
|
(44)
|
(45)
|
(45)
|
(43)
|
(43)
|
(43)
|
(43)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(13)
|
(14)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(5)
|
(4)
|
(4)
|
(5)
|
|
| Operating Income |
188
N/A
|
223
+19%
|
233
+5%
|
209
-10%
|
178
-15%
|
163
-8%
|
134
-18%
|
92
-31%
|
85
-8%
|
64
-24%
|
34
-47%
|
14
-58%
|
8
-47%
|
8
+11%
|
31
+267%
|
44
+44%
|
44
0%
|
38
-12%
|
33
-15%
|
32
-2%
|
25
-23%
|
41
+65%
|
31
-23%
|
21
-31%
|
37
+73%
|
31
-17%
|
29
-6%
|
35
+23%
|
25
-28%
|
13
-49%
|
19
+46%
|
33
+79%
|
36
+9%
|
29
-21%
|
41
+41%
|
45
+11%
|
33
-27%
|
25
-23%
|
9
-64%
|
(5)
N/A
|
(3)
+40%
|
(0)
+90%
|
(1)
-104%
|
8
N/A
|
19
+146%
|
2
-88%
|
(2)
N/A
|
10
N/A
|
7
-32%
|
10
+39%
|
7
-27%
|
(25)
N/A
|
(28)
-12%
|
(19)
+34%
|
(4)
+81%
|
6
N/A
|
15
+140%
|
7
-49%
|
2
-76%
|
(5)
N/A
|
(21)
-318%
|
(23)
-10%
|
(28)
-20%
|
(33)
-17%
|
(35)
-8%
|
(39)
-10%
|
(54)
-39%
|
(42)
+21%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(40)
|
(1)
|
46
|
47
|
57
|
18
|
23
|
16
|
22
|
20
|
(4)
|
2
|
2
|
10
|
16
|
19
|
19
|
27
|
32
|
34
|
53
|
51
|
60
|
52
|
35
|
35
|
22
|
30
|
34
|
29
|
32
|
32
|
58
|
54
|
48
|
47
|
24
|
24
|
21
|
13
|
21
|
28
|
33
|
43
|
36
|
51
|
62
|
64
|
70
|
50
|
36
|
28
|
12
|
4
|
3
|
11
|
30
|
40
|
48
|
53
|
44
|
46
|
47
|
39
|
45
|
79
|
87
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(6)
|
(6)
|
(6)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(14)
|
(14)
|
(43)
|
(31)
|
(30)
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
1
|
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
|
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
|
|
| Total Other Income |
6
|
4
|
7
|
10
|
9
|
9
|
6
|
4
|
5
|
4
|
7
|
6
|
6
|
6
|
6
|
7
|
7
|
6
|
4
|
3
|
3
|
4
|
4
|
4
|
4
|
3
|
3
|
4
|
5
|
6
|
5
|
5
|
3
|
3
|
4
|
5
|
6
|
5
|
5
|
5
|
5
|
15
|
14
|
14
|
14
|
5
|
4
|
3
|
(1)
|
(1)
|
(1)
|
1
|
4
|
5
|
5
|
4
|
4
|
4
|
4
|
3
|
4
|
4
|
4
|
4
|
3
|
2
|
4
|
5
|
|
| Pre-Tax Income |
190
N/A
|
188
-1%
|
239
+27%
|
264
+10%
|
234
-11%
|
230
-2%
|
157
-32%
|
119
-24%
|
105
-11%
|
91
-14%
|
61
-33%
|
16
-73%
|
15
-7%
|
16
+9%
|
46
+179%
|
61
+34%
|
64
+5%
|
58
-10%
|
58
+1%
|
67
+15%
|
61
-8%
|
97
+59%
|
86
-11%
|
86
-1%
|
93
+9%
|
68
-27%
|
67
-2%
|
50
-25%
|
50
-1%
|
53
+6%
|
53
+1%
|
70
+32%
|
71
+2%
|
90
+25%
|
99
+10%
|
98
-1%
|
86
-12%
|
55
-37%
|
38
-30%
|
21
-45%
|
15
-28%
|
35
+135%
|
42
+17%
|
55
+31%
|
76
+39%
|
42
-44%
|
54
+27%
|
76
+41%
|
67
-12%
|
79
+18%
|
56
-29%
|
12
-79%
|
3
-72%
|
(2)
N/A
|
(7)
-337%
|
(0)
+94%
|
16
N/A
|
(3)
N/A
|
15
N/A
|
16
+10%
|
6
-63%
|
24
+301%
|
22
-10%
|
18
-16%
|
7
-64%
|
9
+35%
|
29
+216%
|
50
+74%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(44)
|
(42)
|
(0)
|
(3)
|
2
|
2
|
(1)
|
10
|
16
|
19
|
(8)
|
(2)
|
(4)
|
(4)
|
(6)
|
(8)
|
(8)
|
(6)
|
(8)
|
(11)
|
(11)
|
(15)
|
(16)
|
(13)
|
(15)
|
(12)
|
(9)
|
(9)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(16)
|
(16)
|
(13)
|
(55)
|
(49)
|
(47)
|
(47)
|
(7)
|
(9)
|
(11)
|
(15)
|
(10)
|
(12)
|
(15)
|
(16)
|
(17)
|
(12)
|
(4)
|
2
|
3
|
3
|
3
|
(4)
|
1
|
(2)
|
(2)
|
(0)
|
(4)
|
(4)
|
(5)
|
(2)
|
(2)
|
(5)
|
(7)
|
|
| Income from Continuing Operations |
146
|
146
|
239
|
261
|
236
|
232
|
156
|
129
|
122
|
110
|
54
|
14
|
11
|
12
|
39
|
53
|
56
|
52
|
50
|
56
|
51
|
82
|
71
|
73
|
78
|
56
|
58
|
42
|
42
|
44
|
44
|
59
|
60
|
78
|
83
|
82
|
73
|
(0)
|
(11)
|
(26)
|
(32)
|
29
|
33
|
44
|
61
|
32
|
42
|
60
|
51
|
62
|
44
|
8
|
6
|
2
|
(4)
|
3
|
12
|
(2)
|
13
|
14
|
6
|
20
|
18
|
13
|
4
|
7
|
24
|
43
|
|
| Income to Minority Interest |
(5)
|
(6)
|
(8)
|
(7)
|
(5)
|
(7)
|
(4)
|
(2)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
(0)
|
2
|
3
|
5
|
6
|
4
|
2
|
4
|
4
|
4
|
8
|
12
|
8
|
7
|
2
|
(5)
|
(4)
|
(8)
|
(11)
|
(9)
|
(8)
|
(6)
|
(1)
|
1
|
4
|
5
|
5
|
4
|
4
|
1
|
1
|
4
|
1
|
|
| Net Income (Common) |
141
N/A
|
140
-1%
|
231
+65%
|
254
+10%
|
231
-9%
|
225
-2%
|
153
-32%
|
127
-17%
|
119
-6%
|
110
-7%
|
54
-51%
|
14
-73%
|
11
-20%
|
12
+5%
|
39
+228%
|
53
+33%
|
56
+6%
|
52
-8%
|
50
-3%
|
56
+11%
|
51
-8%
|
82
+62%
|
71
-14%
|
73
+3%
|
78
+7%
|
56
-28%
|
58
+3%
|
42
-28%
|
42
+0%
|
44
+4%
|
44
0%
|
59
+35%
|
60
+2%
|
82
+35%
|
83
+2%
|
81
-2%
|
75
-8%
|
3
-96%
|
(6)
N/A
|
(20)
-247%
|
(28)
-40%
|
31
N/A
|
37
+18%
|
48
+31%
|
65
+36%
|
40
-39%
|
54
+35%
|
68
+26%
|
58
-15%
|
64
+10%
|
39
-39%
|
4
-90%
|
(2)
N/A
|
(10)
-400%
|
(13)
-32%
|
(5)
+60%
|
6
N/A
|
(3)
N/A
|
14
N/A
|
18
+29%
|
11
-35%
|
25
+123%
|
22
-14%
|
17
-23%
|
5
-69%
|
7
+38%
|
28
+281%
|
45
+61%
|
|
| EPS (Diluted) |
1.38
N/A
|
1.37
-1%
|
2.25
+64%
|
2.48
+10%
|
2.25
-9%
|
2.21
-2%
|
1.5
-32%
|
1.24
-17%
|
1.16
-6%
|
1.07
-8%
|
0.52
-51%
|
0.14
-73%
|
0.11
-21%
|
0.11
N/A
|
0.38
+245%
|
0.51
+34%
|
0.55
+8%
|
0.5
-9%
|
0.49
-2%
|
0.54
+10%
|
0.5
-7%
|
0.81
+62%
|
0.69
-15%
|
0.71
+3%
|
0.76
+7%
|
0.54
-29%
|
0.56
+4%
|
0.4
-29%
|
0.41
+2%
|
0.43
+5%
|
0.43
N/A
|
0.58
+35%
|
0.59
+2%
|
0.79
+34%
|
0.8
+1%
|
0.79
-1%
|
0.73
-8%
|
0.04
-95%
|
-0.04
N/A
|
-0.19
-375%
|
-0.28
-47%
|
0.31
N/A
|
0.36
+16%
|
0.47
+31%
|
0.64
+36%
|
0.39
-39%
|
0.53
+36%
|
0.67
+26%
|
0.56
-16%
|
0.62
+11%
|
0.38
-39%
|
0.04
-89%
|
-0.02
N/A
|
-0.1
-400%
|
-0.13
-30%
|
-0.05
+62%
|
0.06
N/A
|
-0.03
N/A
|
0.14
N/A
|
0.17
+21%
|
0.11
-35%
|
0.25
+127%
|
0.22
-12%
|
0.16
-27%
|
0.05
-69%
|
0.07
+40%
|
0.27
+286%
|
0.44
+63%
|
|