APAQ Technology Co Ltd
TWSE:6449
Income Statement
Earnings Waterfall
APAQ Technology Co Ltd
Income Statement
APAQ Technology Co Ltd
| 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 |
13
|
14
|
16
|
15
|
13
|
11
|
11
|
11
|
12
|
13
|
13
|
14
|
14
|
15
|
15
|
16
|
18
|
22
|
26
|
31
|
32
|
31
|
26
|
22
|
19
|
16
|
16
|
14
|
13
|
12
|
12
|
12
|
14
|
17
|
19
|
23
|
26
|
28
|
29
|
28
|
28
|
29
|
31
|
34
|
36
|
40
|
|
| Revenue |
1 474
N/A
|
1 510
+2%
|
1 497
-1%
|
1 477
-1%
|
1 423
-4%
|
1 426
+0%
|
1 452
+2%
|
1 461
+1%
|
1 515
+4%
|
1 587
+5%
|
1 653
+4%
|
1 687
+2%
|
1 745
+3%
|
1 846
+6%
|
1 942
+5%
|
2 179
+12%
|
2 371
+9%
|
2 275
-4%
|
2 043
-10%
|
1 791
-12%
|
1 656
-8%
|
1 769
+7%
|
2 003
+13%
|
2 041
+2%
|
2 157
+6%
|
2 314
+7%
|
2 385
+3%
|
2 641
+11%
|
2 753
+4%
|
2 733
-1%
|
2 822
+3%
|
2 904
+3%
|
2 794
-4%
|
2 591
-7%
|
2 489
-4%
|
2 345
-6%
|
2 448
+4%
|
2 751
+12%
|
2 935
+7%
|
3 063
+4%
|
3 178
+4%
|
3 278
+3%
|
3 496
+7%
|
3 679
+5%
|
3 999
+9%
|
4 240
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 039)
|
(1 063)
|
(1 036)
|
(999)
|
(964)
|
(970)
|
(986)
|
(1 004)
|
(1 044)
|
(1 106)
|
(1 163)
|
(1 194)
|
(1 244)
|
(1 323)
|
(1 404)
|
(1 585)
|
(1 747)
|
(1 664)
|
(1 526)
|
(1 385)
|
(1 303)
|
(1 404)
|
(1 541)
|
(1 550)
|
(1 579)
|
(1 653)
|
(1 701)
|
(1 862)
|
(1 969)
|
(1 986)
|
(2 076)
|
(2 163)
|
(2 068)
|
(1 919)
|
(1 840)
|
(1 724)
|
(1 816)
|
(2 041)
|
(2 138)
|
(2 189)
|
(2 266)
|
(2 308)
|
(2 450)
|
(2 569)
|
(2 700)
|
(2 827)
|
|
| Gross Profit |
435
N/A
|
447
+3%
|
461
+3%
|
478
+4%
|
459
-4%
|
457
-1%
|
466
+2%
|
457
-2%
|
470
+3%
|
481
+2%
|
490
+2%
|
493
+1%
|
501
+2%
|
523
+4%
|
538
+3%
|
594
+11%
|
624
+5%
|
611
-2%
|
517
-15%
|
407
-21%
|
353
-13%
|
365
+3%
|
462
+27%
|
491
+6%
|
578
+18%
|
661
+14%
|
683
+3%
|
778
+14%
|
784
+1%
|
747
-5%
|
747
0%
|
741
-1%
|
726
-2%
|
672
-7%
|
649
-3%
|
622
-4%
|
632
+2%
|
710
+12%
|
797
+12%
|
874
+10%
|
912
+4%
|
970
+6%
|
1 045
+8%
|
1 110
+6%
|
1 299
+17%
|
1 413
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(194)
|
(195)
|
(207)
|
(212)
|
(217)
|
(232)
|
(234)
|
(234)
|
(236)
|
(220)
|
(225)
|
(220)
|
(220)
|
(224)
|
(220)
|
(236)
|
(256)
|
(269)
|
(253)
|
(246)
|
(233)
|
(233)
|
(254)
|
(263)
|
(279)
|
(293)
|
(296)
|
(319)
|
(329)
|
(336)
|
(344)
|
(360)
|
(370)
|
(380)
|
(377)
|
(369)
|
(369)
|
(381)
|
(420)
|
(450)
|
(474)
|
(486)
|
(519)
|
(539)
|
(583)
|
(653)
|
|
| Selling, General & Administrative |
(107)
|
(119)
|
(130)
|
(138)
|
(143)
|
(157)
|
(160)
|
(158)
|
(161)
|
(146)
|
(143)
|
(142)
|
(143)
|
(148)
|
(149)
|
(164)
|
(186)
|
(200)
|
(199)
|
(193)
|
(183)
|
(184)
|
(200)
|
(207)
|
(220)
|
(227)
|
(226)
|
(238)
|
(241)
|
(246)
|
(253)
|
(272)
|
(281)
|
(290)
|
(288)
|
(282)
|
(282)
|
(290)
|
(314)
|
(328)
|
(339)
|
(345)
|
(369)
|
(391)
|
(431)
|
(497)
|
|
| Research & Development |
(86)
|
(76)
|
(77)
|
(74)
|
(74)
|
(74)
|
(73)
|
(76)
|
(76)
|
(73)
|
(82)
|
(78)
|
(77)
|
(77)
|
(71)
|
(72)
|
(70)
|
(69)
|
(55)
|
(53)
|
(50)
|
(49)
|
(54)
|
(56)
|
(60)
|
(66)
|
(71)
|
(62)
|
(69)
|
(72)
|
(91)
|
(88)
|
(89)
|
(89)
|
(88)
|
(87)
|
(87)
|
(91)
|
(106)
|
(122)
|
(135)
|
(142)
|
(150)
|
(149)
|
(153)
|
(156)
|
|
| 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
|
(19)
|
(19)
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
241
N/A
|
251
+4%
|
255
+1%
|
266
+4%
|
242
-9%
|
225
-7%
|
232
+3%
|
223
-4%
|
234
+5%
|
262
+12%
|
265
+1%
|
273
+3%
|
281
+3%
|
299
+6%
|
318
+6%
|
359
+13%
|
368
+3%
|
342
-7%
|
264
-23%
|
161
-39%
|
120
-26%
|
132
+10%
|
208
+58%
|
228
+10%
|
299
+31%
|
368
+23%
|
387
+5%
|
459
+19%
|
455
-1%
|
410
-10%
|
402
-2%
|
381
-5%
|
356
-7%
|
292
-18%
|
272
-7%
|
253
-7%
|
263
+4%
|
329
+25%
|
377
+15%
|
424
+12%
|
438
+3%
|
483
+10%
|
526
+9%
|
571
+9%
|
715
+25%
|
760
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(13)
|
4
|
25
|
9
|
18
|
46
|
20
|
10
|
15
|
(39)
|
(9)
|
(36)
|
(36)
|
(29)
|
(71)
|
(42)
|
(25)
|
(36)
|
(21)
|
2
|
(13)
|
9
|
(19)
|
(23)
|
(40)
|
(68)
|
(78)
|
(80)
|
(72)
|
(40)
|
(20)
|
19
|
95
|
177
|
144
|
83
|
66
|
28
|
13
|
117
|
98
|
17
|
141
|
89
|
(89)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
(7)
|
(7)
|
0
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(3)
|
(1)
|
0
|
(0)
|
2
|
(2)
|
|
| Total Other Income |
14
|
8
|
9
|
1
|
1
|
10
|
9
|
9
|
12
|
9
|
9
|
9
|
5
|
9
|
10
|
10
|
10
|
6
|
10
|
11
|
12
|
7
|
4
|
17
|
31
|
32
|
37
|
28
|
17
|
19
|
20
|
23
|
26
|
32
|
29
|
35
|
29
|
33
|
32
|
27
|
29
|
20
|
16
|
8
|
9
|
11
|
|
| Pre-Tax Income |
235
N/A
|
257
+9%
|
288
+12%
|
275
-5%
|
260
-5%
|
281
+8%
|
260
-7%
|
241
-7%
|
260
+8%
|
232
-11%
|
264
+14%
|
245
-7%
|
251
+2%
|
278
+11%
|
257
-7%
|
327
+27%
|
353
+8%
|
312
-12%
|
254
-19%
|
173
-32%
|
117
-32%
|
146
+25%
|
192
+32%
|
222
+16%
|
289
+30%
|
332
+15%
|
345
+4%
|
407
+18%
|
400
-2%
|
389
-3%
|
402
+4%
|
422
+5%
|
477
+13%
|
501
+5%
|
445
-11%
|
371
-17%
|
358
-4%
|
389
+9%
|
422
+8%
|
567
+34%
|
563
-1%
|
518
-8%
|
683
+32%
|
668
-2%
|
636
-5%
|
768
+21%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(59)
|
(71)
|
(85)
|
(78)
|
(68)
|
(70)
|
(52)
|
(50)
|
(57)
|
(45)
|
(59)
|
(57)
|
(63)
|
(77)
|
(68)
|
(80)
|
(81)
|
(61)
|
(71)
|
(57)
|
(49)
|
(60)
|
(53)
|
(60)
|
(74)
|
(91)
|
(84)
|
(100)
|
(101)
|
(94)
|
(96)
|
(101)
|
(117)
|
(123)
|
(107)
|
(88)
|
(78)
|
(86)
|
(93)
|
(130)
|
(136)
|
(109)
|
(171)
|
(165)
|
(154)
|
(200)
|
|
| Income from Continuing Operations |
176
|
186
|
203
|
197
|
192
|
211
|
208
|
191
|
203
|
186
|
205
|
188
|
188
|
201
|
189
|
246
|
272
|
252
|
182
|
115
|
68
|
86
|
139
|
163
|
215
|
242
|
262
|
306
|
299
|
295
|
306
|
321
|
360
|
379
|
338
|
283
|
280
|
304
|
328
|
437
|
427
|
409
|
512
|
502
|
482
|
567
|
|
| 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
|
2
|
8
|
15
|
23
|
27
|
28
|
27
|
|
| Net Income (Common) |
176
N/A
|
186
+5%
|
203
+9%
|
197
-3%
|
192
-2%
|
211
+10%
|
208
-1%
|
191
-8%
|
203
+6%
|
186
-8%
|
205
+10%
|
188
-8%
|
188
+0%
|
201
+7%
|
189
-6%
|
246
+30%
|
272
+10%
|
252
-7%
|
182
-28%
|
115
-37%
|
68
-41%
|
86
+27%
|
139
+61%
|
163
+17%
|
215
+32%
|
242
+12%
|
262
+8%
|
306
+17%
|
299
-3%
|
295
-1%
|
306
+4%
|
321
+5%
|
360
+12%
|
379
+5%
|
338
-11%
|
283
-16%
|
280
-1%
|
304
+9%
|
328
+8%
|
439
+34%
|
435
-1%
|
425
-2%
|
534
+26%
|
530
-1%
|
511
-4%
|
594
+16%
|
|
| EPS (Diluted) |
2.6
N/A
|
2.76
+6%
|
2.97
+8%
|
2.62
-12%
|
2.56
-2%
|
2.83
+11%
|
2.78
-2%
|
2.62
-6%
|
2.81
+7%
|
2.57
-9%
|
2.81
+9%
|
2.58
-8%
|
2.35
-9%
|
2.5
+6%
|
2.41
-4%
|
3.05
+27%
|
3.33
+9%
|
2.88
-14%
|
2.15
-25%
|
1.4
-35%
|
0.8
-43%
|
0.96
+20%
|
1.56
+63%
|
1.81
+16%
|
2.4
+33%
|
2.7
+13%
|
2.91
+8%
|
3.42
+18%
|
3.34
-2%
|
3.29
-1%
|
3.43
+4%
|
3.59
+5%
|
4.03
+12%
|
4.24
+5%
|
3.78
-11%
|
3.19
-16%
|
3.16
-1%
|
3.44
+9%
|
3.71
+8%
|
4.97
+34%
|
4.93
-1%
|
4.81
-2%
|
6.04
+26%
|
5.99
-1%
|
5.79
-3%
|
6.7
+16%
|
|