Weikeng Industrial Co Ltd
TWSE:3033
Income Statement
Earnings Waterfall
Weikeng Industrial Co Ltd
Income Statement
Weikeng Industrial 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 |
126
|
119
|
106
|
87
|
59
|
48
|
45
|
44
|
47
|
45
|
46
|
50
|
59
|
70
|
81
|
84
|
79
|
75
|
69
|
66
|
83
|
90
|
98
|
111
|
122
|
121
|
124
|
123
|
127
|
135
|
148
|
161
|
175
|
192
|
214
|
236
|
259
|
270
|
300
|
339
|
379
|
428
|
446
|
446
|
425
|
391
|
353
|
298
|
252
|
212
|
184
|
174
|
169
|
171
|
196
|
286
|
449
|
618
|
763
|
885
|
937
|
977
|
1 027
|
1 074
|
1 078
|
1 086
|
1 096
|
1 043
|
|
| Revenue |
22 107
N/A
|
21 551
-3%
|
21 840
+1%
|
21 808
0%
|
23 576
+8%
|
25 495
+8%
|
27 894
+9%
|
30 380
+9%
|
31 877
+5%
|
32 836
+3%
|
33 193
+1%
|
32 636
-2%
|
32 120
-2%
|
30 977
-4%
|
29 487
-5%
|
29 495
+0%
|
29 308
-1%
|
29 482
+1%
|
30 188
+2%
|
30 799
+2%
|
33 299
+8%
|
36 048
+8%
|
38 289
+6%
|
39 624
+3%
|
39 933
+1%
|
39 247
-2%
|
38 331
-2%
|
38 500
+0%
|
38 839
+1%
|
39 287
+1%
|
40 321
+3%
|
41 666
+3%
|
43 742
+5%
|
45 207
+3%
|
46 832
+4%
|
49 622
+6%
|
51 929
+5%
|
54 436
+5%
|
55 927
+3%
|
56 278
+1%
|
52 987
-6%
|
50 089
-5%
|
48 406
-3%
|
46 676
-4%
|
48 224
+3%
|
49 276
+2%
|
51 699
+5%
|
55 885
+8%
|
58 413
+5%
|
62 675
+7%
|
67 358
+7%
|
69 674
+3%
|
72 405
+4%
|
73 506
+2%
|
72 247
-2%
|
70 870
-2%
|
70 281
-1%
|
69 881
-1%
|
69 971
+0%
|
70 432
+1%
|
70 892
+1%
|
72 812
+3%
|
77 838
+7%
|
83 184
+7%
|
89 675
+8%
|
97 040
+8%
|
102 963
+6%
|
105 379
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(20 603)
|
(19 947)
|
(20 216)
|
(20 306)
|
(21 859)
|
(23 749)
|
(25 920)
|
(28 158)
|
(29 678)
|
(30 557)
|
(30 937)
|
(30 431)
|
(29 791)
|
(28 690)
|
(27 272)
|
(27 366)
|
(27 341)
|
(27 521)
|
(28 208)
|
(28 769)
|
(31 111)
|
(33 778)
|
(35 922)
|
(37 212)
|
(37 473)
|
(36 778)
|
(35 932)
|
(36 055)
|
(36 371)
|
(36 830)
|
(37 827)
|
(39 253)
|
(41 304)
|
(42 742)
|
(44 324)
|
(46 932)
|
(49 123)
|
(51 470)
|
(52 622)
|
(52 790)
|
(49 587)
|
(46 788)
|
(45 315)
|
(43 801)
|
(45 449)
|
(46 483)
|
(48 926)
|
(52 994)
|
(55 346)
|
(59 335)
|
(63 452)
|
(65 096)
|
(67 242)
|
(67 993)
|
(66 535)
|
(65 300)
|
(64 791)
|
(64 641)
|
(65 194)
|
(65 810)
|
(66 401)
|
(68 325)
|
(72 974)
|
(78 243)
|
(84 532)
|
(91 570)
|
(98 462)
|
(100 832)
|
|
| Gross Profit |
1 503
N/A
|
1 604
+7%
|
1 624
+1%
|
1 502
-8%
|
1 717
+14%
|
1 746
+2%
|
1 974
+13%
|
2 221
+13%
|
2 199
-1%
|
2 278
+4%
|
2 256
-1%
|
2 206
-2%
|
2 329
+6%
|
2 288
-2%
|
2 215
-3%
|
2 129
-4%
|
1 968
-8%
|
1 962
0%
|
1 981
+1%
|
2 031
+3%
|
2 188
+8%
|
2 270
+4%
|
2 368
+4%
|
2 413
+2%
|
2 459
+2%
|
2 470
+0%
|
2 399
-3%
|
2 445
+2%
|
2 468
+1%
|
2 456
0%
|
2 493
+2%
|
2 411
-3%
|
2 438
+1%
|
2 464
+1%
|
2 507
+2%
|
2 689
+7%
|
2 806
+4%
|
2 964
+6%
|
3 304
+11%
|
3 488
+6%
|
3 400
-3%
|
3 301
-3%
|
3 092
-6%
|
2 875
-7%
|
2 775
-3%
|
2 793
+1%
|
2 773
-1%
|
2 891
+4%
|
3 068
+6%
|
3 340
+9%
|
3 906
+17%
|
4 577
+17%
|
5 163
+13%
|
5 513
+7%
|
5 713
+4%
|
5 570
-2%
|
5 490
-1%
|
5 240
-5%
|
4 777
-9%
|
4 622
-3%
|
4 491
-3%
|
4 487
0%
|
4 864
+8%
|
4 941
+2%
|
5 143
+4%
|
5 471
+6%
|
4 502
-18%
|
4 548
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 182)
|
(1 233)
|
(1 146)
|
(1 021)
|
(1 163)
|
(1 173)
|
(1 264)
|
(1 337)
|
(1 354)
|
(1 384)
|
(1 405)
|
(1 406)
|
(1 420)
|
(1 449)
|
(1 437)
|
(1 446)
|
(1 411)
|
(1 439)
|
(1 457)
|
(1 495)
|
(1 546)
|
(1 607)
|
(1 665)
|
(1 681)
|
(1 694)
|
(1 718)
|
(1 708)
|
(1 716)
|
(1 710)
|
(1 732)
|
(1 753)
|
(1 770)
|
(1 813)
|
(1 833)
|
(1 895)
|
(1 871)
|
(1 894)
|
(1 975)
|
(2 016)
|
(2 133)
|
(2 132)
|
(2 104)
|
(2 086)
|
(2 042)
|
(2 023)
|
(2 009)
|
(1 974)
|
(2 039)
|
(2 092)
|
(2 179)
|
(2 311)
|
(2 456)
|
(2 637)
|
(2 714)
|
(2 775)
|
(2 762)
|
(2 762)
|
(2 773)
|
(2 709)
|
(2 647)
|
(2 645)
|
(2 567)
|
(2 612)
|
(2 648)
|
(2 618)
|
(2 748)
|
(2 727)
|
(2 770)
|
|
| Selling, General & Administrative |
(1 182)
|
(1 210)
|
(1 146)
|
(1 021)
|
(1 162)
|
(1 154)
|
(1 253)
|
(1 336)
|
(1 354)
|
(1 374)
|
(1 395)
|
(1 396)
|
(1 420)
|
(1 439)
|
(1 427)
|
(1 436)
|
(1 412)
|
(1 419)
|
(1 437)
|
(1 475)
|
(1 545)
|
(1 592)
|
(1 650)
|
(1 667)
|
(1 694)
|
(1 707)
|
(1 697)
|
(1 716)
|
(1 710)
|
(1 723)
|
(1 744)
|
(1 761)
|
(1 813)
|
(1 833)
|
(1 895)
|
(1 871)
|
(1 894)
|
(1 966)
|
(2 007)
|
(2 124)
|
(2 132)
|
(2 104)
|
(2 086)
|
(2 042)
|
(2 023)
|
(2 009)
|
(1 974)
|
(2 039)
|
(2 092)
|
(2 179)
|
(2 311)
|
(2 456)
|
(2 637)
|
(2 714)
|
(2 775)
|
(2 762)
|
(2 762)
|
(2 773)
|
(2 709)
|
(2 647)
|
(2 645)
|
(2 567)
|
(2 612)
|
(2 648)
|
(2 618)
|
(2 749)
|
(2 728)
|
(2 771)
|
|
| Other Operating Expenses |
0
|
(23)
|
0
|
0
|
0
|
(19)
|
(11)
|
0
|
0
|
(10)
|
(10)
|
(10)
|
0
|
(10)
|
(10)
|
(10)
|
0
|
(20)
|
(20)
|
(20)
|
0
|
(15)
|
(15)
|
(14)
|
0
|
(11)
|
(11)
|
0
|
0
|
(9)
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
(9)
|
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
|
|
| Operating Income |
322
N/A
|
370
+15%
|
477
+29%
|
480
+1%
|
554
+15%
|
573
+3%
|
710
+24%
|
885
+25%
|
845
-5%
|
894
+6%
|
851
-5%
|
800
-6%
|
910
+14%
|
839
-8%
|
778
-7%
|
683
-12%
|
556
-19%
|
523
-6%
|
524
+0%
|
536
+2%
|
643
+20%
|
662
+3%
|
701
+6%
|
730
+4%
|
765
+5%
|
751
-2%
|
691
-8%
|
729
+5%
|
758
+4%
|
726
-4%
|
742
+2%
|
644
-13%
|
625
-3%
|
632
+1%
|
613
-3%
|
818
+33%
|
912
+12%
|
988
+8%
|
1 287
+30%
|
1 353
+5%
|
1 268
-6%
|
1 198
-6%
|
1 005
-16%
|
833
-17%
|
753
-10%
|
784
+4%
|
800
+2%
|
852
+7%
|
976
+15%
|
1 161
+19%
|
1 595
+37%
|
2 121
+33%
|
2 526
+19%
|
2 799
+11%
|
2 937
+5%
|
2 808
-4%
|
2 728
-3%
|
2 467
-10%
|
2 067
-16%
|
1 975
-4%
|
1 846
-7%
|
1 920
+4%
|
2 252
+17%
|
2 293
+2%
|
2 525
+10%
|
2 722
+8%
|
1 774
-35%
|
1 777
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(46)
|
(35)
|
(5)
|
15
|
15
|
3
|
20
|
48
|
121
|
108
|
133
|
73
|
(21)
|
18
|
(17)
|
17
|
27
|
(19)
|
(10)
|
8
|
22
|
(9)
|
(26)
|
(67)
|
(103)
|
(103)
|
(89)
|
(143)
|
(160)
|
(151)
|
(196)
|
(145)
|
(174)
|
(190)
|
(158)
|
(150)
|
(91)
|
(40)
|
(189)
|
(307)
|
(399)
|
(508)
|
(484)
|
(473)
|
(421)
|
(432)
|
(314)
|
(164)
|
(87)
|
(10)
|
(25)
|
(73)
|
(96)
|
(42)
|
(101)
|
(229)
|
(434)
|
(648)
|
(777)
|
(894)
|
(829)
|
(914)
|
(994)
|
(926)
|
(1 075)
|
(1 048)
|
(740)
|
(716)
|
|
| Non-Reccuring Items |
(24)
|
0
|
(28)
|
(25)
|
(18)
|
0
|
0
|
(10)
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
(12)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
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 |
12
|
1
|
2
|
10
|
7
|
8
|
4
|
2
|
1
|
15
|
12
|
12
|
(1)
|
(11)
|
(9)
|
(18)
|
(6)
|
2
|
3
|
15
|
9
|
22
|
16
|
10
|
7
|
1
|
11
|
26
|
18
|
18
|
17
|
13
|
20
|
19
|
20
|
18
|
16
|
21
|
21
|
17
|
19
|
26
|
28
|
28
|
26
|
27
|
37
|
45
|
44
|
40
|
26
|
17
|
22
|
14
|
16
|
20
|
36
|
35
|
40
|
37
|
30
|
31
|
25
|
44
|
27
|
27
|
27
|
6
|
|
| Pre-Tax Income |
263
N/A
|
335
+27%
|
445
+33%
|
479
+8%
|
558
+16%
|
584
+5%
|
734
+26%
|
926
+26%
|
958
+3%
|
1 017
+6%
|
995
-2%
|
883
-11%
|
878
-1%
|
845
-4%
|
753
-11%
|
684
-9%
|
557
-19%
|
508
-9%
|
518
+2%
|
559
+8%
|
659
+18%
|
675
+2%
|
692
+3%
|
674
-3%
|
657
-3%
|
649
-1%
|
612
-6%
|
599
-2%
|
608
+2%
|
593
-2%
|
563
-5%
|
512
-9%
|
471
-8%
|
461
-2%
|
476
+3%
|
687
+44%
|
828
+20%
|
970
+17%
|
1 120
+15%
|
1 063
-5%
|
888
-16%
|
716
-19%
|
549
-23%
|
388
-29%
|
358
-8%
|
378
+6%
|
523
+38%
|
733
+40%
|
933
+27%
|
1 190
+28%
|
1 596
+34%
|
2 065
+29%
|
2 451
+19%
|
2 772
+13%
|
2 852
+3%
|
2 599
-9%
|
2 330
-10%
|
1 854
-20%
|
1 330
-28%
|
1 118
-16%
|
1 047
-6%
|
1 037
-1%
|
1 283
+24%
|
1 411
+10%
|
1 477
+5%
|
1 700
+15%
|
1 061
-38%
|
1 068
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(49)
|
(59)
|
(90)
|
(91)
|
(102)
|
(120)
|
(165)
|
(228)
|
(241)
|
(247)
|
(252)
|
(215)
|
(211)
|
(190)
|
(165)
|
(145)
|
(123)
|
(122)
|
(110)
|
(117)
|
(131)
|
(133)
|
(144)
|
(144)
|
(151)
|
(160)
|
(154)
|
(147)
|
(135)
|
(120)
|
(105)
|
(95)
|
(80)
|
(88)
|
(100)
|
(151)
|
(196)
|
(251)
|
(302)
|
(305)
|
(264)
|
(206)
|
(149)
|
(101)
|
(98)
|
(101)
|
(128)
|
(175)
|
(234)
|
(308)
|
(462)
|
(634)
|
(730)
|
(819)
|
(811)
|
(718)
|
(631)
|
(491)
|
(374)
|
(280)
|
(261)
|
(251)
|
(272)
|
(306)
|
(335)
|
(405)
|
(288)
|
(313)
|
|
| Income from Continuing Operations |
214
|
278
|
356
|
389
|
457
|
464
|
569
|
697
|
717
|
769
|
743
|
668
|
667
|
655
|
587
|
539
|
434
|
385
|
407
|
441
|
528
|
542
|
549
|
531
|
506
|
490
|
457
|
450
|
473
|
471
|
457
|
418
|
391
|
374
|
377
|
535
|
631
|
718
|
817
|
758
|
624
|
511
|
400
|
287
|
260
|
277
|
394
|
557
|
699
|
882
|
1 134
|
1 431
|
1 721
|
1 953
|
2 040
|
1 881
|
1 699
|
1 363
|
956
|
837
|
787
|
786
|
1 011
|
1 104
|
1 142
|
1 296
|
773
|
755
|
|
| 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
|
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
|
|
| Net Income (Common) |
214
N/A
|
278
+30%
|
356
+28%
|
389
+9%
|
457
+17%
|
464
+2%
|
569
+23%
|
697
+22%
|
717
+3%
|
769
+7%
|
743
-3%
|
668
-10%
|
667
0%
|
655
-2%
|
587
-10%
|
539
-8%
|
434
-19%
|
385
-11%
|
407
+6%
|
441
+8%
|
528
+20%
|
542
+3%
|
549
+1%
|
531
-3%
|
506
-5%
|
490
-3%
|
457
-7%
|
450
-2%
|
473
+5%
|
471
0%
|
457
-3%
|
418
-9%
|
391
-7%
|
374
-4%
|
377
+1%
|
535
+42%
|
631
+18%
|
718
+14%
|
817
+14%
|
758
-7%
|
624
-18%
|
511
-18%
|
400
-22%
|
287
-28%
|
260
-9%
|
277
+6%
|
394
+42%
|
557
+41%
|
699
+25%
|
882
+26%
|
1 134
+29%
|
1 431
+26%
|
1 721
+20%
|
1 953
+13%
|
2 040
+4%
|
1 881
-8%
|
1 699
-10%
|
1 363
-20%
|
956
-30%
|
837
-12%
|
787
-6%
|
786
0%
|
1 011
+29%
|
1 104
+9%
|
1 142
+3%
|
1 296
+13%
|
773
-40%
|
755
-2%
|
|
| EPS (Diluted) |
0.72
N/A
|
0.97
+35%
|
1.26
+30%
|
1.4
+11%
|
1.63
+16%
|
1.67
+2%
|
2.05
+23%
|
2.51
+22%
|
2.58
+3%
|
2.77
+7%
|
2.63
-5%
|
2.13
-19%
|
2.23
+5%
|
2.08
-7%
|
1.87
-10%
|
1.74
-7%
|
1.39
-20%
|
1.21
-13%
|
1.28
+6%
|
1.39
+9%
|
1.65
+19%
|
1.69
+2%
|
1.72
+2%
|
1.65
-4%
|
1.68
+2%
|
1.54
-8%
|
1.43
-7%
|
1.4
-2%
|
1.47
+5%
|
1.47
N/A
|
1.43
-3%
|
1.31
-8%
|
1.19
-9%
|
1.01
-15%
|
1.02
+1%
|
1.45
+42%
|
1.7
+17%
|
2.04
+20%
|
2.34
+15%
|
2.16
-8%
|
1.68
-22%
|
1.37
-18%
|
1.08
-21%
|
0.78
-28%
|
0.7
-10%
|
0.75
+7%
|
1.07
+43%
|
1.5
+40%
|
1.84
+23%
|
2.07
+12%
|
2.67
+29%
|
3.34
+25%
|
4.02
+20%
|
4.53
+13%
|
4.56
+1%
|
3.81
-16%
|
3.61
-5%
|
2.75
-24%
|
1.95
-29%
|
1.69
-13%
|
1.58
-7%
|
1.57
-1%
|
2.03
+29%
|
2.15
+6%
|
2.19
+2%
|
2.27
+4%
|
1.61
-29%
|
1.32
-18%
|
|