Ya Horng Electronic Co Ltd
TWSE:6201
Income Statement
Earnings Waterfall
Ya Horng Electronic Co Ltd
Income Statement
Ya Horng Electronic 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 |
3
|
3
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
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
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
|
| Revenue |
5 445
N/A
|
4 907
-10%
|
4 456
-9%
|
4 194
-6%
|
4 040
-4%
|
4 236
+5%
|
4 426
+4%
|
4 578
+3%
|
4 424
-3%
|
4 395
-1%
|
4 376
0%
|
4 099
-6%
|
4 098
0%
|
4 010
-2%
|
4 175
+4%
|
4 205
+1%
|
4 201
0%
|
4 051
-4%
|
3 797
-6%
|
3 660
-4%
|
3 643
0%
|
3 686
+1%
|
3 628
-2%
|
3 556
-2%
|
3 567
+0%
|
3 498
-2%
|
3 409
-3%
|
3 299
-3%
|
3 136
-5%
|
3 119
-1%
|
3 171
+2%
|
3 321
+5%
|
3 481
+5%
|
3 335
-4%
|
3 195
-4%
|
3 088
-3%
|
3 050
-1%
|
3 124
+2%
|
3 164
+1%
|
3 344
+6%
|
3 261
-2%
|
3 365
+3%
|
3 461
+3%
|
3 294
-5%
|
3 235
-2%
|
2 979
-8%
|
2 867
-4%
|
3 134
+9%
|
3 512
+12%
|
3 989
+14%
|
4 127
+3%
|
4 073
-1%
|
3 917
-4%
|
3 597
-8%
|
3 396
-6%
|
3 084
-9%
|
3 008
-2%
|
2 977
-1%
|
3 076
+3%
|
3 273
+6%
|
3 406
+4%
|
3 332
-2%
|
3 371
+1%
|
3 345
-1%
|
3 318
-1%
|
3 513
+6%
|
3 574
+2%
|
3 533
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 586)
|
(4 066)
|
(3 647)
|
(3 406)
|
(3 285)
|
(3 492)
|
(3 659)
|
(3 790)
|
(3 617)
|
(3 594)
|
(3 586)
|
(3 363)
|
(3 371)
|
(3 304)
|
(3 457)
|
(3 473)
|
(3 503)
|
(3 387)
|
(3 189)
|
(3 111)
|
(3 054)
|
(3 090)
|
(3 021)
|
(2 933)
|
(2 958)
|
(2 856)
|
(2 760)
|
(2 644)
|
(2 505)
|
(2 500)
|
(2 519)
|
(2 634)
|
(2 730)
|
(2 614)
|
(2 527)
|
(2 461)
|
(2 454)
|
(2 533)
|
(2 591)
|
(2 736)
|
(2 675)
|
(2 754)
|
(2 796)
|
(2 634)
|
(2 557)
|
(2 355)
|
(2 257)
|
(2 444)
|
(2 747)
|
(3 117)
|
(3 248)
|
(3 222)
|
(3 123)
|
(2 862)
|
(2 694)
|
(2 449)
|
(2 319)
|
(2 263)
|
(2 306)
|
(2 426)
|
(2 541)
|
(2 491)
|
(2 506)
|
(2 495)
|
(2 463)
|
(2 584)
|
(2 659)
|
(2 660)
|
|
| Gross Profit |
859
N/A
|
841
-2%
|
809
-4%
|
788
-3%
|
755
-4%
|
744
-2%
|
767
+3%
|
788
+3%
|
807
+2%
|
801
-1%
|
790
-1%
|
737
-7%
|
727
-1%
|
706
-3%
|
719
+2%
|
732
+2%
|
698
-5%
|
663
-5%
|
608
-8%
|
548
-10%
|
588
+7%
|
596
+1%
|
607
+2%
|
623
+3%
|
609
-2%
|
642
+5%
|
649
+1%
|
655
+1%
|
630
-4%
|
619
-2%
|
652
+5%
|
688
+6%
|
751
+9%
|
721
-4%
|
668
-7%
|
627
-6%
|
595
-5%
|
591
-1%
|
573
-3%
|
608
+6%
|
586
-4%
|
611
+4%
|
665
+9%
|
660
-1%
|
678
+3%
|
624
-8%
|
610
-2%
|
691
+13%
|
765
+11%
|
872
+14%
|
879
+1%
|
851
-3%
|
794
-7%
|
734
-8%
|
702
-4%
|
635
-9%
|
689
+9%
|
714
+4%
|
769
+8%
|
847
+10%
|
865
+2%
|
841
-3%
|
864
+3%
|
850
-2%
|
856
+1%
|
927
+8%
|
914
-1%
|
872
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(554)
|
(549)
|
(543)
|
(518)
|
(471)
|
(447)
|
(450)
|
(457)
|
(476)
|
(484)
|
(482)
|
(480)
|
(488)
|
(483)
|
(485)
|
(494)
|
(485)
|
(472)
|
(467)
|
(464)
|
(486)
|
(486)
|
(476)
|
(466)
|
(457)
|
(458)
|
(462)
|
(463)
|
(452)
|
(437)
|
(433)
|
(424)
|
(433)
|
(430)
|
(425)
|
(416)
|
(395)
|
(391)
|
(393)
|
(399)
|
(405)
|
(400)
|
(397)
|
(400)
|
(401)
|
(398)
|
(397)
|
(383)
|
(377)
|
(393)
|
(390)
|
(398)
|
(400)
|
(394)
|
(385)
|
(384)
|
(388)
|
(380)
|
(388)
|
(392)
|
(395)
|
(393)
|
(392)
|
(389)
|
(389)
|
(403)
|
(407)
|
(403)
|
|
| Selling, General & Administrative |
(424)
|
(416)
|
(409)
|
(390)
|
(339)
|
(313)
|
(314)
|
(322)
|
(343)
|
(355)
|
(359)
|
(360)
|
(371)
|
(364)
|
(365)
|
(367)
|
(355)
|
(343)
|
(337)
|
(336)
|
(354)
|
(352)
|
(342)
|
(335)
|
(332)
|
(336)
|
(340)
|
(342)
|
(329)
|
(314)
|
(308)
|
(296)
|
(307)
|
(302)
|
(295)
|
(288)
|
(262)
|
(258)
|
(261)
|
(266)
|
(274)
|
(270)
|
(268)
|
(269)
|
(271)
|
(272)
|
(274)
|
(266)
|
(258)
|
(274)
|
(271)
|
(278)
|
(287)
|
(283)
|
(273)
|
(273)
|
(277)
|
(269)
|
(276)
|
(282)
|
(283)
|
(283)
|
(283)
|
(276)
|
(274)
|
(285)
|
(287)
|
(287)
|
|
| Research & Development |
(130)
|
(129)
|
(130)
|
(129)
|
(133)
|
(134)
|
(136)
|
(135)
|
(133)
|
(129)
|
(123)
|
(120)
|
(117)
|
(119)
|
(120)
|
(127)
|
(130)
|
(129)
|
(129)
|
(128)
|
(131)
|
(134)
|
(134)
|
(131)
|
(126)
|
(123)
|
(123)
|
(122)
|
(123)
|
(123)
|
(124)
|
(128)
|
(126)
|
(128)
|
(130)
|
(128)
|
(132)
|
(131)
|
(131)
|
(133)
|
(131)
|
(132)
|
(131)
|
(132)
|
(130)
|
(126)
|
(123)
|
(117)
|
(119)
|
(85)
|
(85)
|
(86)
|
(113)
|
(110)
|
(112)
|
(111)
|
(111)
|
(111)
|
(112)
|
(110)
|
(111)
|
(110)
|
(109)
|
(113)
|
(115)
|
(117)
|
(120)
|
(115)
|
|
| Other Operating Expenses |
0
|
(4)
|
(4)
|
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
|
(34)
|
(34)
|
(34)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
306
N/A
|
292
-4%
|
267
-9%
|
270
+1%
|
284
+5%
|
297
+5%
|
317
+7%
|
331
+4%
|
332
+0%
|
317
-5%
|
308
-3%
|
257
-17%
|
239
-7%
|
223
-6%
|
234
+5%
|
238
+2%
|
212
-11%
|
191
-10%
|
142
-26%
|
84
-41%
|
103
+22%
|
110
+7%
|
131
+19%
|
157
+20%
|
152
-3%
|
183
+21%
|
187
+2%
|
192
+3%
|
178
-7%
|
182
+2%
|
219
+20%
|
264
+20%
|
318
+21%
|
290
-9%
|
244
-16%
|
212
-13%
|
201
-5%
|
200
0%
|
180
-10%
|
209
+16%
|
181
-13%
|
211
+17%
|
268
+27%
|
261
-3%
|
277
+6%
|
226
-18%
|
213
-6%
|
308
+44%
|
388
+26%
|
479
+24%
|
489
+2%
|
453
-7%
|
394
-13%
|
341
-14%
|
316
-7%
|
251
-21%
|
301
+20%
|
333
+11%
|
381
+14%
|
455
+19%
|
471
+4%
|
448
-5%
|
473
+5%
|
460
-3%
|
467
+1%
|
524
+12%
|
507
-3%
|
469
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
29
|
66
|
46
|
7
|
(6)
|
(20)
|
2
|
(6)
|
(52)
|
(42)
|
(56)
|
8
|
52
|
31
|
53
|
5
|
3
|
24
|
16
|
17
|
29
|
17
|
8
|
28
|
36
|
40
|
45
|
77
|
72
|
60
|
78
|
27
|
50
|
39
|
22
|
25
|
(16)
|
(15)
|
15
|
21
|
39
|
60
|
45
|
53
|
18
|
27
|
(3)
|
(44)
|
(49)
|
(64)
|
(74)
|
(44)
|
(18)
|
9
|
59
|
104
|
86
|
54
|
55
|
30
|
35
|
58
|
40
|
15
|
53
|
44
|
25
|
39
|
|
| Non-Reccuring Items |
(4)
|
0
|
0
|
(10)
|
(6)
|
(14)
|
(14)
|
(9)
|
(9)
|
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
|
(1)
|
0
|
0
|
(2)
|
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
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(12)
|
(16)
|
(21)
|
(26)
|
(22)
|
(18)
|
(15)
|
(9)
|
(6)
|
(5)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(4)
|
(3)
|
0
|
1
|
1
|
0
|
(1)
|
(2)
|
(2)
|
23
|
25
|
25
|
26
|
112
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
|
| Total Other Income |
(12)
|
(4)
|
(0)
|
3
|
(0)
|
0
|
(2)
|
(5)
|
(4)
|
(5)
|
(5)
|
(1)
|
(9)
|
(8)
|
(7)
|
(7)
|
7
|
9
|
7
|
7
|
0
|
(1)
|
2
|
5
|
8
|
11
|
12
|
9
|
9
|
8
|
8
|
8
|
3
|
11
|
9
|
11
|
55
|
51
|
50
|
48
|
4
|
109
|
111
|
113
|
5
|
8
|
26
|
31
|
30
|
32
|
14
|
5
|
2
|
(2)
|
(5)
|
(2)
|
(0)
|
4
|
6
|
6
|
7
|
5
|
5
|
6
|
6
|
6
|
7
|
8
|
|
| Pre-Tax Income |
317
N/A
|
351
+11%
|
309
-12%
|
266
-14%
|
268
+1%
|
258
-4%
|
299
+16%
|
300
+0%
|
251
-16%
|
249
-1%
|
221
-11%
|
242
+10%
|
264
+9%
|
231
-12%
|
271
+17%
|
230
-15%
|
217
-6%
|
221
+2%
|
163
-26%
|
107
-34%
|
132
+23%
|
126
-5%
|
139
+11%
|
188
+35%
|
195
+4%
|
230
+18%
|
240
+4%
|
275
+14%
|
255
-7%
|
250
-2%
|
307
+23%
|
300
-2%
|
372
+24%
|
339
-9%
|
273
-20%
|
246
-10%
|
262
+7%
|
261
0%
|
270
+3%
|
303
+12%
|
337
+11%
|
380
+13%
|
424
+12%
|
427
+1%
|
300
-30%
|
261
-13%
|
236
-9%
|
295
+25%
|
369
+25%
|
447
+21%
|
429
-4%
|
413
-4%
|
377
-9%
|
346
-8%
|
369
+6%
|
352
-5%
|
387
+10%
|
391
+1%
|
442
+13%
|
491
+11%
|
513
+4%
|
512
0%
|
519
+1%
|
483
-7%
|
527
+9%
|
576
+9%
|
540
-6%
|
518
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(64)
|
(69)
|
(69)
|
(60)
|
(64)
|
(67)
|
(68)
|
(59)
|
(48)
|
(41)
|
(31)
|
(44)
|
(51)
|
(47)
|
(62)
|
(52)
|
(47)
|
(43)
|
(36)
|
(27)
|
(29)
|
(33)
|
(29)
|
(38)
|
(39)
|
(45)
|
(50)
|
(54)
|
(55)
|
(53)
|
(62)
|
(60)
|
(69)
|
(63)
|
(51)
|
(47)
|
(57)
|
(49)
|
(53)
|
(66)
|
(74)
|
(90)
|
(98)
|
(94)
|
(61)
|
(54)
|
(45)
|
(55)
|
(70)
|
(86)
|
(84)
|
(82)
|
(75)
|
(44)
|
(50)
|
(48)
|
(55)
|
(75)
|
(83)
|
(95)
|
(100)
|
(101)
|
(103)
|
(92)
|
(110)
|
(124)
|
(121)
|
(115)
|
|
| Income from Continuing Operations |
254
|
282
|
240
|
206
|
204
|
192
|
231
|
241
|
203
|
208
|
190
|
198
|
213
|
184
|
209
|
179
|
170
|
179
|
128
|
80
|
103
|
93
|
110
|
149
|
155
|
185
|
190
|
221
|
200
|
196
|
245
|
240
|
302
|
276
|
223
|
199
|
205
|
213
|
217
|
238
|
263
|
290
|
326
|
333
|
240
|
207
|
191
|
239
|
299
|
361
|
346
|
331
|
301
|
302
|
318
|
304
|
332
|
316
|
358
|
396
|
413
|
411
|
416
|
390
|
418
|
452
|
418
|
403
|
|
| Net Income (Common) |
254
N/A
|
282
+11%
|
240
-15%
|
206
-14%
|
204
-1%
|
192
-6%
|
231
+20%
|
241
+4%
|
203
-16%
|
208
+3%
|
190
-9%
|
198
+4%
|
213
+8%
|
184
-13%
|
209
+13%
|
179
-15%
|
170
-5%
|
179
+5%
|
128
-29%
|
80
-37%
|
103
+28%
|
93
-10%
|
110
+19%
|
149
+35%
|
155
+4%
|
185
+19%
|
190
+3%
|
221
+16%
|
200
-9%
|
196
-2%
|
245
+25%
|
240
-2%
|
302
+26%
|
276
-9%
|
223
-19%
|
199
-11%
|
205
+3%
|
213
+4%
|
217
+2%
|
238
+9%
|
263
+11%
|
290
+10%
|
326
+12%
|
333
+2%
|
240
-28%
|
207
-14%
|
191
-8%
|
239
+25%
|
299
+25%
|
361
+21%
|
346
-4%
|
331
-4%
|
301
-9%
|
302
+0%
|
318
+5%
|
304
-5%
|
332
+9%
|
316
-5%
|
358
+14%
|
396
+11%
|
413
+4%
|
411
-1%
|
416
+1%
|
390
-6%
|
418
+7%
|
452
+8%
|
418
-7%
|
403
-4%
|
|
| EPS (Diluted) |
2.81
N/A
|
3.13
+11%
|
2.68
-14%
|
2.3
-14%
|
2.28
-1%
|
2.14
-6%
|
2.58
+21%
|
2.68
+4%
|
2.26
-16%
|
2.32
+3%
|
2.11
-9%
|
2.21
+5%
|
2.37
+7%
|
2.06
-13%
|
2.33
+13%
|
1.99
-15%
|
1.9
-5%
|
1.99
+5%
|
1.42
-29%
|
0.89
-37%
|
1.15
+29%
|
1.03
-10%
|
1.23
+19%
|
1.67
+36%
|
1.73
+4%
|
2.07
+20%
|
2.12
+2%
|
2.45
+16%
|
2.22
-9%
|
2.18
-2%
|
2.72
+25%
|
2.67
-2%
|
3.36
+26%
|
3.07
-9%
|
2.48
-19%
|
2.22
-10%
|
2.29
+3%
|
2.37
+3%
|
2.42
+2%
|
2.65
+10%
|
2.93
+11%
|
3.21
+10%
|
3.63
+13%
|
3.71
+2%
|
2.67
-28%
|
2.31
-13%
|
2.13
-8%
|
2.66
+25%
|
3.32
+25%
|
4.02
+21%
|
3.86
-4%
|
3.68
-5%
|
3.38
-8%
|
3.37
0%
|
3.56
+6%
|
3.4
-4%
|
3.69
+9%
|
3.51
-5%
|
3.99
+14%
|
4.4
+10%
|
4.59
+4%
|
4.57
0%
|
4.64
+2%
|
4.35
-6%
|
4.64
+7%
|
5.03
+8%
|
4.66
-7%
|
4.49
-4%
|
|