Farglory F T Z Investment Holding Co Ltd
TWSE:5607
Income Statement
Earnings Waterfall
Farglory F T Z Investment Holding Co Ltd
Income Statement
Farglory F T Z Investment Holding Co Ltd
| Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | 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 |
133
|
136
|
140
|
143
|
145
|
145
|
134
|
116
|
97
|
79
|
72
|
71
|
70
|
68
|
66
|
64
|
65
|
67
|
70
|
72
|
73
|
71
|
70
|
68
|
66
|
63
|
61
|
59
|
58
|
58
|
59
|
60
|
60
|
59
|
57
|
56
|
54
|
52
|
50
|
48
|
46
|
44
|
41
|
39
|
38
|
37
|
37
|
54
|
73
|
90
|
108
|
107
|
103
|
100
|
102
|
104
|
107
|
111
|
111
|
112
|
115
|
121
|
125
|
130
|
139
|
168
|
218
|
264
|
306
|
328
|
327
|
328
|
325
|
321
|
|
| Revenue |
988
N/A
|
1 031
+4%
|
966
-6%
|
1 383
+43%
|
1 522
+10%
|
1 509
-1%
|
1 461
-3%
|
1 050
-28%
|
922
-12%
|
915
-1%
|
945
+3%
|
1 005
+6%
|
1 047
+4%
|
1 101
+5%
|
1 137
+3%
|
1 168
+3%
|
1 171
+0%
|
1 154
-1%
|
1 132
-2%
|
1 097
-3%
|
1 126
+3%
|
1 163
+3%
|
1 211
+4%
|
1 250
+3%
|
1 242
-1%
|
1 237
0%
|
1 226
-1%
|
1 236
+1%
|
1 256
+2%
|
1 264
+1%
|
1 289
+2%
|
1 290
+0%
|
1 278
-1%
|
1 273
0%
|
1 266
-1%
|
1 266
+0%
|
1 280
+1%
|
1 295
+1%
|
1 324
+2%
|
1 358
+3%
|
1 394
+3%
|
1 438
+3%
|
1 483
+3%
|
1 549
+4%
|
1 602
+3%
|
1 655
+3%
|
1 698
+3%
|
1 715
+1%
|
1 718
+0%
|
2 262
+32%
|
2 274
+1%
|
2 284
+0%
|
2 322
+2%
|
1 827
-21%
|
1 907
+4%
|
2 017
+6%
|
2 132
+6%
|
2 260
+6%
|
2 528
+12%
|
2 808
+11%
|
3 051
+9%
|
3 232
+6%
|
3 197
-1%
|
3 076
-4%
|
2 954
-4%
|
2 910
-1%
|
2 908
0%
|
3 027
+4%
|
3 180
+5%
|
3 330
+5%
|
3 465
+4%
|
3 554
+3%
|
3 706
+4%
|
3 914
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(618)
|
(630)
|
(636)
|
(643)
|
(642)
|
(637)
|
(623)
|
(615)
|
(609)
|
(613)
|
(624)
|
(635)
|
(648)
|
(653)
|
(664)
|
(668)
|
(670)
|
(667)
|
(658)
|
(648)
|
(648)
|
(656)
|
(680)
|
(669)
|
(653)
|
(632)
|
(605)
|
(603)
|
(603)
|
(611)
|
(626)
|
(643)
|
(655)
|
(663)
|
(684)
|
(686)
|
(693)
|
(698)
|
(704)
|
(715)
|
(731)
|
(752)
|
(774)
|
(794)
|
(812)
|
(816)
|
(829)
|
(830)
|
(829)
|
(866)
|
(880)
|
(878)
|
(875)
|
(848)
|
(853)
|
(881)
|
(914)
|
(953)
|
(1 053)
|
(1 118)
|
(1 176)
|
(1 236)
|
(1 257)
|
(1 258)
|
(1 270)
|
(1 352)
|
(1 478)
|
(1 607)
|
(1 756)
|
(1 832)
|
(1 830)
|
(1 877)
|
(1 924)
|
(1 977)
|
|
| Gross Profit |
370
N/A
|
401
+9%
|
330
-18%
|
739
+124%
|
880
+19%
|
872
-1%
|
839
-4%
|
434
-48%
|
313
-28%
|
302
-3%
|
321
+6%
|
370
+15%
|
398
+8%
|
448
+12%
|
473
+6%
|
500
+6%
|
502
+0%
|
487
-3%
|
474
-3%
|
450
-5%
|
478
+6%
|
507
+6%
|
531
+5%
|
581
+9%
|
589
+1%
|
604
+3%
|
620
+3%
|
633
+2%
|
653
+3%
|
653
N/A
|
663
+2%
|
647
-2%
|
622
-4%
|
610
-2%
|
581
-5%
|
580
0%
|
588
+1%
|
598
+2%
|
620
+4%
|
642
+4%
|
663
+3%
|
686
+3%
|
709
+3%
|
755
+6%
|
791
+5%
|
839
+6%
|
870
+4%
|
885
+2%
|
889
+0%
|
1 396
+57%
|
1 394
0%
|
1 406
+1%
|
1 447
+3%
|
979
-32%
|
1 055
+8%
|
1 137
+8%
|
1 218
+7%
|
1 307
+7%
|
1 474
+13%
|
1 690
+15%
|
1 875
+11%
|
1 996
+6%
|
1 940
-3%
|
1 818
-6%
|
1 684
-7%
|
1 559
-7%
|
1 430
-8%
|
1 420
-1%
|
1 424
+0%
|
1 498
+5%
|
1 635
+9%
|
1 677
+3%
|
1 782
+6%
|
1 937
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(493)
|
(523)
|
(523)
|
(539)
|
(538)
|
(534)
|
(531)
|
(513)
|
(491)
|
(465)
|
(422)
|
(428)
|
(430)
|
(438)
|
(442)
|
(447)
|
(442)
|
(423)
|
(406)
|
(382)
|
(369)
|
(361)
|
(358)
|
(359)
|
(348)
|
(343)
|
(338)
|
(338)
|
(339)
|
(340)
|
(337)
|
(338)
|
(336)
|
(333)
|
(339)
|
(341)
|
(343)
|
(347)
|
(352)
|
(356)
|
(363)
|
(373)
|
(387)
|
(397)
|
(405)
|
(410)
|
(414)
|
(429)
|
(422)
|
(445)
|
(403)
|
(403)
|
(399)
|
(367)
|
(379)
|
(388)
|
(405)
|
(416)
|
(450)
|
(472)
|
(485)
|
(500)
|
(501)
|
(492)
|
(482)
|
(483)
|
(479)
|
(487)
|
(502)
|
(504)
|
(494)
|
(497)
|
(502)
|
(511)
|
|
| Selling, General & Administrative |
(493)
|
(512)
|
(523)
|
(522)
|
(524)
|
(520)
|
(518)
|
(503)
|
(478)
|
(462)
|
(422)
|
(428)
|
(430)
|
(438)
|
(442)
|
(447)
|
(442)
|
(423)
|
(406)
|
(382)
|
(369)
|
(361)
|
(358)
|
(359)
|
(348)
|
(343)
|
(338)
|
(338)
|
(339)
|
(340)
|
(337)
|
(338)
|
(336)
|
(333)
|
(339)
|
(341)
|
(343)
|
(347)
|
(352)
|
(356)
|
(363)
|
(373)
|
(387)
|
(397)
|
(405)
|
(410)
|
(414)
|
(404)
|
(397)
|
(419)
|
(403)
|
(403)
|
(399)
|
(367)
|
(379)
|
(388)
|
(405)
|
(416)
|
(450)
|
(472)
|
(485)
|
(500)
|
(501)
|
(492)
|
(482)
|
(483)
|
(479)
|
(487)
|
(502)
|
(504)
|
(494)
|
(497)
|
(502)
|
(511)
|
|
| Other Operating Expenses |
0
|
(10)
|
0
|
(17)
|
(14)
|
(14)
|
(14)
|
(10)
|
(14)
|
(3)
|
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
|
(26)
|
(26)
|
(26)
|
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 |
(123)
N/A
|
(122)
+1%
|
(193)
-59%
|
201
N/A
|
343
+71%
|
338
-1%
|
307
-9%
|
(79)
N/A
|
(179)
-128%
|
(163)
+9%
|
(101)
+38%
|
(58)
+43%
|
(32)
+44%
|
11
N/A
|
32
+200%
|
53
+69%
|
60
+13%
|
65
+7%
|
68
+5%
|
68
0%
|
109
+60%
|
146
+35%
|
173
+18%
|
222
+29%
|
241
+8%
|
262
+9%
|
283
+8%
|
295
+4%
|
314
+6%
|
313
0%
|
326
+4%
|
309
-5%
|
287
-7%
|
276
-4%
|
242
-12%
|
239
-1%
|
244
+2%
|
250
+3%
|
269
+7%
|
287
+7%
|
301
+5%
|
313
+4%
|
322
+3%
|
358
+11%
|
386
+8%
|
429
+11%
|
456
+6%
|
455
0%
|
466
+3%
|
951
+104%
|
991
+4%
|
1 003
+1%
|
1 048
+5%
|
612
-42%
|
676
+10%
|
748
+11%
|
813
+9%
|
891
+10%
|
1 025
+15%
|
1 218
+19%
|
1 389
+14%
|
1 495
+8%
|
1 439
-4%
|
1 326
-8%
|
1 202
-9%
|
1 075
-11%
|
951
-12%
|
933
-2%
|
922
-1%
|
993
+8%
|
1 142
+15%
|
1 180
+3%
|
1 280
+8%
|
1 426
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(125)
|
(121)
|
(125)
|
(130)
|
(133)
|
(130)
|
(117)
|
(99)
|
(81)
|
(69)
|
(63)
|
(63)
|
(62)
|
(50)
|
(47)
|
(45)
|
(46)
|
(48)
|
(50)
|
(53)
|
(53)
|
(70)
|
(53)
|
(51)
|
(49)
|
(36)
|
(48)
|
(47)
|
(28)
|
(34)
|
(35)
|
(36)
|
(54)
|
(46)
|
(44)
|
(43)
|
(41)
|
(40)
|
(39)
|
(37)
|
(35)
|
(31)
|
(29)
|
(27)
|
(25)
|
(28)
|
(28)
|
(44)
|
(63)
|
(77)
|
(94)
|
(91)
|
(86)
|
(80)
|
(79)
|
(81)
|
(75)
|
(91)
|
(83)
|
(95)
|
(84)
|
(89)
|
(84)
|
(89)
|
(106)
|
(136)
|
(190)
|
(236)
|
(294)
|
(315)
|
(318)
|
(317)
|
(315)
|
(310)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
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
|
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
|
|
| Total Other Income |
(8)
|
1
|
(8)
|
10
|
8
|
8
|
9
|
11
|
18
|
4
|
2
|
0
|
(2)
|
5
|
5
|
3
|
(3)
|
(3)
|
(3)
|
(2)
|
2
|
16
|
0
|
(0)
|
2
|
(12)
|
3
|
3
|
1
|
4
|
1
|
1
|
1
|
(1)
|
3
|
3
|
2
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(3)
|
(2)
|
(1)
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
(0)
|
0
|
(0)
|
(3)
|
(21)
|
(21)
|
(21)
|
(21)
|
(3)
|
(2)
|
(2)
|
(4)
|
(3)
|
(0)
|
5
|
8
|
6
|
3
|
4
|
4
|
4
|
7
|
|
| Pre-Tax Income |
(257)
N/A
|
(242)
+6%
|
(327)
-35%
|
81
N/A
|
217
+170%
|
217
0%
|
200
-8%
|
(166)
N/A
|
(241)
-45%
|
(228)
+6%
|
(162)
+29%
|
(120)
+26%
|
(95)
+20%
|
(35)
+64%
|
(12)
+67%
|
11
N/A
|
12
+11%
|
14
+18%
|
15
+9%
|
13
-14%
|
58
+342%
|
92
+61%
|
120
+29%
|
171
+43%
|
193
+13%
|
213
+10%
|
238
+12%
|
252
+6%
|
287
+14%
|
283
-1%
|
291
+3%
|
274
-6%
|
234
-15%
|
229
-2%
|
200
-13%
|
199
-1%
|
205
+3%
|
210
+2%
|
230
+9%
|
250
+9%
|
265
+6%
|
281
+6%
|
290
+3%
|
329
+13%
|
360
+9%
|
400
+11%
|
404
+1%
|
412
+2%
|
405
-2%
|
874
+116%
|
898
+3%
|
913
+2%
|
962
+5%
|
532
-45%
|
596
+12%
|
664
+11%
|
717
+8%
|
778
+9%
|
921
+18%
|
1 101
+20%
|
1 303
+18%
|
1 404
+8%
|
1 353
-4%
|
1 233
-9%
|
1 093
-11%
|
939
-14%
|
766
-18%
|
705
-8%
|
635
-10%
|
681
+7%
|
828
+22%
|
867
+5%
|
968
+12%
|
1 122
+16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(20)
|
(18)
|
(23)
|
(59)
|
(62)
|
(62)
|
(44)
|
(7)
|
(9)
|
(9)
|
(4)
|
(4)
|
7
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(8)
|
(8)
|
(8)
|
(8)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(19)
|
26
|
46
|
29
|
1
|
(69)
|
(121)
|
(128)
|
(115)
|
(210)
|
(188)
|
(190)
|
(198)
|
(111)
|
(8)
|
(22)
|
(23)
|
(40)
|
(191)
|
(228)
|
(256)
|
(282)
|
(153)
|
(104)
|
(95)
|
178
|
127
|
115
|
143
|
(49)
|
(110)
|
(118)
|
(81)
|
(164)
|
|
| Income from Continuing Operations |
(276)
|
(260)
|
(350)
|
21
|
156
|
155
|
156
|
(174)
|
(250)
|
(237)
|
(166)
|
(124)
|
(88)
|
(28)
|
(11)
|
11
|
12
|
14
|
15
|
13
|
58
|
92
|
120
|
171
|
193
|
213
|
238
|
252
|
287
|
283
|
283
|
266
|
226
|
221
|
200
|
199
|
205
|
210
|
230
|
250
|
246
|
307
|
336
|
358
|
361
|
331
|
282
|
285
|
290
|
665
|
711
|
722
|
764
|
422
|
588
|
643
|
694
|
739
|
730
|
873
|
1 046
|
1 122
|
1 200
|
1 130
|
998
|
1 117
|
892
|
819
|
778
|
632
|
718
|
749
|
887
|
958
|
|
| Income to Minority Interest |
142
|
126
|
101
|
78
|
70
|
66
|
61
|
58
|
49
|
40
|
29
|
18
|
10
|
3
|
(2)
|
(6)
|
(6)
|
(7)
|
(6)
|
(5)
|
(15)
|
(23)
|
(28)
|
(40)
|
(45)
|
(49)
|
(54)
|
(55)
|
(56)
|
(56)
|
(56)
|
(52)
|
(46)
|
(42)
|
(36)
|
(36)
|
(37)
|
(39)
|
(44)
|
(48)
|
(51)
|
(61)
|
(67)
|
(72)
|
(73)
|
(73)
|
(61)
|
(62)
|
(60)
|
(147)
|
(157)
|
(160)
|
(171)
|
(89)
|
(127)
|
(139)
|
(145)
|
(160)
|
(159)
|
(174)
|
(173)
|
(157)
|
(104)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
|
| Net Income (Common) |
(134)
N/A
|
(134)
0%
|
(249)
-85%
|
99
N/A
|
226
+128%
|
221
-2%
|
217
-2%
|
(116)
N/A
|
(201)
-74%
|
(196)
+2%
|
(137)
+30%
|
(106)
+23%
|
(79)
+26%
|
(25)
+68%
|
(14)
+46%
|
5
N/A
|
6
+23%
|
7
+19%
|
10
+39%
|
8
-22%
|
43
+462%
|
69
+63%
|
92
+32%
|
131
+43%
|
148
+14%
|
164
+11%
|
184
+12%
|
197
+7%
|
231
+17%
|
226
-2%
|
226
+0%
|
214
-6%
|
180
-16%
|
179
0%
|
164
-8%
|
163
-1%
|
168
+3%
|
171
+2%
|
186
+9%
|
202
+8%
|
195
-4%
|
247
+27%
|
269
+9%
|
286
+6%
|
288
+0%
|
258
-10%
|
221
-15%
|
223
+1%
|
230
+3%
|
518
+125%
|
553
+7%
|
562
+2%
|
593
+6%
|
332
-44%
|
461
+39%
|
504
+9%
|
549
+9%
|
579
+5%
|
571
-1%
|
699
+22%
|
873
+25%
|
965
+11%
|
1 096
+14%
|
1 074
-2%
|
973
-9%
|
1 117
+15%
|
892
-20%
|
819
-8%
|
777
-5%
|
631
-19%
|
717
+14%
|
749
+4%
|
887
+19%
|
958
+8%
|
|
| EPS (Diluted) |
-0.64
N/A
|
-0.51
+20%
|
-1.15
-125%
|
0.41
N/A
|
0.94
+129%
|
0.92
-2%
|
0.9
-2%
|
-0.43
N/A
|
-0.75
-74%
|
-0.73
+3%
|
-0.51
+30%
|
-0.39
+24%
|
-0.29
+26%
|
-0.09
+69%
|
-0.07
+22%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.02
-60%
|
0.16
+700%
|
0.26
+63%
|
0.34
+31%
|
0.49
+44%
|
0.55
+12%
|
0.61
+11%
|
0.69
+13%
|
0.74
+7%
|
0.86
+16%
|
0.85
-1%
|
0.85
N/A
|
0.8
-6%
|
0.67
-16%
|
0.67
N/A
|
0.61
-9%
|
0.61
N/A
|
0.63
+3%
|
0.64
+2%
|
0.7
+9%
|
0.75
+7%
|
0.73
-3%
|
0.92
+26%
|
1.01
+10%
|
1.07
+6%
|
1.08
+1%
|
0.97
-10%
|
0.83
-14%
|
0.83
N/A
|
0.86
+4%
|
1.94
+126%
|
2.45
+26%
|
1.97
-20%
|
1.78
-10%
|
1.16
-35%
|
1.62
+40%
|
1.76
+9%
|
1.65
-6%
|
2.03
+23%
|
2
-1%
|
2.31
+16%
|
2.37
+3%
|
3.06
+29%
|
3.45
+13%
|
3.16
-8%
|
2.46
-22%
|
3.29
+34%
|
2.64
-20%
|
2.21
-16%
|
1.94
-12%
|
1.7
-12%
|
1.93
+14%
|
2.01
+4%
|
2.34
+16%
|
2.57
+10%
|
|