Young Fast Optoelectronics Co Ltd
TWSE:3622
Income Statement
Earnings Waterfall
Young Fast Optoelectronics Co Ltd
Income Statement
Young Fast Optoelectronics 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 |
10
|
5
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
4
|
4
|
4
|
5
|
3
|
3
|
3
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
|
| Revenue |
6 886
N/A
|
7 763
+13%
|
9 007
+16%
|
10 880
+21%
|
12 757
+17%
|
14 252
+12%
|
15 516
+9%
|
16 593
+7%
|
17 385
+5%
|
17 277
-1%
|
17 116
-1%
|
17 299
+1%
|
16 517
-5%
|
15 478
-6%
|
13 724
-11%
|
12 776
-7%
|
13 101
+3%
|
13 409
+2%
|
13 088
-2%
|
11 274
-14%
|
8 270
-27%
|
6 822
-18%
|
6 530
-4%
|
5 462
-16%
|
5 194
-5%
|
4 645
-11%
|
3 521
-24%
|
2 846
-19%
|
2 217
-22%
|
1 780
-20%
|
1 570
-12%
|
1 558
-1%
|
1 456
-7%
|
1 258
-14%
|
1 200
-5%
|
1 002
-17%
|
894
-11%
|
810
-9%
|
757
-7%
|
827
+9%
|
739
-11%
|
724
-2%
|
693
-4%
|
697
+1%
|
913
+31%
|
892
-2%
|
934
+5%
|
946
+1%
|
926
-2%
|
1 147
+24%
|
1 229
+7%
|
1 380
+12%
|
1 449
+5%
|
1 488
+3%
|
1 682
+13%
|
1 600
-5%
|
1 546
-3%
|
1 470
-5%
|
1 347
-8%
|
1 529
+13%
|
1 639
+7%
|
1 676
+2%
|
1 757
+5%
|
1 720
-2%
|
1 577
-8%
|
1 614
+2%
|
1 578
-2%
|
1 576
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 966)
|
(5 572)
|
(6 085)
|
(7 064)
|
(8 228)
|
(9 347)
|
(10 366)
|
(11 450)
|
(12 499)
|
(12 935)
|
(13 597)
|
(14 737)
|
(14 721)
|
(14 069)
|
(12 984)
|
(12 068)
|
(12 021)
|
(12 044)
|
(11 388)
|
(9 959)
|
(7 707)
|
(6 615)
|
(6 462)
|
(5 640)
|
(5 364)
|
(4 897)
|
(4 013)
|
(3 171)
|
(2 525)
|
(1 978)
|
(1 563)
|
(1 467)
|
(1 343)
|
(1 163)
|
(1 113)
|
(911)
|
(773)
|
(690)
|
(642)
|
(689)
|
(638)
|
(641)
|
(621)
|
(637)
|
(771)
|
(749)
|
(771)
|
(741)
|
(742)
|
(896)
|
(976)
|
(1 122)
|
(1 168)
|
(1 193)
|
(1 292)
|
(1 207)
|
(1 137)
|
(1 051)
|
(939)
|
(999)
|
(1 041)
|
(984)
|
(992)
|
(960)
|
(853)
|
(906)
|
(877)
|
(857)
|
|
| Gross Profit |
1 921
N/A
|
2 191
+14%
|
2 922
+33%
|
3 816
+31%
|
4 529
+19%
|
4 905
+8%
|
5 150
+5%
|
5 143
0%
|
4 886
-5%
|
4 342
-11%
|
3 519
-19%
|
2 562
-27%
|
1 796
-30%
|
1 409
-22%
|
741
-47%
|
708
-4%
|
1 080
+52%
|
1 365
+26%
|
1 700
+25%
|
1 315
-23%
|
563
-57%
|
207
-63%
|
68
-67%
|
(177)
N/A
|
(170)
+4%
|
(252)
-48%
|
(493)
-95%
|
(325)
+34%
|
(308)
+5%
|
(197)
+36%
|
7
N/A
|
91
+1 128%
|
113
+24%
|
96
-15%
|
88
-8%
|
91
+3%
|
122
+34%
|
121
-1%
|
114
-5%
|
138
+21%
|
101
-27%
|
84
-17%
|
72
-14%
|
60
-16%
|
142
+136%
|
143
+0%
|
163
+14%
|
205
+26%
|
185
-10%
|
251
+36%
|
253
+1%
|
257
+2%
|
282
+9%
|
295
+5%
|
391
+33%
|
393
+1%
|
408
+4%
|
419
+3%
|
408
-2%
|
530
+30%
|
598
+13%
|
692
+16%
|
764
+10%
|
760
-1%
|
724
-5%
|
708
-2%
|
701
-1%
|
719
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(611)
|
(766)
|
(902)
|
(1 075)
|
(1 270)
|
(1 353)
|
(1 429)
|
(1 543)
|
(1 510)
|
(1 468)
|
(1 434)
|
(1 355)
|
(1 372)
|
(1 378)
|
(1 451)
|
(1 348)
|
(1 317)
|
(1 297)
|
(1 249)
|
(1 249)
|
(1 210)
|
(2 161)
|
(2 085)
|
(2 141)
|
(1 019)
|
(1 568)
|
(1 400)
|
(1 235)
|
(538)
|
(1 785)
|
(1 760)
|
(1 681)
|
(289)
|
(223)
|
(196)
|
(200)
|
(210)
|
(347)
|
(356)
|
(248)
|
(222)
|
(210)
|
(211)
|
(205)
|
(221)
|
(215)
|
(198)
|
(203)
|
(213)
|
(219)
|
(235)
|
(230)
|
(227)
|
(234)
|
(225)
|
(218)
|
(208)
|
(202)
|
(219)
|
(222)
|
(242)
|
(263)
|
(260)
|
(264)
|
(255)
|
(255)
|
(241)
|
(247)
|
|
| Selling, General & Administrative |
(406)
|
(520)
|
(618)
|
(736)
|
(854)
|
(903)
|
(956)
|
(1 016)
|
(982)
|
(928)
|
(870)
|
(833)
|
(865)
|
(855)
|
(849)
|
(814)
|
(812)
|
(702)
|
(667)
|
(628)
|
(689)
|
(711)
|
(725)
|
(774)
|
(662)
|
(530)
|
(395)
|
(259)
|
(261)
|
(129)
|
(162)
|
(133)
|
(207)
|
(180)
|
(159)
|
(139)
|
(148)
|
(155)
|
(159)
|
(165)
|
(138)
|
(135)
|
(136)
|
(132)
|
(151)
|
(148)
|
(136)
|
(143)
|
(150)
|
(159)
|
(178)
|
(178)
|
(182)
|
(190)
|
(181)
|
(174)
|
(167)
|
(159)
|
(175)
|
(177)
|
(195)
|
(219)
|
(216)
|
(220)
|
(213)
|
(212)
|
(199)
|
(203)
|
|
| Research & Development |
(205)
|
(245)
|
(284)
|
(339)
|
(416)
|
(441)
|
(463)
|
(518)
|
(528)
|
(540)
|
(565)
|
(522)
|
(507)
|
(524)
|
(602)
|
(534)
|
(504)
|
(494)
|
(482)
|
(520)
|
(521)
|
(486)
|
(339)
|
(296)
|
(198)
|
(169)
|
(150)
|
(132)
|
(122)
|
(110)
|
(85)
|
(68)
|
(53)
|
(51)
|
(50)
|
(47)
|
(47)
|
(56)
|
(60)
|
(66)
|
(72)
|
(64)
|
(63)
|
(60)
|
(55)
|
(50)
|
(46)
|
(42)
|
(46)
|
(30)
|
(31)
|
(31)
|
(45)
|
(45)
|
(44)
|
(44)
|
(41)
|
(43)
|
(44)
|
(44)
|
(46)
|
(44)
|
(44)
|
(44)
|
(41)
|
(43)
|
(43)
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(42)
|
(98)
|
(149)
|
(159)
|
(186)
|
(172)
|
(162)
|
(155)
|
(119)
|
(85)
|
(51)
|
(29)
|
(23)
|
(18)
|
(14)
|
(16)
|
(17)
|
(17)
|
(17)
|
(11)
|
(11)
|
(13)
|
(14)
|
(14)
|
(16)
|
(17)
|
(17)
|
(18)
|
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
|
(10)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(101)
|
(101)
|
(101)
|
0
|
(922)
|
(922)
|
(922)
|
0
|
(682)
|
(682)
|
(682)
|
0
|
(1 428)
|
(1 428)
|
(1 428)
|
0
|
32
|
32
|
0
|
0
|
(120)
|
(120)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
(25)
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(44)
|
|
| Operating Income |
1 309
N/A
|
1 425
+9%
|
2 021
+42%
|
2 741
+36%
|
3 260
+19%
|
3 551
+9%
|
3 721
+5%
|
3 599
-3%
|
3 376
-6%
|
2 874
-15%
|
2 085
-27%
|
1 207
-42%
|
425
-65%
|
30
-93%
|
(710)
N/A
|
(639)
+10%
|
(237)
+63%
|
68
N/A
|
451
+560%
|
66
-85%
|
(648)
N/A
|
(1 954)
-202%
|
(2 016)
-3%
|
(2 318)
-15%
|
(1 189)
+49%
|
(1 820)
-53%
|
(1 892)
-4%
|
(1 560)
+18%
|
(846)
+46%
|
(1 982)
-134%
|
(1 753)
+12%
|
(1 590)
+9%
|
(177)
+89%
|
(128)
+28%
|
(108)
+16%
|
(109)
-1%
|
(89)
+19%
|
(226)
-155%
|
(242)
-7%
|
(110)
+55%
|
(121)
-10%
|
(127)
-5%
|
(139)
-10%
|
(145)
-5%
|
(79)
+46%
|
(72)
+8%
|
(35)
+51%
|
2
N/A
|
(28)
N/A
|
32
N/A
|
18
-45%
|
27
+52%
|
54
+100%
|
60
+11%
|
166
+176%
|
176
+6%
|
201
+14%
|
217
+8%
|
189
-13%
|
308
+63%
|
356
+16%
|
429
+20%
|
504
+18%
|
495
-2%
|
469
-5%
|
453
-3%
|
460
+1%
|
473
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(25)
|
98
|
38
|
(92)
|
(4)
|
(87)
|
(14)
|
(2)
|
(250)
|
(187)
|
(246)
|
50
|
247
|
118
|
156
|
(116)
|
(120)
|
46
|
83
|
56
|
78
|
(20)
|
(99)
|
29
|
88
|
47
|
75
|
144
|
3
|
11
|
43
|
(93)
|
(7)
|
(75)
|
(62)
|
28
|
17
|
94
|
130
|
146
|
173
|
193
|
160
|
183
|
154
|
152
|
132
|
119
|
158
|
143
|
159
|
160
|
141
|
138
|
121
|
190
|
178
|
190
|
206
|
141
|
151
|
178
|
184
|
223
|
243
|
306
|
262
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
(922)
|
0
|
0
|
0
|
(682)
|
0
|
0
|
0
|
(1 428)
|
0
|
0
|
0
|
32
|
0
|
0
|
4
|
(120)
|
0
|
0
|
(92)
|
(0)
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
(40)
|
(43)
|
(15)
|
0
|
(1)
|
4
|
1
|
5
|
0
|
2
|
3
|
33
|
39
|
34
|
11
|
9
|
5
|
5
|
10
|
9
|
14
|
14
|
4
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
4
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
16
|
15
|
15
|
15
|
(0)
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
|
| Total Other Income |
17
|
32
|
34
|
104
|
59
|
53
|
39
|
3
|
(8)
|
(17)
|
(50)
|
(84)
|
0
|
(3)
|
83
|
110
|
65
|
118
|
119
|
108
|
55
|
38
|
51
|
66
|
50
|
53
|
37
|
25
|
32
|
64
|
70
|
70
|
94
|
99
|
102
|
107
|
171
|
165
|
163
|
183
|
87
|
91
|
86
|
67
|
63
|
65
|
72
|
75
|
78
|
81
|
75
|
74
|
69
|
71
|
75
|
75
|
55
|
55
|
54
|
56
|
77
|
82
|
83
|
85
|
96
|
96
|
105
|
471
|
|
| Pre-Tax Income |
1 302
N/A
|
1 556
+19%
|
2 093
+35%
|
2 752
+31%
|
3 304
+20%
|
3 517
+6%
|
3 747
+7%
|
3 601
-4%
|
3 118
-13%
|
2 671
-14%
|
1 789
-33%
|
1 173
-34%
|
672
-43%
|
144
-79%
|
(471)
N/A
|
(647)
-37%
|
(392)
+39%
|
232
N/A
|
613
+164%
|
186
-70%
|
(1 451)
N/A
|
(1 936)
-33%
|
(2 065)
-7%
|
(2 220)
-7%
|
(1 732)
+22%
|
(1 716)
+1%
|
(1 780)
-4%
|
(1 389)
+22%
|
(2 235)
-61%
|
(1 875)
+16%
|
(1 600)
+15%
|
(1 578)
+1%
|
(47)
+97%
|
(95)
-102%
|
(63)
+34%
|
34
N/A
|
(11)
N/A
|
42
N/A
|
65
+55%
|
142
+118%
|
143
+1%
|
157
+10%
|
107
-32%
|
106
-2%
|
138
+31%
|
145
+5%
|
169
+16%
|
197
+17%
|
212
+8%
|
256
+21%
|
252
-2%
|
261
+4%
|
265
+1%
|
271
+2%
|
363
+34%
|
443
+22%
|
450
+2%
|
477
+6%
|
464
-3%
|
520
+12%
|
585
+12%
|
689
+18%
|
771
+12%
|
803
+4%
|
807
+1%
|
854
+6%
|
826
-3%
|
944
+14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(146)
|
(198)
|
(205)
|
(220)
|
(330)
|
(446)
|
(452)
|
(449)
|
(443)
|
(267)
|
(407)
|
(358)
|
(249)
|
(171)
|
100
|
125
|
36
|
(40)
|
(51)
|
(34)
|
89
|
137
|
59
|
52
|
(84)
|
(92)
|
(88)
|
(86)
|
(40)
|
(59)
|
(68)
|
(49)
|
(47)
|
(15)
|
(1)
|
(6)
|
22
|
15
|
18
|
15
|
(12)
|
(6)
|
(2)
|
(2)
|
5
|
1
|
(0)
|
(0)
|
(7)
|
(7)
|
(7)
|
(14)
|
(30)
|
(30)
|
(35)
|
(29)
|
(16)
|
(16)
|
(22)
|
(22)
|
25
|
25
|
7
|
(2)
|
(38)
|
(43)
|
(44)
|
(41)
|
|
| Income from Continuing Operations |
1 156
|
1 358
|
1 888
|
2 532
|
2 974
|
3 071
|
3 295
|
3 152
|
2 675
|
2 404
|
1 383
|
816
|
423
|
(27)
|
(371)
|
(522)
|
(357)
|
192
|
562
|
152
|
(1 362)
|
(1 799)
|
(2 007)
|
(2 168)
|
(1 816)
|
(1 807)
|
(1 868)
|
(1 475)
|
(2 275)
|
(1 934)
|
(1 669)
|
(1 627)
|
(94)
|
(109)
|
(63)
|
28
|
12
|
56
|
83
|
156
|
131
|
151
|
105
|
104
|
143
|
146
|
168
|
196
|
204
|
249
|
245
|
247
|
235
|
241
|
328
|
414
|
434
|
461
|
443
|
498
|
610
|
714
|
778
|
800
|
770
|
809
|
780
|
902
|
|
| Income to Minority Interest |
4
|
2
|
0
|
(3)
|
(7)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(5)
|
(5)
|
(3)
|
(1)
|
(2)
|
1
|
2
|
5
|
7
|
7
|
8
|
8
|
9
|
8
|
9
|
6
|
11
|
10
|
8
|
8
|
(1)
|
(6)
|
(7)
|
(11)
|
(15)
|
(12)
|
(12)
|
(7)
|
(4)
|
(6)
|
(4)
|
(4)
|
(2)
|
1
|
(2)
|
(1)
|
(7)
|
(12)
|
(13)
|
(22)
|
(23)
|
(19)
|
(17)
|
(10)
|
(10)
|
(14)
|
(18)
|
(27)
|
(33)
|
(42)
|
(42)
|
(45)
|
(44)
|
(39)
|
(49)
|
(48)
|
(48)
|
(52)
|
|
| Net Income (Common) |
1 160
N/A
|
1 360
+17%
|
1 888
+39%
|
2 529
+34%
|
2 967
+17%
|
3 062
+3%
|
3 287
+7%
|
3 144
-4%
|
2 667
-15%
|
2 395
-10%
|
1 378
-42%
|
811
-41%
|
420
-48%
|
(28)
N/A
|
(373)
-1 237%
|
(587)
-57%
|
(355)
+40%
|
(7)
+98%
|
183
N/A
|
(147)
N/A
|
(1 627)
-1 011%
|
(2 017)
-24%
|
(2 035)
-1%
|
(2 213)
-9%
|
(1 804)
+18%
|
(1 825)
-1%
|
(1 935)
-6%
|
(1 660)
+14%
|
(2 626)
-58%
|
(2 450)
+7%
|
(2 153)
+12%
|
(1 998)
+7%
|
(153)
+92%
|
(181)
-18%
|
(134)
+26%
|
(37)
+72%
|
(6)
+85%
|
43
N/A
|
74
+72%
|
142
+93%
|
119
-16%
|
140
+18%
|
95
-32%
|
96
+0%
|
134
+40%
|
141
+6%
|
158
+12%
|
182
+15%
|
188
+4%
|
223
+19%
|
218
-2%
|
224
+3%
|
279
+25%
|
293
+5%
|
381
+30%
|
464
+22%
|
416
-10%
|
434
+4%
|
409
-6%
|
455
+11%
|
568
+25%
|
669
+18%
|
734
+10%
|
762
+4%
|
720
-6%
|
763
+6%
|
733
-4%
|
850
+16%
|
|
| EPS (Diluted) |
9.13
N/A
|
10.23
+12%
|
12.77
+25%
|
17.29
+35%
|
20.74
+20%
|
21.16
+2%
|
22.55
+7%
|
23.15
+3%
|
18.52
-20%
|
15.83
-15%
|
9.2
-42%
|
5.35
-42%
|
2.78
-48%
|
-0.18
N/A
|
-2.5
-1 289%
|
-3.9
-56%
|
-2.35
+40%
|
-0.04
+98%
|
1.2
N/A
|
-0.96
N/A
|
-10.77
-1 022%
|
-13.33
-24%
|
-13.44
-1%
|
-14.62
-9%
|
-11.92
+18%
|
-12.06
-1%
|
-12.78
-6%
|
-10.96
+14%
|
-17.35
-58%
|
-16.18
+7%
|
-14.07
+13%
|
-13.2
+6%
|
-1.01
+92%
|
-1.19
-18%
|
-0.88
+26%
|
-0.23
+74%
|
-0.03
+87%
|
0.28
N/A
|
0.48
+71%
|
0.93
+94%
|
0.78
-16%
|
0.92
+18%
|
0.63
-32%
|
0.63
N/A
|
0.88
+40%
|
0.93
+6%
|
1.07
+15%
|
1.21
+13%
|
1.26
+4%
|
1.47
+17%
|
1.44
-2%
|
1.48
+3%
|
1.84
+24%
|
1.93
+5%
|
2.51
+30%
|
3.06
+22%
|
2.74
-10%
|
2.86
+4%
|
2.7
-6%
|
3
+11%
|
3.74
+25%
|
4.41
+18%
|
4.85
+10%
|
5.02
+4%
|
4.75
-5%
|
5.02
+6%
|
4.85
-3%
|
5.61
+16%
|
|