Tong Hsing Electronic Industries Ltd
TWSE:6271
Income Statement
Earnings Waterfall
Tong Hsing Electronic Industries Ltd
Income Statement
Tong Hsing Electronic Industries 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 |
7
|
6
|
4
|
3
|
2
|
2
|
3
|
4
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
6
|
7
|
8
|
10
|
11
|
13
|
14
|
19
|
28
|
38
|
48
|
53
|
54
|
52
|
50
|
49
|
49
|
48
|
47
|
42
|
35
|
27
|
20
|
15
|
11
|
8
|
7
|
8
|
8
|
8
|
6
|
4
|
4
|
5
|
6
|
7
|
5
|
4
|
3
|
3
|
7
|
22
|
45
|
71
|
92
|
103
|
105
|
108
|
109
|
109
|
113
|
113
|
0
|
|
| Revenue |
3 951
N/A
|
3 463
-12%
|
3 146
-9%
|
2 941
-7%
|
3 266
+11%
|
3 883
+19%
|
4 618
+19%
|
5 503
+19%
|
6 127
+11%
|
6 527
+7%
|
6 632
+2%
|
6 404
-3%
|
6 258
-2%
|
6 188
-1%
|
6 147
-1%
|
6 592
+7%
|
6 985
+6%
|
7 300
+5%
|
7 683
+5%
|
7 893
+3%
|
7 929
+0%
|
8 030
+1%
|
8 323
+4%
|
8 423
+1%
|
8 338
-1%
|
8 271
-1%
|
8 005
-3%
|
7 803
-3%
|
7 772
0%
|
7 888
+1%
|
8 004
+1%
|
7 931
-1%
|
8 058
+2%
|
7 974
-1%
|
7 740
-3%
|
7 773
+0%
|
7 746
0%
|
7 637
-1%
|
7 576
-1%
|
7 491
-1%
|
7 414
-1%
|
7 305
-1%
|
7 367
+1%
|
7 262
-1%
|
7 431
+2%
|
7 769
+5%
|
8 009
+3%
|
8 978
+12%
|
10 178
+13%
|
11 366
+12%
|
12 738
+12%
|
13 639
+7%
|
13 860
+2%
|
14 184
+2%
|
14 355
+1%
|
14 290
0%
|
14 072
-2%
|
13 506
-4%
|
12 745
-6%
|
11 701
-8%
|
11 585
-1%
|
11 655
+1%
|
11 881
+2%
|
12 281
+3%
|
12 091
-2%
|
12 029
-1%
|
11 927
-1%
|
11 709
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 889)
|
(2 573)
|
(2 352)
|
(2 181)
|
(2 384)
|
(2 800)
|
(3 300)
|
(3 928)
|
(4 348)
|
(4 643)
|
(4 697)
|
(4 505)
|
(4 407)
|
(4 337)
|
(4 392)
|
(4 639)
|
(4 833)
|
(5 044)
|
(5 229)
|
(5 368)
|
(5 452)
|
(5 538)
|
(5 745)
|
(5 832)
|
(5 849)
|
(5 892)
|
(5 839)
|
(5 821)
|
(5 858)
|
(5 919)
|
(5 968)
|
(6 008)
|
(6 063)
|
(6 086)
|
(5 978)
|
(5 917)
|
(5 848)
|
(5 719)
|
(5 669)
|
(5 542)
|
(5 512)
|
(5 496)
|
(5 547)
|
(5 649)
|
(5 831)
|
(5 977)
|
(6 032)
|
(6 561)
|
(7 282)
|
(8 118)
|
(8 979)
|
(9 314)
|
(9 245)
|
(9 232)
|
(9 131)
|
(9 114)
|
(9 066)
|
(8 859)
|
(8 974)
|
(8 688)
|
(8 797)
|
(8 863)
|
(8 706)
|
(8 849)
|
(8 765)
|
(8 715)
|
(8 690)
|
(8 566)
|
|
| Gross Profit |
1 063
N/A
|
890
-16%
|
795
-11%
|
760
-4%
|
882
+16%
|
1 083
+23%
|
1 318
+22%
|
1 575
+20%
|
1 779
+13%
|
1 884
+6%
|
1 936
+3%
|
1 899
-2%
|
1 852
-2%
|
1 851
0%
|
1 755
-5%
|
1 953
+11%
|
2 152
+10%
|
2 256
+5%
|
2 454
+9%
|
2 526
+3%
|
2 477
-2%
|
2 493
+1%
|
2 577
+3%
|
2 591
+1%
|
2 489
-4%
|
2 379
-4%
|
2 165
-9%
|
1 982
-8%
|
1 914
-3%
|
1 969
+3%
|
2 036
+3%
|
1 922
-6%
|
1 995
+4%
|
1 888
-5%
|
1 762
-7%
|
1 856
+5%
|
1 898
+2%
|
1 919
+1%
|
1 908
-1%
|
1 949
+2%
|
1 902
-2%
|
1 809
-5%
|
1 820
+1%
|
1 612
-11%
|
1 600
-1%
|
1 791
+12%
|
1 977
+10%
|
2 417
+22%
|
2 896
+20%
|
3 248
+12%
|
3 759
+16%
|
4 325
+15%
|
4 615
+7%
|
4 952
+7%
|
5 224
+5%
|
5 176
-1%
|
5 005
-3%
|
4 648
-7%
|
3 771
-19%
|
3 013
-20%
|
2 788
-7%
|
2 793
+0%
|
3 174
+14%
|
3 433
+8%
|
3 326
-3%
|
3 314
0%
|
3 237
-2%
|
3 143
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(399)
|
(461)
|
(447)
|
(357)
|
(406)
|
(442)
|
(561)
|
(668)
|
(686)
|
(713)
|
(752)
|
(747)
|
(735)
|
(767)
|
(675)
|
(672)
|
(686)
|
(653)
|
(690)
|
(692)
|
(702)
|
(715)
|
(732)
|
(770)
|
(774)
|
(763)
|
(746)
|
(724)
|
(702)
|
(728)
|
(741)
|
(729)
|
(761)
|
(745)
|
(739)
|
(741)
|
(736)
|
(760)
|
(779)
|
(773)
|
(763)
|
(722)
|
(689)
|
(694)
|
(688)
|
(700)
|
(707)
|
(793)
|
(890)
|
(994)
|
(1 094)
|
(1 132)
|
(1 218)
|
(1 262)
|
(1 325)
|
(1 353)
|
(1 340)
|
(1 363)
|
(1 337)
|
(1 356)
|
(1 369)
|
(1 417)
|
(1 505)
|
(1 547)
|
(1 583)
|
(1 589)
|
(1 560)
|
(1 557)
|
|
| Selling, General & Administrative |
(356)
|
(342)
|
(329)
|
(321)
|
(367)
|
(427)
|
(538)
|
(607)
|
(622)
|
(648)
|
(689)
|
(684)
|
(673)
|
(705)
|
(609)
|
(603)
|
(611)
|
(573)
|
(609)
|
(608)
|
(618)
|
(629)
|
(642)
|
(679)
|
(674)
|
(660)
|
(642)
|
(618)
|
(605)
|
(633)
|
(647)
|
(634)
|
(669)
|
(651)
|
(648)
|
(647)
|
(638)
|
(656)
|
(670)
|
(662)
|
(649)
|
(608)
|
(576)
|
(580)
|
(574)
|
(583)
|
(582)
|
(631)
|
(684)
|
(755)
|
(825)
|
(857)
|
(935)
|
(943)
|
(981)
|
(994)
|
(972)
|
(1 003)
|
(977)
|
(981)
|
(966)
|
(981)
|
(1 026)
|
(1 040)
|
(1 071)
|
(1 082)
|
(1 068)
|
(1 078)
|
|
| Research & Development |
(44)
|
(42)
|
(41)
|
(36)
|
(39)
|
(47)
|
(56)
|
(61)
|
(65)
|
(64)
|
(64)
|
(63)
|
(62)
|
(62)
|
(66)
|
(69)
|
(75)
|
(79)
|
(81)
|
(83)
|
(85)
|
(86)
|
(90)
|
(90)
|
(101)
|
(104)
|
(104)
|
(105)
|
(98)
|
(95)
|
(93)
|
(95)
|
(93)
|
(93)
|
(91)
|
(94)
|
(98)
|
(105)
|
(109)
|
(112)
|
(114)
|
(114)
|
(114)
|
(114)
|
(114)
|
(116)
|
(124)
|
(161)
|
(207)
|
(164)
|
(194)
|
(201)
|
(284)
|
(319)
|
(344)
|
(358)
|
(367)
|
(360)
|
(360)
|
(375)
|
(403)
|
(436)
|
(479)
|
(508)
|
(512)
|
(509)
|
(493)
|
(479)
|
|
| Other Operating Expenses |
0
|
(77)
|
(77)
|
0
|
0
|
33
|
33
|
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
|
(75)
|
(75)
|
(75)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
663
N/A
|
429
-35%
|
348
-19%
|
403
+16%
|
476
+18%
|
641
+35%
|
757
+18%
|
907
+20%
|
1 093
+20%
|
1 172
+7%
|
1 183
+1%
|
1 152
-3%
|
1 117
-3%
|
1 084
-3%
|
1 080
0%
|
1 281
+19%
|
1 466
+15%
|
1 603
+9%
|
1 764
+10%
|
1 834
+4%
|
1 775
-3%
|
1 777
+0%
|
1 845
+4%
|
1 821
-1%
|
1 715
-6%
|
1 616
-6%
|
1 419
-12%
|
1 259
-11%
|
1 212
-4%
|
1 241
+2%
|
1 296
+4%
|
1 194
-8%
|
1 234
+3%
|
1 143
-7%
|
1 022
-11%
|
1 115
+9%
|
1 162
+4%
|
1 158
0%
|
1 129
-3%
|
1 175
+4%
|
1 139
-3%
|
1 087
-5%
|
1 130
+4%
|
918
-19%
|
912
-1%
|
1 092
+20%
|
1 271
+16%
|
1 625
+28%
|
2 005
+23%
|
2 254
+12%
|
2 665
+18%
|
3 192
+20%
|
3 396
+6%
|
3 690
+9%
|
3 899
+6%
|
3 823
-2%
|
3 666
-4%
|
3 284
-10%
|
2 434
-26%
|
1 657
-32%
|
1 418
-14%
|
1 376
-3%
|
1 669
+21%
|
1 885
+13%
|
1 743
-8%
|
1 723
-1%
|
1 675
-3%
|
1 586
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(24)
|
40
|
39
|
8
|
(9)
|
(31)
|
(21)
|
(39)
|
(146)
|
(121)
|
(138)
|
(77)
|
36
|
12
|
35
|
(10)
|
4
|
38
|
57
|
69
|
80
|
75
|
39
|
59
|
82
|
60
|
66
|
107
|
65
|
37
|
33
|
(62)
|
(11)
|
(54)
|
(30)
|
5
|
(62)
|
(19)
|
39
|
52
|
85
|
129
|
73
|
63
|
4
|
22
|
(27)
|
(116)
|
(182)
|
(190)
|
(270)
|
(134)
|
(29)
|
193
|
480
|
700
|
520
|
248
|
130
|
(79)
|
72
|
112
|
123
|
100
|
102
|
203
|
(229)
|
(180)
|
|
| Non-Reccuring Items |
(77)
|
0
|
0
|
(44)
|
33
|
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
|
|
| Gain/Loss on Disposition of Assets |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
128
|
128
|
163
|
|
| Total Other Income |
12
|
4
|
(3)
|
6
|
13
|
10
|
10
|
6
|
0
|
3
|
18
|
(7)
|
3
|
3
|
(5)
|
18
|
9
|
8
|
5
|
7
|
9
|
10
|
8
|
5
|
3
|
(1)
|
4
|
7
|
6
|
28
|
30
|
27
|
1
|
(17)
|
(32)
|
(24)
|
0
|
18
|
31
|
18
|
21
|
1
|
3
|
12
|
26
|
27
|
31
|
33
|
25
|
27
|
21
|
17
|
14
|
23
|
35
|
(298)
|
(296)
|
(286)
|
(508)
|
(145)
|
(95)
|
(105)
|
124
|
107
|
77
|
87
|
92
|
109
|
|
| Pre-Tax Income |
570
N/A
|
473
-17%
|
383
-19%
|
374
-2%
|
512
+37%
|
621
+21%
|
746
+20%
|
874
+17%
|
947
+8%
|
1 053
+11%
|
1 063
+1%
|
1 067
+0%
|
1 155
+8%
|
1 099
-5%
|
1 109
+1%
|
1 289
+16%
|
1 479
+15%
|
1 649
+11%
|
1 826
+11%
|
1 911
+5%
|
1 864
-2%
|
1 862
0%
|
1 891
+2%
|
1 885
0%
|
1 800
-4%
|
1 675
-7%
|
1 489
-11%
|
1 373
-8%
|
1 283
-7%
|
1 305
+2%
|
1 358
+4%
|
1 159
-15%
|
1 223
+6%
|
1 072
-12%
|
960
-10%
|
1 096
+14%
|
1 100
+0%
|
1 157
+5%
|
1 199
+4%
|
1 246
+4%
|
1 245
0%
|
1 217
-2%
|
1 206
-1%
|
994
-18%
|
942
-5%
|
1 140
+21%
|
1 275
+12%
|
1 541
+21%
|
1 849
+20%
|
2 090
+13%
|
2 415
+16%
|
3 075
+27%
|
3 382
+10%
|
3 906
+15%
|
4 413
+13%
|
4 225
-4%
|
3 889
-8%
|
3 247
-17%
|
2 055
-37%
|
1 433
-30%
|
1 395
-3%
|
1 384
-1%
|
1 916
+38%
|
2 092
+9%
|
1 922
-8%
|
2 142
+11%
|
1 666
-22%
|
1 679
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(146)
|
(125)
|
(66)
|
(32)
|
(59)
|
(80)
|
(111)
|
(153)
|
(158)
|
(176)
|
(182)
|
(187)
|
(192)
|
(181)
|
(230)
|
(256)
|
(168)
|
(179)
|
(200)
|
(191)
|
(280)
|
(290)
|
(285)
|
(297)
|
(289)
|
(269)
|
(264)
|
(246)
|
(242)
|
(247)
|
(221)
|
(193)
|
(198)
|
(183)
|
(135)
|
(114)
|
(126)
|
(113)
|
(156)
|
(226)
|
(232)
|
(248)
|
(244)
|
(203)
|
(200)
|
(241)
|
(270)
|
(334)
|
(398)
|
(433)
|
(427)
|
(552)
|
(617)
|
(713)
|
(850)
|
(815)
|
(748)
|
(642)
|
(436)
|
(305)
|
(245)
|
(241)
|
(345)
|
(271)
|
(204)
|
(205)
|
(98)
|
(161)
|
|
| Income from Continuing Operations |
424
|
349
|
317
|
341
|
454
|
541
|
635
|
721
|
789
|
877
|
881
|
880
|
963
|
919
|
880
|
1 033
|
1 311
|
1 470
|
1 626
|
1 720
|
1 584
|
1 572
|
1 607
|
1 588
|
1 511
|
1 406
|
1 225
|
1 127
|
1 041
|
1 058
|
1 137
|
967
|
1 025
|
889
|
826
|
982
|
974
|
1 044
|
1 043
|
1 020
|
1 014
|
969
|
962
|
790
|
742
|
899
|
1 005
|
1 207
|
1 451
|
1 657
|
1 988
|
2 523
|
2 765
|
3 193
|
3 563
|
3 410
|
3 141
|
2 605
|
1 619
|
1 127
|
1 151
|
1 143
|
1 571
|
1 821
|
1 718
|
1 937
|
1 568
|
1 518
|
|
| Income to Minority Interest |
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
|
(5)
|
(5)
|
(7)
|
(8)
|
|
| Net Income (Common) |
424
N/A
|
349
-18%
|
317
-9%
|
341
+8%
|
454
+33%
|
541
+19%
|
635
+17%
|
721
+14%
|
789
+9%
|
877
+11%
|
881
+0%
|
880
0%
|
963
+9%
|
919
-5%
|
880
-4%
|
1 033
+17%
|
1 311
+27%
|
1 470
+12%
|
1 626
+11%
|
1 720
+6%
|
1 584
-8%
|
1 572
-1%
|
1 607
+2%
|
1 588
-1%
|
1 511
-5%
|
1 406
-7%
|
1 225
-13%
|
1 127
-8%
|
1 041
-8%
|
1 058
+2%
|
1 137
+7%
|
967
-15%
|
1 025
+6%
|
889
-13%
|
826
-7%
|
982
+19%
|
974
-1%
|
1 044
+7%
|
1 043
0%
|
1 020
-2%
|
1 014
-1%
|
969
-4%
|
962
-1%
|
790
-18%
|
742
-6%
|
899
+21%
|
1 005
+12%
|
1 207
+20%
|
1 451
+20%
|
1 657
+14%
|
1 988
+20%
|
2 523
+27%
|
2 765
+10%
|
3 193
+16%
|
3 563
+12%
|
3 410
-4%
|
3 141
-8%
|
2 605
-17%
|
1 619
-38%
|
1 127
-30%
|
1 151
+2%
|
1 143
-1%
|
1 571
+37%
|
1 821
+16%
|
1 714
-6%
|
1 931
+13%
|
1 561
-19%
|
1 509
-3%
|
|
| EPS (Diluted) |
3.5
N/A
|
2.75
-21%
|
2.52
-8%
|
2.72
+8%
|
3.59
+32%
|
4.12
+15%
|
4.83
+17%
|
5.12
+6%
|
5.74
+12%
|
6.02
+5%
|
6.03
+0%
|
5.72
-5%
|
6.34
+11%
|
5.69
-10%
|
5.38
-5%
|
6.31
+17%
|
8.02
+27%
|
8.96
+12%
|
9.81
+9%
|
10.48
+7%
|
9.66
-8%
|
9.57
-1%
|
9.79
+2%
|
8.98
-8%
|
8.82
-2%
|
7.98
-10%
|
7.44
-7%
|
6.34
-15%
|
7.81
+23%
|
5.95
-24%
|
6.75
+13%
|
5.54
-18%
|
8.6
+55%
|
4.98
-42%
|
4.93
-1%
|
5.92
+20%
|
8.44
+43%
|
6.29
-25%
|
6.29
N/A
|
6.15
-2%
|
8.96
+46%
|
5.84
-35%
|
5.79
-1%
|
6.3
+9%
|
6.58
+4%
|
7.15
+9%
|
7.58
+6%
|
7.32
-3%
|
6.7
-8%
|
9.24
+38%
|
11.1
+20%
|
15.64
+41%
|
13.16
-16%
|
19.76
+50%
|
22.05
+12%
|
21.05
-5%
|
13.63
-35%
|
12.38
-9%
|
7.73
-38%
|
5.38
-30%
|
5.48
+2%
|
5.45
-1%
|
7.49
+37%
|
8.68
+16%
|
8.16
-6%
|
9.2
+13%
|
7.45
-19%
|
7.19
-3%
|
|