Tainan Enterprise (Cayman) Co Ltd
TWSE:5906
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|
T
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Tainan Enterprise (Cayman) Co Ltd
TWSE:5906
|
TW |
Income Statement
Earnings Waterfall
Tainan Enterprise (Cayman) Co Ltd
Income Statement
Tainan Enterprise (Cayman) Co Ltd
| 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 |
0
|
1
|
2
|
2
|
3
|
4
|
6
|
8
|
9
|
12
|
15
|
20
|
23
|
26
|
25
|
24
|
25
|
22
|
20
|
16
|
9
|
6
|
4
|
3
|
5
|
7
|
8
|
8
|
8
|
10
|
12
|
15
|
16
|
16
|
19
|
21
|
22
|
23
|
21
|
18
|
15
|
12
|
9
|
7
|
6
|
6
|
5
|
6
|
7
|
8
|
10
|
10
|
12
|
14
|
15
|
16
|
17
|
17
|
18
|
18
|
18
|
|
| Revenue |
2 426
N/A
|
2 255
-7%
|
2 408
+7%
|
2 456
+2%
|
2 646
+8%
|
2 883
+9%
|
2 986
+4%
|
2 947
-1%
|
2 745
-7%
|
2 816
+3%
|
2 696
-4%
|
2 650
-2%
|
2 477
-7%
|
2 091
-16%
|
1 947
-7%
|
1 870
-4%
|
1 714
-8%
|
1 578
-8%
|
1 452
-8%
|
1 384
-5%
|
1 313
-5%
|
1 102
-16%
|
918
-17%
|
857
-7%
|
925
+8%
|
1 164
+26%
|
1 344
+15%
|
1 515
+13%
|
1 577
+4%
|
1 566
-1%
|
1 602
+2%
|
1 641
+2%
|
1 675
+2%
|
1 720
+3%
|
1 784
+4%
|
1 852
+4%
|
1 902
+3%
|
1 911
+0%
|
1 872
-2%
|
1 771
-5%
|
1 719
-3%
|
1 784
+4%
|
1 777
0%
|
1 687
-5%
|
1 632
-3%
|
1 525
-7%
|
1 527
+0%
|
1 600
+5%
|
1 796
+12%
|
1 939
+8%
|
2 058
+6%
|
2 217
+8%
|
2 228
+1%
|
2 135
-4%
|
2 054
-4%
|
1 991
-3%
|
1 893
-5%
|
1 809
-4%
|
1 790
-1%
|
1 733
-3%
|
1 672
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 201)
|
(1 124)
|
(1 190)
|
(1 199)
|
(1 313)
|
(1 455)
|
(1 450)
|
(1 437)
|
(1 306)
|
(1 304)
|
(1 300)
|
(1 303)
|
(1 284)
|
(1 139)
|
(1 088)
|
(1 093)
|
(1 002)
|
(1 121)
|
(1 045)
|
(1 050)
|
(1 020)
|
(717)
|
(578)
|
(451)
|
(415)
|
(562)
|
(654)
|
(708)
|
(721)
|
(642)
|
(652)
|
(682)
|
(700)
|
(708)
|
(728)
|
(756)
|
(779)
|
(807)
|
(835)
|
(788)
|
(751)
|
(852)
|
(798)
|
(760)
|
(752)
|
(631)
|
(633)
|
(672)
|
(771)
|
(895)
|
(966)
|
(1 046)
|
(1 062)
|
(991)
|
(951)
|
(921)
|
(862)
|
(805)
|
(803)
|
(771)
|
(733)
|
|
| Gross Profit |
1 225
N/A
|
1 131
-8%
|
1 219
+8%
|
1 257
+3%
|
1 333
+6%
|
1 428
+7%
|
1 536
+8%
|
1 510
-2%
|
1 439
-5%
|
1 512
+5%
|
1 396
-8%
|
1 347
-3%
|
1 193
-11%
|
953
-20%
|
859
-10%
|
776
-10%
|
712
-8%
|
457
-36%
|
406
-11%
|
335
-18%
|
293
-12%
|
384
+31%
|
339
-12%
|
406
+20%
|
511
+26%
|
602
+18%
|
690
+15%
|
807
+17%
|
857
+6%
|
924
+8%
|
950
+3%
|
960
+1%
|
974
+2%
|
1 012
+4%
|
1 056
+4%
|
1 096
+4%
|
1 123
+2%
|
1 105
-2%
|
1 036
-6%
|
983
-5%
|
968
-2%
|
932
-4%
|
978
+5%
|
928
-5%
|
880
-5%
|
894
+2%
|
894
+0%
|
928
+4%
|
1 025
+11%
|
1 044
+2%
|
1 091
+5%
|
1 171
+7%
|
1 166
0%
|
1 144
-2%
|
1 103
-4%
|
1 070
-3%
|
1 032
-4%
|
1 004
-3%
|
988
-2%
|
962
-3%
|
939
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(932)
|
(953)
|
(1 068)
|
(1 131)
|
(1 216)
|
(1 345)
|
(1 535)
|
(1 610)
|
(1 653)
|
(1 796)
|
(1 717)
|
(1 714)
|
(1 668)
|
(1 574)
|
(1 538)
|
(1 424)
|
(1 384)
|
(1 307)
|
(1 188)
|
(1 140)
|
(1 018)
|
(897)
|
(771)
|
(677)
|
(711)
|
(745)
|
(841)
|
(928)
|
(937)
|
(919)
|
(914)
|
(911)
|
(917)
|
(964)
|
(994)
|
(1 028)
|
(1 046)
|
(1 040)
|
(1 005)
|
(934)
|
(896)
|
(833)
|
(809)
|
(790)
|
(752)
|
(765)
|
(750)
|
(776)
|
(861)
|
(883)
|
(918)
|
(984)
|
(1 018)
|
(1 008)
|
(998)
|
(973)
|
(931)
|
(918)
|
(909)
|
(904)
|
(883)
|
|
| Selling, General & Administrative |
(932)
|
(953)
|
(1 068)
|
(1 131)
|
(1 216)
|
(1 345)
|
(1 535)
|
(1 610)
|
(1 653)
|
(1 796)
|
(1 718)
|
(1 715)
|
(1 668)
|
(1 574)
|
(1 538)
|
(1 424)
|
(1 384)
|
(1 307)
|
(1 188)
|
(1 140)
|
(1 018)
|
(897)
|
(771)
|
(677)
|
(711)
|
(745)
|
(837)
|
(919)
|
(925)
|
(902)
|
(897)
|
(894)
|
(900)
|
(943)
|
(972)
|
(1 003)
|
(1 020)
|
(1 014)
|
(979)
|
(909)
|
(870)
|
(807)
|
(783)
|
(764)
|
(727)
|
(739)
|
(739)
|
(764)
|
(835)
|
(858)
|
(892)
|
(955)
|
(988)
|
(975)
|
(965)
|
(941)
|
(899)
|
(886)
|
(878)
|
(867)
|
(853)
|
|
| 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
|
(5)
|
(9)
|
(13)
|
(17)
|
(17)
|
(17)
|
(17)
|
(21)
|
(21)
|
(24)
|
(26)
|
(25)
|
(26)
|
(25)
|
(26)
|
(26)
|
(18)
|
(19)
|
(17)
|
(26)
|
(26)
|
(26)
|
(27)
|
(25)
|
(26)
|
(28)
|
(30)
|
(32)
|
(33)
|
(32)
|
(33)
|
(32)
|
(32)
|
0
|
0
|
|
| 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
|
0
|
0
|
0
|
(7)
|
(7)
|
(7)
|
0
|
15
|
14
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(37)
|
(30)
|
|
| Operating Income |
294
N/A
|
178
-39%
|
150
-16%
|
126
-16%
|
117
-7%
|
83
-29%
|
0
-100%
|
(100)
N/A
|
(214)
-114%
|
(284)
-33%
|
(321)
-13%
|
(367)
-14%
|
(475)
-29%
|
(621)
-31%
|
(679)
-9%
|
(648)
+5%
|
(672)
-4%
|
(850)
-26%
|
(782)
+8%
|
(805)
-3%
|
(725)
+10%
|
(513)
+29%
|
(431)
+16%
|
(271)
+37%
|
(200)
+26%
|
(143)
+28%
|
(152)
-6%
|
(121)
+20%
|
(81)
+33%
|
5
N/A
|
36
+665%
|
49
+36%
|
57
+17%
|
48
-16%
|
62
+29%
|
69
+10%
|
76
+11%
|
65
-15%
|
31
-52%
|
49
+58%
|
72
+46%
|
100
+39%
|
169
+70%
|
138
-19%
|
128
-7%
|
128
+0%
|
144
+12%
|
152
+5%
|
164
+8%
|
160
-2%
|
173
+8%
|
187
+8%
|
149
-21%
|
136
-8%
|
105
-23%
|
98
-7%
|
101
+3%
|
86
-15%
|
77
-10%
|
57
-27%
|
55
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
7
|
6
|
5
|
6
|
12
|
14
|
12
|
4
|
(6)
|
(8)
|
(13)
|
(13)
|
(13)
|
(18)
|
(21)
|
(22)
|
(27)
|
(23)
|
(19)
|
(20)
|
(15)
|
(16)
|
(12)
|
(11)
|
(9)
|
(16)
|
(14)
|
(10)
|
(8)
|
(1)
|
(2)
|
(11)
|
(20)
|
(22)
|
(26)
|
(25)
|
(23)
|
(19)
|
(23)
|
(19)
|
(8)
|
(5)
|
0
|
5
|
(0)
|
(2)
|
(5)
|
(14)
|
(20)
|
(23)
|
(20)
|
(13)
|
(4)
|
(1)
|
(7)
|
(9)
|
(3)
|
(10)
|
(13)
|
0
|
0
|
|
| 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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(51)
|
(52)
|
(51)
|
(40)
|
11
|
12
|
12
|
14
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(5)
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(4)
|
(5)
|
(5)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
317
|
317
|
317
|
(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 |
4
|
2
|
2
|
2
|
4
|
4
|
4
|
(1)
|
4
|
5
|
5
|
3
|
(3)
|
0
|
(1)
|
0
|
3
|
321
|
26
|
51
|
50
|
65
|
46
|
23
|
33
|
12
|
11
|
10
|
(1)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
0
|
1
|
5
|
7
|
8
|
10
|
10
|
9
|
8
|
6
|
6
|
7
|
6
|
6
|
6
|
9
|
10
|
9
|
10
|
4
|
4
|
4
|
2
|
3
|
3
|
18
|
5
|
|
| Pre-Tax Income |
304
N/A
|
185
-39%
|
157
-15%
|
133
-15%
|
132
-1%
|
101
-23%
|
16
-84%
|
(101)
N/A
|
(219)
-118%
|
(292)
-33%
|
(334)
-14%
|
(378)
-13%
|
(493)
-30%
|
(640)
-30%
|
(701)
-9%
|
(671)
+4%
|
(698)
-4%
|
(552)
+21%
|
(459)
+17%
|
(457)
+1%
|
(373)
+18%
|
(464)
-24%
|
(398)
+14%
|
(259)
+35%
|
(176)
+32%
|
(147)
+16%
|
(155)
-5%
|
(122)
+22%
|
(90)
+26%
|
2
N/A
|
34
+1 409%
|
37
+10%
|
35
-5%
|
25
-29%
|
37
+46%
|
45
+24%
|
58
+28%
|
2
-96%
|
(36)
N/A
|
(10)
+72%
|
34
N/A
|
114
+234%
|
189
+66%
|
161
-15%
|
148
-8%
|
148
0%
|
145
-2%
|
143
-1%
|
149
+4%
|
146
-2%
|
163
+12%
|
184
+13%
|
154
-16%
|
141
-9%
|
103
-27%
|
92
-10%
|
99
+7%
|
78
-21%
|
64
-18%
|
75
+17%
|
55
-26%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(105)
|
(48)
|
(33)
|
(37)
|
(37)
|
(49)
|
(47)
|
(45)
|
(40)
|
14
|
9
|
20
|
21
|
(20)
|
(15)
|
(26)
|
(29)
|
(4)
|
(3)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
2
|
(1)
|
1
|
(1)
|
(4)
|
(2)
|
(6)
|
(9)
|
(12)
|
(14)
|
(18)
|
(22)
|
(24)
|
(27)
|
(28)
|
(29)
|
(28)
|
(33)
|
(36)
|
(32)
|
(29)
|
(29)
|
(29)
|
(31)
|
(36)
|
(36)
|
(39)
|
(41)
|
(32)
|
(29)
|
(22)
|
(21)
|
(25)
|
(23)
|
(22)
|
(19)
|
(18)
|
|
| Income from Continuing Operations |
199
|
137
|
124
|
97
|
94
|
53
|
(31)
|
(146)
|
(259)
|
(278)
|
(325)
|
(358)
|
(472)
|
(660)
|
(716)
|
(698)
|
(727)
|
(556)
|
(462)
|
(458)
|
(373)
|
(465)
|
(399)
|
(261)
|
(174)
|
(148)
|
(154)
|
(123)
|
(94)
|
(0)
|
28
|
29
|
24
|
11
|
18
|
23
|
34
|
(24)
|
(64)
|
(39)
|
6
|
81
|
154
|
129
|
119
|
118
|
116
|
113
|
113
|
110
|
124
|
143
|
123
|
112
|
82
|
71
|
74
|
55
|
41
|
55
|
36
|
|
| Income to Minority Interest |
(13)
|
(5)
|
(3)
|
(4)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
11
|
18
|
13
|
7
|
3
|
(5)
|
(1)
|
(3)
|
(2)
|
(1)
|
(0)
|
1
|
(0)
|
(3)
|
(6)
|
(9)
|
(11)
|
(13)
|
(12)
|
(12)
|
(13)
|
(12)
|
(12)
|
(14)
|
(12)
|
(11)
|
(10)
|
(6)
|
(5)
|
(2)
|
(2)
|
1
|
3
|
6
|
6
|
5
|
|
| Net Income (Common) |
186
N/A
|
133
-29%
|
121
-9%
|
93
-23%
|
92
-1%
|
53
-43%
|
(31)
N/A
|
(146)
-375%
|
(259)
-78%
|
(278)
-7%
|
(325)
-17%
|
(358)
-10%
|
(472)
-32%
|
(660)
-40%
|
(716)
-8%
|
(698)
+3%
|
(727)
-4%
|
(556)
+23%
|
(462)
+17%
|
(458)
+1%
|
(373)
+19%
|
(465)
-25%
|
(399)
+14%
|
(261)
+35%
|
(167)
+36%
|
(137)
+18%
|
(137)
0%
|
(110)
+20%
|
(87)
+21%
|
2
N/A
|
23
+815%
|
27
+20%
|
20
-25%
|
9
-56%
|
17
+86%
|
23
+37%
|
34
+50%
|
(25)
N/A
|
(67)
-173%
|
(44)
+34%
|
(3)
+92%
|
71
N/A
|
141
+99%
|
117
-17%
|
107
-8%
|
105
-2%
|
104
-1%
|
101
-3%
|
99
-1%
|
98
-2%
|
113
+16%
|
133
+18%
|
116
-13%
|
107
-8%
|
80
-25%
|
70
-13%
|
76
+9%
|
59
-22%
|
47
-20%
|
61
+29%
|
41
-33%
|
|
| EPS (Diluted) |
14.97
N/A
|
10.65
-29%
|
9.68
-9%
|
7.45
-23%
|
7.4
-1%
|
4.69
-37%
|
-2.46
N/A
|
-11.71
-376%
|
-20.81
-78%
|
-22.6
-9%
|
-19.74
+13%
|
-20.04
-2%
|
-26.41
-32%
|
-37.67
-43%
|
-40.04
-6%
|
-39.03
+3%
|
-40.67
-4%
|
-31.13
+23%
|
-25.86
+17%
|
-25.61
+1%
|
-20.86
+19%
|
-26.04
-25%
|
-22.34
+14%
|
-14.57
+35%
|
-9.34
+36%
|
-7.64
+18%
|
-7.64
N/A
|
-6.13
+20%
|
-2.91
+53%
|
0.11
N/A
|
0.63
+473%
|
0.76
+21%
|
0.57
-25%
|
0.25
-56%
|
0.47
+88%
|
0.64
+36%
|
0.96
+50%
|
-0.68
N/A
|
-1.87
-175%
|
-1.23
+34%
|
-0.09
+93%
|
1.96
N/A
|
3.91
+99%
|
3.26
-17%
|
2.99
-8%
|
2.91
-3%
|
2.89
-1%
|
2.81
-3%
|
2.76
-2%
|
2.71
-2%
|
3.14
+16%
|
3.71
+18%
|
3.23
-13%
|
2.99
-7%
|
2.22
-26%
|
1.94
-13%
|
2.12
+9%
|
1.64
-23%
|
1.32
-20%
|
1.69
+28%
|
1.15
-32%
|
|