Powertech Industrial Co Ltd
TWSE:3296
Income Statement
Earnings Waterfall
Powertech Industrial Co Ltd
Income Statement
Powertech 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 |
7
|
12
|
11
|
11
|
10
|
3
|
3
|
2
|
2
|
3
|
5
|
6
|
7
|
6
|
5
|
4
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
3
|
3
|
3
|
2
|
3
|
5
|
8
|
14
|
19
|
31
|
33
|
33
|
25
|
25
|
25
|
24
|
23
|
22
|
21
|
20
|
18
|
17
|
16
|
16
|
|
| Revenue |
4 607
N/A
|
4 323
-6%
|
4 225
-2%
|
3 802
-10%
|
3 627
-5%
|
3 797
+5%
|
3 935
+4%
|
4 026
+2%
|
3 873
-4%
|
3 617
-7%
|
3 332
-8%
|
2 976
-11%
|
3 270
+10%
|
3 605
+10%
|
3 757
+4%
|
3 804
+1%
|
3 445
-9%
|
3 059
-11%
|
2 812
-8%
|
2 616
-7%
|
2 553
-2%
|
2 580
+1%
|
2 535
-2%
|
2 708
+7%
|
2 949
+9%
|
2 934
-1%
|
2 879
-2%
|
2 816
-2%
|
2 697
-4%
|
2 705
+0%
|
2 815
+4%
|
2 841
+1%
|
2 894
+2%
|
2 964
+2%
|
2 889
-3%
|
2 903
+0%
|
2 859
-2%
|
2 714
-5%
|
2 932
+8%
|
3 019
+3%
|
3 141
+4%
|
3 272
+4%
|
3 237
-1%
|
3 035
-6%
|
2 811
-7%
|
2 535
-10%
|
2 395
-6%
|
2 442
+2%
|
2 512
+3%
|
2 832
+13%
|
3 025
+7%
|
3 237
+7%
|
3 194
-1%
|
3 050
-5%
|
2 916
-4%
|
2 695
-8%
|
2 559
-5%
|
2 433
-5%
|
1 993
-18%
|
1 687
-15%
|
1 490
-12%
|
1 514
+2%
|
1 591
+5%
|
1 563
-2%
|
1 624
+4%
|
1 617
0%
|
1 674
+4%
|
1 650
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 985)
|
(3 802)
|
(3 563)
|
(3 125)
|
(2 899)
|
(2 980)
|
(3 113)
|
(3 256)
|
(3 166)
|
(3 067)
|
(2 884)
|
(2 722)
|
(2 974)
|
(3 192)
|
(3 302)
|
(3 210)
|
(2 919)
|
(2 644)
|
(2 440)
|
(2 289)
|
(2 226)
|
(2 252)
|
(2 176)
|
(2 309)
|
(2 475)
|
(2 433)
|
(2 413)
|
(2 354)
|
(2 243)
|
(2 232)
|
(2 297)
|
(2 307)
|
(2 345)
|
(2 407)
|
(2 361)
|
(2 397)
|
(2 390)
|
(2 310)
|
(2 523)
|
(2 582)
|
(2 666)
|
(2 742)
|
(2 659)
|
(2 490)
|
(2 305)
|
(2 094)
|
(1 980)
|
(2 019)
|
(2 108)
|
(2 400)
|
(2 627)
|
(2 899)
|
(2 908)
|
(2 782)
|
(2 652)
|
(2 389)
|
(2 186)
|
(2 037)
|
(1 649)
|
(1 354)
|
(1 199)
|
(1 197)
|
(1 222)
|
(1 208)
|
(1 264)
|
(1 259)
|
(1 307)
|
(1 296)
|
|
| Gross Profit |
622
N/A
|
521
-16%
|
662
+27%
|
676
+2%
|
728
+8%
|
817
+12%
|
822
+1%
|
770
-6%
|
707
-8%
|
551
-22%
|
447
-19%
|
255
-43%
|
296
+16%
|
413
+39%
|
455
+10%
|
594
+31%
|
526
-11%
|
415
-21%
|
372
-10%
|
328
-12%
|
327
0%
|
328
+0%
|
359
+9%
|
400
+11%
|
474
+19%
|
500
+6%
|
466
-7%
|
463
-1%
|
454
-2%
|
473
+4%
|
518
+10%
|
534
+3%
|
549
+3%
|
556
+1%
|
529
-5%
|
507
-4%
|
468
-8%
|
404
-14%
|
409
+1%
|
437
+7%
|
475
+9%
|
529
+11%
|
577
+9%
|
544
-6%
|
506
-7%
|
441
-13%
|
415
-6%
|
424
+2%
|
404
-5%
|
432
+7%
|
398
-8%
|
338
-15%
|
286
-15%
|
268
-6%
|
264
-2%
|
306
+16%
|
373
+22%
|
396
+6%
|
344
-13%
|
333
-3%
|
291
-13%
|
317
+9%
|
370
+17%
|
355
-4%
|
360
+1%
|
358
-1%
|
366
+2%
|
354
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(490)
|
(471)
|
(476)
|
(485)
|
(474)
|
(498)
|
(509)
|
(497)
|
(502)
|
(484)
|
(460)
|
(443)
|
(449)
|
(450)
|
(459)
|
(461)
|
(446)
|
(446)
|
(442)
|
(440)
|
(446)
|
(453)
|
(451)
|
(462)
|
(472)
|
(470)
|
(468)
|
(462)
|
(452)
|
(462)
|
(457)
|
(446)
|
(446)
|
(434)
|
(429)
|
(432)
|
(416)
|
(405)
|
(420)
|
(403)
|
(413)
|
(431)
|
(412)
|
(407)
|
(399)
|
(399)
|
(373)
|
(379)
|
(364)
|
(389)
|
(416)
|
(425)
|
(446)
|
(432)
|
(436)
|
(465)
|
(470)
|
(466)
|
(456)
|
(422)
|
(403)
|
(405)
|
(398)
|
(374)
|
(364)
|
(343)
|
(318)
|
(307)
|
|
| Selling, General & Administrative |
(342)
|
(329)
|
(331)
|
(321)
|
(305)
|
(312)
|
(316)
|
(321)
|
(329)
|
(321)
|
(306)
|
(289)
|
(298)
|
(300)
|
(308)
|
(313)
|
(298)
|
(290)
|
(282)
|
(278)
|
(278)
|
(283)
|
(278)
|
(285)
|
(292)
|
(296)
|
(299)
|
(295)
|
(288)
|
(294)
|
(293)
|
(285)
|
(288)
|
(283)
|
(277)
|
(280)
|
(269)
|
(260)
|
(272)
|
(264)
|
(267)
|
(275)
|
(282)
|
(274)
|
(278)
|
(278)
|
(257)
|
(266)
|
(251)
|
(270)
|
(288)
|
(304)
|
(326)
|
(320)
|
(327)
|
(357)
|
(365)
|
(366)
|
(363)
|
(334)
|
(318)
|
(323)
|
(319)
|
(297)
|
(289)
|
(268)
|
(242)
|
(231)
|
|
| Research & Development |
(149)
|
(142)
|
(146)
|
(163)
|
(169)
|
(186)
|
(193)
|
(176)
|
(173)
|
(162)
|
(154)
|
(154)
|
(151)
|
(150)
|
(150)
|
(148)
|
(149)
|
(156)
|
(160)
|
(162)
|
(168)
|
(170)
|
(173)
|
(177)
|
(180)
|
(174)
|
(169)
|
(167)
|
(163)
|
(168)
|
(165)
|
(161)
|
(158)
|
(151)
|
(152)
|
(152)
|
(146)
|
(145)
|
(148)
|
(145)
|
(146)
|
(145)
|
(138)
|
(135)
|
(121)
|
(121)
|
(116)
|
(113)
|
(113)
|
(92)
|
(92)
|
(91)
|
(120)
|
(112)
|
(109)
|
(108)
|
(105)
|
(100)
|
(93)
|
(89)
|
(84)
|
(83)
|
(79)
|
(78)
|
(75)
|
(75)
|
(77)
|
(76)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
(10)
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
(36)
|
(29)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
132
N/A
|
50
-62%
|
186
+272%
|
192
+3%
|
254
+33%
|
320
+26%
|
313
-2%
|
273
-13%
|
206
-25%
|
67
-67%
|
(13)
N/A
|
(188)
-1 382%
|
(153)
+19%
|
(36)
+76%
|
(4)
+89%
|
133
N/A
|
80
-40%
|
(31)
N/A
|
(70)
-128%
|
(112)
-61%
|
(119)
-6%
|
(125)
-5%
|
(92)
+26%
|
(62)
+33%
|
2
N/A
|
31
+1 756%
|
(2)
N/A
|
1
N/A
|
2
+228%
|
10
+429%
|
61
+485%
|
88
+45%
|
104
+18%
|
123
+18%
|
100
-18%
|
75
-25%
|
53
-29%
|
(1)
N/A
|
(11)
-1 471%
|
34
N/A
|
62
+82%
|
98
+58%
|
165
+68%
|
137
-17%
|
107
-22%
|
42
-61%
|
42
+1%
|
45
+5%
|
41
-9%
|
43
+5%
|
(18)
N/A
|
(87)
-387%
|
(160)
-83%
|
(164)
-2%
|
(172)
-5%
|
(159)
+8%
|
(97)
+39%
|
(70)
+28%
|
(112)
-61%
|
(89)
+21%
|
(111)
-25%
|
(89)
+20%
|
(28)
+68%
|
(20)
+31%
|
(4)
+79%
|
14
N/A
|
47
+226%
|
47
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
77
|
173
|
80
|
21
|
5
|
(31)
|
(7)
|
(6)
|
(27)
|
(14)
|
(12)
|
16
|
30
|
18
|
15
|
(20)
|
(12)
|
(1)
|
(3)
|
13
|
19
|
18
|
9
|
18
|
21
|
11
|
13
|
23
|
16
|
14
|
29
|
(4)
|
23
|
7
|
(11)
|
(14)
|
(53)
|
(41)
|
0
|
23
|
33
|
34
|
5
|
18
|
(1)
|
18
|
11
|
(28)
|
(8)
|
(25)
|
(29)
|
(16)
|
(36)
|
(42)
|
(10)
|
37
|
34
|
30
|
25
|
(15)
|
(22)
|
0
|
(21)
|
(54)
|
(4)
|
(21)
|
11
|
13
|
|
| 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
|
(18)
|
(18)
|
(10)
|
0
|
3
|
(66)
|
(73)
|
(72)
|
(66)
|
(4)
|
(2)
|
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 |
(3)
|
(2)
|
(1)
|
(6)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
(9)
|
(2)
|
(3)
|
(4)
|
8
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
2
|
6
|
7
|
10
|
10
|
9
|
9
|
7
|
4
|
4
|
3
|
4
|
6
|
5
|
5
|
4
|
2
|
|
| Total Other Income |
45
|
40
|
49
|
66
|
71
|
67
|
59
|
50
|
8
|
49
|
31
|
48
|
27
|
5
|
41
|
30
|
59
|
69
|
49
|
33
|
40
|
46
|
39
|
39
|
34
|
15
|
15
|
10
|
(5)
|
(6)
|
(5)
|
(6)
|
19
|
22
|
20
|
28
|
15
|
20
|
20
|
16
|
25
|
23
|
21
|
29
|
25
|
24
|
28
|
17
|
19
|
34
|
35
|
41
|
27
|
11
|
11
|
7
|
8
|
7
|
1
|
(3)
|
39
|
44
|
49
|
64
|
57
|
63
|
63
|
65
|
|
| Pre-Tax Income |
252
N/A
|
262
+4%
|
315
+20%
|
272
-13%
|
329
+21%
|
355
+8%
|
362
+2%
|
315
-13%
|
183
-42%
|
98
-46%
|
3
-97%
|
(134)
N/A
|
(98)
+27%
|
(17)
+83%
|
48
N/A
|
151
+212%
|
125
-17%
|
35
-72%
|
(24)
N/A
|
(67)
-185%
|
(62)
+8%
|
(61)
+1%
|
(46)
+26%
|
(6)
+86%
|
56
N/A
|
55
-2%
|
26
-54%
|
34
+35%
|
14
-61%
|
18
+35%
|
84
+360%
|
79
-6%
|
145
+84%
|
151
+4%
|
109
-28%
|
87
-20%
|
14
-84%
|
(21)
N/A
|
(9)
+56%
|
55
N/A
|
111
+100%
|
155
+40%
|
194
+25%
|
118
-39%
|
57
-52%
|
12
-80%
|
15
+30%
|
30
+98%
|
49
+66%
|
51
+4%
|
(12)
N/A
|
(60)
-392%
|
(162)
-168%
|
(188)
-16%
|
(161)
+14%
|
(104)
+35%
|
(46)
+56%
|
(23)
+49%
|
(80)
-241%
|
(103)
-29%
|
(90)
+12%
|
(41)
+55%
|
4
N/A
|
(3)
N/A
|
55
N/A
|
60
+11%
|
125
+107%
|
126
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(55)
|
(66)
|
(49)
|
(16)
|
(9)
|
(5)
|
(19)
|
(31)
|
(22)
|
(24)
|
(27)
|
(42)
|
(35)
|
(35)
|
(78)
|
(49)
|
(11)
|
(5)
|
49
|
45
|
(3)
|
(3)
|
1
|
2
|
(15)
|
(15)
|
(14)
|
(14)
|
(4)
|
(5)
|
(4)
|
(9)
|
(15)
|
(15)
|
(12)
|
(7)
|
(12)
|
(12)
|
(11)
|
(15)
|
(12)
|
(11)
|
(19)
|
(15)
|
(10)
|
(10)
|
(4)
|
(6)
|
(9)
|
(3)
|
(5)
|
(2)
|
4
|
(2)
|
(2)
|
(2)
|
(21)
|
(21)
|
(19)
|
(19)
|
3
|
2
|
(1)
|
(2)
|
(6)
|
(5)
|
(16)
|
(12)
|
|
| Income from Continuing Operations |
196
|
196
|
265
|
256
|
321
|
350
|
343
|
283
|
162
|
75
|
(24)
|
(175)
|
(133)
|
(52)
|
(30)
|
102
|
114
|
30
|
25
|
(22)
|
(64)
|
(64)
|
(44)
|
(4)
|
41
|
40
|
11
|
20
|
9
|
14
|
80
|
70
|
130
|
136
|
96
|
80
|
2
|
(33)
|
(20)
|
41
|
99
|
143
|
174
|
103
|
47
|
1
|
11
|
23
|
40
|
49
|
(17)
|
(63)
|
(158)
|
(191)
|
(164)
|
(107)
|
(67)
|
(44)
|
(99)
|
(122)
|
(88)
|
(39)
|
3
|
(5)
|
48
|
56
|
109
|
115
|
|
| Net Income (Common) |
196
N/A
|
196
+0%
|
265
+35%
|
256
-3%
|
321
+25%
|
350
+9%
|
343
-2%
|
283
-17%
|
162
-43%
|
75
-54%
|
(24)
N/A
|
(175)
-634%
|
(133)
+24%
|
(52)
+61%
|
(30)
+43%
|
102
N/A
|
114
+13%
|
30
-74%
|
25
-16%
|
(22)
N/A
|
(64)
-187%
|
(64)
+0%
|
(44)
+31%
|
(4)
+90%
|
41
N/A
|
40
-3%
|
11
-72%
|
20
+79%
|
9
-53%
|
14
+47%
|
80
+480%
|
70
-13%
|
130
+87%
|
136
+4%
|
96
-29%
|
80
-17%
|
2
-97%
|
(33)
N/A
|
(20)
+39%
|
41
N/A
|
99
+144%
|
143
+45%
|
174
+22%
|
97
-44%
|
26
-73%
|
(10)
N/A
|
(4)
+58%
|
6
N/A
|
22
+291%
|
36
+61%
|
(25)
N/A
|
(63)
-152%
|
(158)
-153%
|
(191)
-21%
|
(164)
+14%
|
(107)
+35%
|
(67)
+37%
|
(44)
+34%
|
(99)
-126%
|
(122)
-23%
|
(88)
+28%
|
(39)
+55%
|
3
N/A
|
(5)
N/A
|
48
N/A
|
56
+15%
|
109
+96%
|
115
+5%
|
|
| EPS (Diluted) |
1.65
N/A
|
1.77
+7%
|
2.39
+35%
|
2.02
-15%
|
2.76
+37%
|
3.08
+12%
|
3.02
-2%
|
2.53
-16%
|
1.44
-43%
|
0.68
-53%
|
-0.2
N/A
|
-1.56
-680%
|
-1.19
+24%
|
-0.47
+61%
|
-0.27
+43%
|
0.9
N/A
|
1.02
+13%
|
0.26
-75%
|
0.22
-15%
|
-0.2
N/A
|
-0.58
-190%
|
-0.57
+2%
|
-0.4
+30%
|
-0.04
+90%
|
0.37
N/A
|
0.36
-3%
|
0.1
-72%
|
0.18
+80%
|
0.08
-56%
|
0.13
+63%
|
0.73
+462%
|
0.65
-11%
|
1.21
+86%
|
1.34
+11%
|
0.96
-28%
|
0.81
-16%
|
0.02
-98%
|
-0.34
N/A
|
-0.21
+38%
|
0.41
N/A
|
1.01
+146%
|
1.45
+44%
|
1.76
+21%
|
0.98
-44%
|
0.26
-73%
|
-0.09
N/A
|
-0.04
+56%
|
0.05
N/A
|
0.23
+360%
|
0.37
+61%
|
-0.25
N/A
|
-0.65
-160%
|
-1.64
-152%
|
-1.96
-20%
|
-1.68
+14%
|
-1.09
+35%
|
-0.69
+37%
|
-0.46
+33%
|
-1.03
-124%
|
-1.26
-22%
|
-0.91
+28%
|
-0.41
+55%
|
0.03
N/A
|
-0.05
N/A
|
0.5
N/A
|
0.57
+14%
|
1.13
+98%
|
1.18
+4%
|
|