Alpha Networks Inc
TWSE:3380
Income Statement
Earnings Waterfall
Alpha Networks Inc
Income Statement
Alpha Networks Inc
| 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 |
105
|
89
|
67
|
45
|
32
|
24
|
25
|
28
|
32
|
38
|
45
|
48
|
54
|
62
|
65
|
69
|
66
|
60
|
47
|
32
|
40
|
31
|
23
|
31
|
33
|
21
|
31
|
23
|
13
|
12
|
9
|
10
|
9
|
7
|
5
|
1
|
1
|
6
|
7
|
7
|
6
|
1
|
2
|
3
|
3
|
17
|
28
|
38
|
44
|
40
|
37
|
38
|
39
|
41
|
55
|
84
|
120
|
139
|
156
|
163
|
156
|
157
|
160
|
149
|
144
|
140
|
130
|
139
|
|
| Revenue |
24 322
N/A
|
22 146
-9%
|
20 501
-7%
|
17 838
-13%
|
17 322
-3%
|
18 954
+9%
|
22 076
+16%
|
24 433
+11%
|
25 851
+6%
|
26 725
+3%
|
25 480
-5%
|
24 656
-3%
|
25 468
+3%
|
26 124
+3%
|
26 702
+2%
|
26 529
-1%
|
24 907
-6%
|
23 434
-6%
|
22 671
-3%
|
22 830
+1%
|
24 104
+6%
|
24 691
+2%
|
24 613
0%
|
23 807
-3%
|
23 278
-2%
|
23 698
+2%
|
24 002
+1%
|
23 906
0%
|
22 995
-4%
|
22 328
-3%
|
22 457
+1%
|
22 065
-2%
|
21 831
-1%
|
21 406
-2%
|
20 067
-6%
|
19 831
-1%
|
19 057
-4%
|
18 281
-4%
|
17 139
-6%
|
15 885
-7%
|
15 608
-2%
|
14 836
-5%
|
14 835
0%
|
15 233
+3%
|
15 826
+4%
|
17 594
+11%
|
21 370
+21%
|
27 059
+27%
|
32 171
+19%
|
34 380
+7%
|
34 210
0%
|
31 244
-9%
|
27 862
-11%
|
27 544
-1%
|
28 276
+3%
|
30 801
+9%
|
33 634
+9%
|
34 629
+3%
|
34 087
-2%
|
30 717
-10%
|
28 272
-8%
|
25 583
-10%
|
23 522
-8%
|
22 612
-4%
|
21 444
-5%
|
20 788
-3%
|
20 797
+0%
|
21 683
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(19 953)
|
(17 989)
|
(16 652)
|
(14 358)
|
(13 962)
|
(15 558)
|
(18 399)
|
(20 444)
|
(21 854)
|
(22 688)
|
(21 620)
|
(20 944)
|
(21 701)
|
(22 193)
|
(22 572)
|
(22 527)
|
(21 041)
|
(19 793)
|
(19 194)
|
(19 247)
|
(20 394)
|
(20 989)
|
(20 959)
|
(20 436)
|
(20 012)
|
(20 382)
|
(20 820)
|
(20 752)
|
(20 095)
|
(19 488)
|
(19 383)
|
(18 964)
|
(18 647)
|
(18 153)
|
(17 019)
|
(16 771)
|
(16 165)
|
(15 704)
|
(14 902)
|
(13 891)
|
(13 505)
|
(12 705)
|
(12 394)
|
(12 657)
|
(13 212)
|
(14 663)
|
(17 900)
|
(22 787)
|
(27 164)
|
(29 145)
|
(29 086)
|
(26 433)
|
(23 276)
|
(22 731)
|
(23 030)
|
(25 105)
|
(27 381)
|
(28 277)
|
(27 961)
|
(25 000)
|
(23 061)
|
(20 764)
|
(19 141)
|
(18 451)
|
(17 514)
|
(17 036)
|
(17 101)
|
(17 936)
|
|
| Gross Profit |
4 370
N/A
|
4 156
-5%
|
3 848
-7%
|
3 479
-10%
|
3 360
-3%
|
3 396
+1%
|
3 676
+8%
|
3 989
+9%
|
3 998
+0%
|
4 037
+1%
|
3 859
-4%
|
3 711
-4%
|
3 767
+2%
|
3 931
+4%
|
4 130
+5%
|
4 002
-3%
|
3 867
-3%
|
3 641
-6%
|
3 477
-5%
|
3 583
+3%
|
3 710
+4%
|
3 703
0%
|
3 655
-1%
|
3 371
-8%
|
3 265
-3%
|
3 316
+2%
|
3 182
-4%
|
3 154
-1%
|
2 900
-8%
|
2 840
-2%
|
3 074
+8%
|
3 101
+1%
|
3 183
+3%
|
3 253
+2%
|
3 049
-6%
|
3 060
+0%
|
2 892
-5%
|
2 577
-11%
|
2 237
-13%
|
1 994
-11%
|
2 104
+5%
|
2 131
+1%
|
2 441
+15%
|
2 576
+6%
|
2 614
+1%
|
2 931
+12%
|
3 469
+18%
|
4 272
+23%
|
5 006
+17%
|
5 235
+5%
|
5 124
-2%
|
4 812
-6%
|
4 586
-5%
|
4 813
+5%
|
5 246
+9%
|
5 696
+9%
|
6 253
+10%
|
6 352
+2%
|
6 126
-4%
|
5 717
-7%
|
5 211
-9%
|
4 819
-8%
|
4 382
-9%
|
4 161
-5%
|
3 929
-6%
|
3 752
-5%
|
3 696
-2%
|
3 746
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 876)
|
(2 829)
|
(2 767)
|
(2 670)
|
(2 541)
|
(2 586)
|
(2 611)
|
(2 774)
|
(2 800)
|
(2 837)
|
(2 764)
|
(2 742)
|
(2 826)
|
(2 878)
|
(2 929)
|
(2 861)
|
(2 844)
|
(2 780)
|
(2 845)
|
(2 857)
|
(2 876)
|
(2 858)
|
(2 804)
|
(2 767)
|
(2 796)
|
(2 773)
|
(2 789)
|
(2 837)
|
(2 801)
|
(3 153)
|
(3 139)
|
(2 670)
|
(2 534)
|
(2 483)
|
(2 374)
|
(2 358)
|
(2 280)
|
(2 251)
|
(2 255)
|
(2 208)
|
(2 304)
|
(2 281)
|
(2 339)
|
(2 390)
|
(2 382)
|
(2 770)
|
(3 140)
|
(3 630)
|
(4 109)
|
(4 102)
|
(4 062)
|
(3 951)
|
(3 876)
|
(3 984)
|
(4 153)
|
(4 312)
|
(4 539)
|
(4 594)
|
(4 530)
|
(4 484)
|
(4 382)
|
(4 206)
|
(4 143)
|
(3 981)
|
(3 822)
|
(3 396)
|
(3 840)
|
(3 899)
|
|
| Selling, General & Administrative |
(1 457)
|
(1 379)
|
(1 319)
|
(1 256)
|
(1 042)
|
(1 072)
|
(1 022)
|
(1 147)
|
(1 203)
|
(1 298)
|
(1 350)
|
(1 424)
|
(1 350)
|
(1 407)
|
(1 446)
|
(1 350)
|
(1 407)
|
(1 352)
|
(1 396)
|
(1 432)
|
(1 402)
|
(1 391)
|
(1 378)
|
(1 374)
|
(1 406)
|
(1 381)
|
(1 372)
|
(1 403)
|
(1 382)
|
(1 364)
|
(1 336)
|
(1 225)
|
(1 155)
|
(1 142)
|
(1 085)
|
(1 075)
|
(1 019)
|
(997)
|
(996)
|
(955)
|
(1 024)
|
(1 001)
|
(1 020)
|
(1 040)
|
(1 029)
|
(1 331)
|
(1 661)
|
(2 081)
|
(2 504)
|
(2 543)
|
(2 519)
|
(2 463)
|
(2 403)
|
(2 445)
|
(2 542)
|
(2 584)
|
(2 705)
|
(2 714)
|
(2 621)
|
(2 570)
|
(2 493)
|
(2 382)
|
(2 351)
|
(2 246)
|
(2 105)
|
(2 093)
|
(2 060)
|
(2 085)
|
|
| Research & Development |
(1 420)
|
(1 451)
|
(1 448)
|
(1 414)
|
(1 499)
|
(1 479)
|
(1 554)
|
(1 627)
|
(1 597)
|
(1 572)
|
(1 446)
|
(1 318)
|
(1 476)
|
(1 471)
|
(1 482)
|
(1 511)
|
(1 437)
|
(1 422)
|
(1 443)
|
(1 419)
|
(1 474)
|
(1 467)
|
(1 426)
|
(1 394)
|
(1 390)
|
(1 392)
|
(1 416)
|
(1 434)
|
(1 420)
|
(1 420)
|
(1 435)
|
(1 405)
|
(1 379)
|
(1 341)
|
(1 289)
|
(1 283)
|
(1 261)
|
(1 254)
|
(1 259)
|
(1 253)
|
(1 280)
|
(1 281)
|
(1 319)
|
(1 350)
|
(1 353)
|
(1 439)
|
(1 479)
|
(1 549)
|
(1 605)
|
(1 172)
|
(1 156)
|
(1 101)
|
(1 474)
|
(1 539)
|
(1 611)
|
(1 728)
|
(1 834)
|
(1 880)
|
(1 910)
|
(1 914)
|
(1 889)
|
(1 825)
|
(1 793)
|
(1 735)
|
(1 717)
|
(1 756)
|
(1 768)
|
(1 814)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(35)
|
(35)
|
0
|
0
|
32
|
32
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(369)
|
(369)
|
(40)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(387)
|
(387)
|
(387)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
454
|
(13)
|
0
|
|
| Operating Income |
1 493
N/A
|
1 327
-11%
|
1 082
-18%
|
810
-25%
|
819
+1%
|
810
-1%
|
1 065
+32%
|
1 216
+14%
|
1 197
-2%
|
1 200
+0%
|
1 096
-9%
|
969
-12%
|
941
-3%
|
1 053
+12%
|
1 202
+14%
|
1 142
-5%
|
1 022
-10%
|
861
-16%
|
632
-27%
|
726
+15%
|
834
+15%
|
845
+1%
|
851
+1%
|
604
-29%
|
469
-22%
|
543
+16%
|
393
-28%
|
317
-19%
|
98
-69%
|
(312)
N/A
|
(65)
+79%
|
432
N/A
|
649
+50%
|
771
+19%
|
675
-12%
|
702
+4%
|
612
-13%
|
326
-47%
|
(18)
N/A
|
(214)
-1 094%
|
(200)
+6%
|
(150)
+25%
|
102
N/A
|
186
+82%
|
232
+25%
|
161
-31%
|
329
+104%
|
641
+95%
|
898
+40%
|
1 133
+26%
|
1 061
-6%
|
861
-19%
|
710
-18%
|
829
+17%
|
1 093
+32%
|
1 384
+27%
|
1 715
+24%
|
1 758
+3%
|
1 596
-9%
|
1 233
-23%
|
829
-33%
|
613
-26%
|
238
-61%
|
180
-24%
|
108
-40%
|
356
+231%
|
(145)
N/A
|
(153)
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
333
|
278
|
235
|
183
|
6
|
14
|
(37)
|
(269)
|
(312)
|
(268)
|
(146)
|
203
|
176
|
163
|
13
|
(105)
|
(24)
|
(2)
|
63
|
96
|
59
|
(61)
|
1
|
110
|
79
|
124
|
185
|
27
|
84
|
208
|
55
|
109
|
94
|
18
|
47
|
16
|
39
|
23
|
34
|
39
|
41
|
72
|
84
|
56
|
21
|
2
|
(48)
|
(34)
|
(8)
|
(16)
|
1
|
(2)
|
(10)
|
(40)
|
(69)
|
(188)
|
(230)
|
(201)
|
(157)
|
(103)
|
(80)
|
(96)
|
(166)
|
(104)
|
(127)
|
(157)
|
(110)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(35)
|
0
|
0
|
(3)
|
32
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(329)
|
(369)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
467
|
454
|
454
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(219)
|
(286)
|
(276)
|
(255)
|
27
|
114
|
151
|
154
|
111
|
94
|
55
|
77
|
38
|
32
|
13
|
5
|
20
|
24
|
52
|
40
|
34
|
45
|
43
|
65
|
79
|
62
|
69
|
29
|
(18)
|
(8)
|
(3)
|
50
|
46
|
45
|
36
|
54
|
68
|
77
|
85
|
86
|
76
|
74
|
69
|
63
|
51
|
44
|
73
|
24
|
56
|
54
|
35
|
90
|
48
|
46
|
25
|
19
|
8
|
13
|
18
|
8
|
81
|
104
|
104
|
108
|
57
|
51
|
40
|
48
|
|
| Pre-Tax Income |
1 273
N/A
|
1 373
+8%
|
1 083
-21%
|
790
-27%
|
994
+26%
|
929
-7%
|
1 230
+32%
|
1 330
+8%
|
1 072
-19%
|
982
-8%
|
882
-10%
|
900
+2%
|
1 181
+31%
|
1 261
+7%
|
1 377
+9%
|
1 159
-16%
|
931
-20%
|
861
-8%
|
682
-21%
|
829
+22%
|
965
+16%
|
949
-2%
|
834
-12%
|
670
-20%
|
658
-2%
|
684
+4%
|
586
-14%
|
162
-72%
|
(261)
N/A
|
(236)
+9%
|
139
N/A
|
537
+286%
|
804
+50%
|
910
+13%
|
728
-20%
|
802
+10%
|
696
-13%
|
443
-36%
|
91
-80%
|
(93)
N/A
|
(84)
+10%
|
(36)
+58%
|
243
N/A
|
334
+37%
|
340
+2%
|
226
-34%
|
404
+79%
|
617
+53%
|
920
+49%
|
1 180
+28%
|
1 081
-8%
|
951
-12%
|
755
-21%
|
866
+15%
|
1 078
+25%
|
1 333
+24%
|
1 534
+15%
|
1 541
+0%
|
1 413
-8%
|
1 084
-23%
|
807
-26%
|
637
-21%
|
713
+12%
|
575
-19%
|
515
-10%
|
280
-46%
|
(262)
N/A
|
(215)
+18%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(220)
|
(232)
|
(190)
|
(174)
|
(167)
|
(159)
|
(209)
|
(204)
|
(139)
|
(124)
|
(118)
|
(151)
|
(233)
|
(256)
|
(343)
|
(293)
|
(215)
|
(206)
|
(84)
|
(141)
|
(185)
|
(169)
|
(158)
|
(100)
|
(122)
|
(130)
|
(129)
|
(132)
|
(79)
|
(93)
|
(157)
|
(165)
|
(196)
|
(208)
|
(191)
|
(202)
|
(148)
|
(126)
|
(84)
|
(39)
|
(4)
|
9
|
(22)
|
(47)
|
(101)
|
(126)
|
(111)
|
(148)
|
(194)
|
(199)
|
(240)
|
(234)
|
(214)
|
(282)
|
(311)
|
(348)
|
(376)
|
(357)
|
(271)
|
(226)
|
(168)
|
(104)
|
(166)
|
(112)
|
(173)
|
(126)
|
(14)
|
(27)
|
|
| Income from Continuing Operations |
1 053
|
1 141
|
893
|
617
|
827
|
771
|
1 021
|
1 125
|
933
|
858
|
764
|
749
|
948
|
1 005
|
1 034
|
867
|
716
|
655
|
598
|
688
|
780
|
780
|
676
|
570
|
536
|
554
|
457
|
30
|
(340)
|
(329)
|
(18)
|
372
|
608
|
702
|
537
|
601
|
549
|
317
|
7
|
(132)
|
(88)
|
(27)
|
221
|
287
|
239
|
100
|
293
|
469
|
725
|
980
|
840
|
717
|
540
|
584
|
767
|
985
|
1 158
|
1 184
|
1 142
|
858
|
640
|
533
|
547
|
464
|
342
|
155
|
(276)
|
(241)
|
|
| Income to Minority Interest |
(1)
|
(0)
|
(0)
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
1
|
0
|
(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
|
9
|
(57)
|
(81)
|
(168)
|
(181)
|
(136)
|
(141)
|
(107)
|
(130)
|
(186)
|
(200)
|
(241)
|
(227)
|
(189)
|
(137)
|
(92)
|
(92)
|
(82)
|
(111)
|
(123)
|
(109)
|
(46)
|
(42)
|
|
| Net Income (Common) |
1 053
N/A
|
1 141
+8%
|
893
-22%
|
617
-31%
|
829
+34%
|
773
-7%
|
1 024
+32%
|
1 128
+10%
|
936
-17%
|
861
-8%
|
767
-11%
|
752
-2%
|
950
+26%
|
1 008
+6%
|
1 036
+3%
|
867
-16%
|
716
-17%
|
654
-9%
|
597
-9%
|
688
+15%
|
780
+13%
|
780
0%
|
676
-13%
|
570
-16%
|
536
-6%
|
554
+3%
|
457
-17%
|
30
-94%
|
(340)
N/A
|
(329)
+3%
|
(18)
+95%
|
372
N/A
|
608
+64%
|
702
+15%
|
537
-23%
|
601
+12%
|
549
-9%
|
317
-42%
|
7
-98%
|
(132)
N/A
|
(88)
+33%
|
(27)
+69%
|
221
N/A
|
287
+30%
|
239
-17%
|
109
-55%
|
236
+117%
|
388
+65%
|
557
+43%
|
800
+44%
|
704
-12%
|
576
-18%
|
434
-25%
|
454
+5%
|
581
+28%
|
785
+35%
|
917
+17%
|
957
+4%
|
953
0%
|
721
-24%
|
548
-24%
|
441
-20%
|
465
+5%
|
353
-24%
|
219
-38%
|
46
-79%
|
(322)
N/A
|
(284)
+12%
|
|
| EPS (Diluted) |
2.4
N/A
|
2.66
+11%
|
2.02
-24%
|
1.41
-30%
|
1.92
+36%
|
1.78
-7%
|
2.31
+30%
|
2.59
+12%
|
2.16
-17%
|
2
-7%
|
1.77
-12%
|
1.73
-2%
|
2.14
+24%
|
2.09
-2%
|
2.15
+3%
|
1.82
-15%
|
1.51
-17%
|
1.43
-5%
|
1.33
-7%
|
1.54
+16%
|
1.72
+12%
|
1.74
+1%
|
1.51
-13%
|
1.28
-15%
|
1.2
-6%
|
1.26
+5%
|
1.04
-17%
|
0.06
-94%
|
-0.74
N/A
|
-0.75
-1%
|
-0.04
+95%
|
0.85
N/A
|
1.38
+62%
|
1.59
+15%
|
1.22
-23%
|
1.37
+12%
|
1.25
-9%
|
0.7
-44%
|
0.01
-99%
|
-0.24
N/A
|
-0.17
+29%
|
-0.06
+65%
|
0.41
N/A
|
0.53
+29%
|
0.44
-17%
|
0.2
-55%
|
0.43
+115%
|
0.71
+65%
|
1.03
+45%
|
1.47
+43%
|
1.3
-12%
|
1.06
-18%
|
0.8
-25%
|
0.84
+5%
|
1.07
+27%
|
1.44
+35%
|
1.68
+17%
|
1.76
+5%
|
1.75
-1%
|
1.32
-25%
|
1.01
-23%
|
0.81
-20%
|
0.86
+6%
|
0.65
-24%
|
0.4
-38%
|
0.09
-78%
|
-0.59
N/A
|
-0.52
+12%
|
|