Chlitina Holding Ltd
TWSE:4137
Chlitina Holding Ltd
TWSE:4137
Price:
109
TWD
-0.46%
Market Closed
Market Cap:
NT$9B
Income Statement
Earnings Waterfall
Chlitina Holding Ltd
Chlitina Holding Ltd
Income Statement
Chlitina Holding Ltd
Chlitina Holding Ltd
Currency: TWD
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
11
|
12
|
13
|
17
|
20
|
20
|
16
|
0
|
0
|
0
|
1
|
6
|
10
|
14
|
17
|
17
|
17
|
17
|
17
|
17
|
17
|
21
|
29
|
36
|
43
|
51
|
58
|
65
|
65
|
60
|
52
|
45
|
43
|
43
|
42
|
44
|
46
|
51
|
67
|
88
|
111
|
140
|
155
|
157
|
156
|
139
|
115
|
96
|
78
|
77
|
0
|
|
| Revenue |
2 463
N/A
|
2 407
-2%
|
2 702
+12%
|
2 828
+5%
|
2 935
+4%
|
3 033
+3%
|
3 071
+1%
|
3 174
+3%
|
3 454
+9%
|
3 872
+12%
|
4 394
+13%
|
4 673
+6%
|
4 411
-6%
|
3 987
-10%
|
3 361
-16%
|
2 976
-11%
|
3 011
+1%
|
3 076
+2%
|
3 291
+7%
|
3 586
+9%
|
3 908
+9%
|
4 268
+9%
|
4 579
+7%
|
4 731
+3%
|
4 933
+4%
|
5 061
+3%
|
5 139
+2%
|
4 628
-10%
|
4 257
-8%
|
4 022
-6%
|
4 056
+1%
|
4 509
+11%
|
4 857
+8%
|
5 217
+7%
|
5 271
+1%
|
5 196
-1%
|
4 695
-10%
|
4 520
-4%
|
4 069
-10%
|
3 983
-2%
|
4 347
+9%
|
4 360
+0%
|
4 535
+4%
|
4 587
+1%
|
4 477
-2%
|
4 268
-5%
|
4 067
-5%
|
3 866
-5%
|
3 801
-2%
|
3 803
+0%
|
3 878
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(360)
|
(390)
|
(583)
|
(616)
|
(661)
|
(674)
|
(592)
|
(669)
|
(760)
|
(930)
|
(1 056)
|
(1 117)
|
(992)
|
(814)
|
(662)
|
(517)
|
(552)
|
(594)
|
(624)
|
(690)
|
(745)
|
(785)
|
(800)
|
(801)
|
(800)
|
(776)
|
(818)
|
(746)
|
(691)
|
(680)
|
(605)
|
(659)
|
(753)
|
(831)
|
(894)
|
(886)
|
(803)
|
(754)
|
(711)
|
(702)
|
(762)
|
(759)
|
(748)
|
(754)
|
(731)
|
(701)
|
(695)
|
(675)
|
(670)
|
(678)
|
(695)
|
|
| Gross Profit |
2 104
N/A
|
2 018
-4%
|
2 118
+5%
|
2 212
+4%
|
2 275
+3%
|
2 359
+4%
|
2 480
+5%
|
2 505
+1%
|
2 695
+8%
|
2 941
+9%
|
3 339
+14%
|
3 556
+7%
|
3 419
-4%
|
3 173
-7%
|
2 698
-15%
|
2 459
-9%
|
2 459
+0%
|
2 482
+1%
|
2 667
+7%
|
2 896
+9%
|
3 163
+9%
|
3 483
+10%
|
3 779
+8%
|
3 930
+4%
|
4 133
+5%
|
4 285
+4%
|
4 320
+1%
|
3 882
-10%
|
3 566
-8%
|
3 343
-6%
|
3 451
+3%
|
3 850
+12%
|
4 103
+7%
|
4 386
+7%
|
4 378
0%
|
4 310
-2%
|
3 893
-10%
|
3 767
-3%
|
3 358
-11%
|
3 280
-2%
|
3 585
+9%
|
3 601
+0%
|
3 787
+5%
|
3 833
+1%
|
3 746
-2%
|
3 567
-5%
|
3 371
-5%
|
3 191
-5%
|
3 131
-2%
|
3 125
0%
|
3 184
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 245)
|
(1 191)
|
(1 307)
|
(1 368)
|
(1 467)
|
(1 527)
|
(1 602)
|
(1 658)
|
(1 751)
|
(1 854)
|
(1 967)
|
(1 963)
|
(1 923)
|
(1 831)
|
(1 695)
|
(1 705)
|
(1 693)
|
(1 723)
|
(1 863)
|
(1 964)
|
(2 038)
|
(2 124)
|
(2 216)
|
(2 269)
|
(2 420)
|
(2 553)
|
(2 531)
|
(2 393)
|
(2 214)
|
(2 109)
|
(2 331)
|
(2 470)
|
(2 587)
|
(2 736)
|
(2 606)
|
(2 613)
|
(2 497)
|
(2 314)
|
(2 178)
|
(2 180)
|
(2 257)
|
(2 402)
|
(2 589)
|
(2 692)
|
(2 720)
|
(2 749)
|
(2 619)
|
(2 555)
|
(2 566)
|
(2 475)
|
(2 446)
|
|
| Selling, General & Administrative |
(1 245)
|
(1 191)
|
(1 307)
|
(1 368)
|
(1 467)
|
(1 526)
|
(1 602)
|
(1 658)
|
(1 750)
|
(1 854)
|
(1 967)
|
(1 963)
|
(1 923)
|
(1 831)
|
(1 695)
|
(1 705)
|
(1 693)
|
(1 723)
|
(1 863)
|
(1 957)
|
(2 031)
|
(2 123)
|
(2 216)
|
(2 251)
|
(2 402)
|
(2 534)
|
(2 531)
|
(2 393)
|
(2 214)
|
(2 109)
|
(2 331)
|
(2 470)
|
(2 587)
|
(2 736)
|
(2 606)
|
(2 604)
|
(2 479)
|
(2 290)
|
(2 147)
|
(2 122)
|
(2 233)
|
(2 381)
|
(2 569)
|
(2 673)
|
(2 701)
|
(2 730)
|
(2 603)
|
(2 541)
|
(2 554)
|
(2 464)
|
(2 433)
|
|
| Research & Development |
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
|
(9)
|
(18)
|
(24)
|
(31)
|
(27)
|
(23)
|
(21)
|
(20)
|
(19)
|
(20)
|
(18)
|
(16)
|
(14)
|
(12)
|
(11)
|
(13)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
0
|
0
|
(18)
|
(18)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
858
N/A
|
827
-4%
|
811
-2%
|
844
+4%
|
808
-4%
|
833
+3%
|
878
+5%
|
847
-3%
|
944
+11%
|
1 087
+15%
|
1 371
+26%
|
1 593
+16%
|
1 496
-6%
|
1 341
-10%
|
1 004
-25%
|
754
-25%
|
766
+2%
|
759
-1%
|
803
+6%
|
932
+16%
|
1 125
+21%
|
1 360
+21%
|
1 563
+15%
|
1 661
+6%
|
1 713
+3%
|
1 732
+1%
|
1 789
+3%
|
1 489
-17%
|
1 352
-9%
|
1 234
-9%
|
1 120
-9%
|
1 380
+23%
|
1 516
+10%
|
1 650
+9%
|
1 772
+7%
|
1 697
-4%
|
1 396
-18%
|
1 452
+4%
|
1 180
-19%
|
1 101
-7%
|
1 328
+21%
|
1 199
-10%
|
1 198
0%
|
1 141
-5%
|
1 025
-10%
|
819
-20%
|
752
-8%
|
637
-15%
|
566
-11%
|
650
+15%
|
737
+13%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
12
|
14
|
19
|
15
|
3
|
13
|
37
|
49
|
69
|
78
|
33
|
23
|
4
|
(33)
|
(12)
|
(49)
|
(37)
|
(12)
|
(0)
|
63
|
55
|
54
|
34
|
16
|
20
|
28
|
89
|
58
|
90
|
141
|
141
|
182
|
224
|
181
|
150
|
91
|
(4)
|
(143)
|
(132)
|
(39)
|
(100)
|
(67)
|
39
|
(90)
|
(23)
|
73
|
(131)
|
(60)
|
(6)
|
(57)
|
(12)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
(7)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
(31)
|
(31)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(5)
|
(5)
|
(5)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(5)
|
(11)
|
(10)
|
(10)
|
(12)
|
(11)
|
|
| Total Other Income |
3
|
31
|
36
|
51
|
111
|
87
|
83
|
69
|
8
|
38
|
37
|
37
|
70
|
35
|
34
|
34
|
27
|
28
|
30
|
107
|
85
|
93
|
90
|
117
|
116
|
108
|
105
|
116
|
115
|
117
|
133
|
85
|
94
|
133
|
133
|
164
|
154
|
124
|
143
|
248
|
244
|
218
|
212
|
25
|
133
|
146
|
135
|
124
|
106
|
124
|
131
|
|
| Pre-Tax Income |
873
N/A
|
871
0%
|
867
-1%
|
909
+5%
|
921
+1%
|
932
+1%
|
997
+7%
|
965
-3%
|
1 021
+6%
|
1 202
+18%
|
1 442
+20%
|
1 653
+15%
|
1 570
-5%
|
1 344
-14%
|
1 025
-24%
|
738
-28%
|
756
+2%
|
775
+3%
|
821
+6%
|
1 097
+34%
|
1 260
+15%
|
1 494
+19%
|
1 669
+12%
|
1 794
+7%
|
1 848
+3%
|
1 867
+1%
|
1 982
+6%
|
1 662
-16%
|
1 557
-6%
|
1 491
-4%
|
1 394
-7%
|
1 645
+18%
|
1 833
+11%
|
1 963
+7%
|
2 053
+5%
|
1 951
-5%
|
1 513
-22%
|
1 401
-7%
|
1 157
-17%
|
1 307
+13%
|
1 470
+12%
|
1 348
-8%
|
1 445
+7%
|
1 070
-26%
|
1 131
+6%
|
1 033
-9%
|
745
-28%
|
691
-7%
|
656
-5%
|
707
+8%
|
845
+20%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(228)
|
(209)
|
(174)
|
(182)
|
(178)
|
(213)
|
(241)
|
(217)
|
(212)
|
(242)
|
(275)
|
(337)
|
(337)
|
(307)
|
(294)
|
(238)
|
(251)
|
(249)
|
(238)
|
(295)
|
(342)
|
(414)
|
(450)
|
(507)
|
(504)
|
(493)
|
(550)
|
(513)
|
(493)
|
(477)
|
(434)
|
(472)
|
(579)
|
(625)
|
(698)
|
(604)
|
(457)
|
(575)
|
(467)
|
(523)
|
(565)
|
(410)
|
(412)
|
(362)
|
(363)
|
(319)
|
(272)
|
(234)
|
(198)
|
(211)
|
(257)
|
|
| Income from Continuing Operations |
644
|
662
|
693
|
727
|
743
|
719
|
756
|
749
|
809
|
960
|
1 167
|
1 316
|
1 233
|
1 036
|
731
|
500
|
505
|
526
|
583
|
802
|
918
|
1 080
|
1 219
|
1 286
|
1 344
|
1 374
|
1 432
|
1 149
|
1 064
|
1 014
|
960
|
1 174
|
1 254
|
1 338
|
1 355
|
1 348
|
1 056
|
825
|
690
|
784
|
905
|
938
|
1 034
|
709
|
767
|
715
|
473
|
456
|
456
|
495
|
588
|
|
| Net Income (Common) |
644
N/A
|
662
+3%
|
693
+5%
|
727
+5%
|
743
+2%
|
719
-3%
|
756
+5%
|
749
-1%
|
809
+8%
|
960
+19%
|
1 167
+22%
|
1 316
+13%
|
1 233
-6%
|
1 036
-16%
|
731
-29%
|
500
-32%
|
505
+1%
|
526
+4%
|
583
+11%
|
802
+38%
|
918
+14%
|
1 080
+18%
|
1 219
+13%
|
1 286
+6%
|
1 344
+4%
|
1 374
+2%
|
1 432
+4%
|
1 149
-20%
|
1 064
-7%
|
1 014
-5%
|
960
-5%
|
1 174
+22%
|
1 254
+7%
|
1 338
+7%
|
1 355
+1%
|
1 348
-1%
|
1 056
-22%
|
825
-22%
|
690
-16%
|
784
+14%
|
905
+15%
|
938
+4%
|
1 034
+10%
|
709
-31%
|
767
+8%
|
715
-7%
|
473
-34%
|
456
-4%
|
456
+0%
|
495
+9%
|
588
+19%
|
|
| EPS (Diluted) |
9.18
N/A
|
9.38
+2%
|
9.7
+3%
|
9.13
-6%
|
9.33
+2%
|
9.04
-3%
|
9.5
+5%
|
9.4
-1%
|
10.16
+8%
|
12.05
+19%
|
14.63
+21%
|
16.53
+13%
|
15.48
-6%
|
13.01
-16%
|
8.81
-32%
|
6.33
-28%
|
6.15
-3%
|
6.38
+4%
|
7.12
+12%
|
10.17
+43%
|
11.6
+14%
|
13.59
+17%
|
15.38
+13%
|
16.15
+5%
|
16.89
+5%
|
17.27
+2%
|
17.98
+4%
|
14.43
-20%
|
13.42
-7%
|
12.78
-5%
|
12.07
-6%
|
14.74
+22%
|
15.76
+7%
|
16.81
+7%
|
16.91
+1%
|
16.93
+0%
|
13.26
-22%
|
10.37
-22%
|
8.61
-17%
|
9.91
+15%
|
11.32
+14%
|
11.7
+3%
|
12.92
+10%
|
8.85
-32%
|
9.46
+7%
|
8.3
-12%
|
5.61
-32%
|
5.52
-2%
|
5.08
-8%
|
5.48
+8%
|
6.52
+19%
|
|
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