Taiwan Optical Platform Co Ltd
TWSE:6464
Taiwan Optical Platform Co Ltd
TWSE:6464
Price:
78.4
TWD
1.82%
Market Cap:
NT$10.1B
Income Statement
Earnings Waterfall
Taiwan Optical Platform Co Ltd
Taiwan Optical Platform Co Ltd
Income Statement
Taiwan Optical Platform Co Ltd
Taiwan Optical Platform Co Ltd
Currency: TWD
| 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 |
51
|
35
|
37
|
39
|
37
|
33
|
28
|
35
|
36
|
36
|
36
|
24
|
18
|
14
|
12
|
10
|
9
|
10
|
10
|
10
|
28
|
81
|
132
|
184
|
217
|
212
|
209
|
205
|
200
|
194
|
191
|
234
|
247
|
257
|
265
|
231
|
228
|
229
|
231
|
233
|
235
|
235
|
233
|
230
|
|
| Revenue |
3 083
N/A
|
3 080
0%
|
3 080
+0%
|
3 066
0%
|
3 032
-1%
|
3 023
0%
|
2 999
-1%
|
2 980
-1%
|
2 980
0%
|
2 968
0%
|
2 973
+0%
|
2 972
0%
|
2 943
-1%
|
2 920
-1%
|
2 935
+1%
|
2 912
-1%
|
2 932
+1%
|
2 929
0%
|
2 882
-2%
|
2 933
+2%
|
3 086
+5%
|
3 439
+11%
|
3 861
+12%
|
4 159
+8%
|
4 329
+4%
|
4 361
+1%
|
4 272
-2%
|
4 268
0%
|
4 193
-2%
|
4 246
+1%
|
4 311
+2%
|
4 329
+0%
|
4 359
+1%
|
4 329
-1%
|
4 251
-2%
|
4 215
-1%
|
4 177
-1%
|
4 210
+1%
|
4 231
+0%
|
4 276
+1%
|
4 367
+2%
|
4 406
+1%
|
4 421
+0%
|
4 442
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 307)
|
(1 328)
|
(1 339)
|
(1 371)
|
(1 386)
|
(1 414)
|
(1 428)
|
(1 444)
|
(1 471)
|
(1 494)
|
(1 543)
|
(1 571)
|
(1 563)
|
(1 579)
|
(1 584)
|
(1 600)
|
(1 616)
|
(1 611)
|
(1 594)
|
(1 618)
|
(1 688)
|
(1 806)
|
(1 991)
|
(2 066)
|
(2 099)
|
(2 126)
|
(2 048)
|
(2 047)
|
(1 951)
|
(2 009)
|
(2 056)
|
(2 069)
|
(2 099)
|
(2 079)
|
(2 028)
|
(2 017)
|
(2 017)
|
(2 073)
|
(2 082)
|
(2 090)
|
(2 128)
|
(2 138)
|
(2 144)
|
(2 189)
|
|
| Gross Profit |
1 776
N/A
|
1 752
-1%
|
1 741
-1%
|
1 694
-3%
|
1 646
-3%
|
1 609
-2%
|
1 571
-2%
|
1 536
-2%
|
1 509
-2%
|
1 474
-2%
|
1 429
-3%
|
1 402
-2%
|
1 380
-2%
|
1 341
-3%
|
1 351
+1%
|
1 312
-3%
|
1 316
+0%
|
1 318
+0%
|
1 288
-2%
|
1 316
+2%
|
1 399
+6%
|
1 633
+17%
|
1 870
+15%
|
2 094
+12%
|
2 230
+7%
|
2 235
+0%
|
2 225
0%
|
2 220
0%
|
2 242
+1%
|
2 237
0%
|
2 256
+1%
|
2 260
+0%
|
2 260
+0%
|
2 250
0%
|
2 223
-1%
|
2 198
-1%
|
2 159
-2%
|
2 137
-1%
|
2 149
+1%
|
2 186
+2%
|
2 240
+2%
|
2 268
+1%
|
2 277
+0%
|
2 254
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(608)
|
(590)
|
(601)
|
(600)
|
(571)
|
(599)
|
(589)
|
(592)
|
(597)
|
(598)
|
(627)
|
(624)
|
(607)
|
(594)
|
(569)
|
(562)
|
(555)
|
(549)
|
(545)
|
(548)
|
(571)
|
(622)
|
(657)
|
(709)
|
(769)
|
(770)
|
(786)
|
(775)
|
(745)
|
(752)
|
(760)
|
(792)
|
(809)
|
(910)
|
(913)
|
(899)
|
(810)
|
(1 018)
|
(1 034)
|
(1 099)
|
(961)
|
(996)
|
(1 059)
|
(1 066)
|
|
| Selling, General & Administrative |
(596)
|
(578)
|
(589)
|
(588)
|
(562)
|
(590)
|
(582)
|
(585)
|
(591)
|
(593)
|
(623)
|
(620)
|
(604)
|
(589)
|
(560)
|
(552)
|
(546)
|
(542)
|
(541)
|
(544)
|
(566)
|
(617)
|
(653)
|
(705)
|
(766)
|
(767)
|
(783)
|
(772)
|
(742)
|
(749)
|
(757)
|
(790)
|
(806)
|
(807)
|
(811)
|
(796)
|
(807)
|
(810)
|
(827)
|
(894)
|
(961)
|
(1 011)
|
(1 060)
|
(1 066)
|
|
| Research & Development |
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(6)
|
(10)
|
(10)
|
(10)
|
(8)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(3)
|
(3)
|
(3)
|
(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
|
(100)
|
(100)
|
(100)
|
0
|
(206)
|
(206)
|
(205)
|
0
|
15
|
0
|
0
|
|
| Operating Income |
1 168
N/A
|
1 162
-1%
|
1 140
-2%
|
1 094
-4%
|
1 075
-2%
|
1 011
-6%
|
982
-3%
|
945
-4%
|
912
-3%
|
876
-4%
|
802
-8%
|
777
-3%
|
773
-1%
|
747
-3%
|
782
+5%
|
749
-4%
|
761
+2%
|
769
+1%
|
743
-3%
|
767
+3%
|
828
+8%
|
1 011
+22%
|
1 213
+20%
|
1 384
+14%
|
1 460
+5%
|
1 465
+0%
|
1 438
-2%
|
1 445
+0%
|
1 497
+4%
|
1 485
-1%
|
1 496
+1%
|
1 468
-2%
|
1 451
-1%
|
1 340
-8%
|
1 310
-2%
|
1 299
-1%
|
1 349
+4%
|
1 119
-17%
|
1 115
0%
|
1 088
-2%
|
1 279
+18%
|
1 272
-1%
|
1 219
-4%
|
1 188
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(32)
|
(18)
|
(15)
|
(5)
|
(7)
|
(3)
|
(6)
|
(20)
|
(22)
|
(23)
|
(22)
|
(10)
|
(3)
|
(0)
|
2
|
24
|
24
|
24
|
24
|
24
|
8
|
(44)
|
(95)
|
(149)
|
(181)
|
(177)
|
(174)
|
(190)
|
(186)
|
(181)
|
(178)
|
(220)
|
(231)
|
(240)
|
(242)
|
(210)
|
(203)
|
(202)
|
(197)
|
(197)
|
(207)
|
(217)
|
(233)
|
(240)
|
|
| 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
|
(100)
|
0
|
0
|
0
|
(206)
|
0
|
0
|
0
|
14
|
0
|
14
|
14
|
|
| Gain/Loss on Disposition of Assets |
1
|
2
|
2
|
2
|
0
|
(1)
|
(1)
|
(1)
|
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
|
0
|
|
| Total Other Income |
13
|
10
|
20
|
12
|
(31)
|
(31)
|
(35)
|
(30)
|
(3)
|
(2)
|
3
|
(2)
|
29
|
29
|
31
|
37
|
38
|
36
|
37
|
41
|
29
|
32
|
32
|
32
|
40
|
40
|
48
|
45
|
58
|
73
|
61
|
59
|
44
|
34
|
42
|
60
|
54
|
61
|
68
|
58
|
51
|
37
|
24
|
16
|
|
| Pre-Tax Income |
1 150
N/A
|
1 156
+0%
|
1 147
-1%
|
1 104
-4%
|
1 037
-6%
|
976
-6%
|
939
-4%
|
894
-5%
|
888
-1%
|
852
-4%
|
784
-8%
|
766
-2%
|
799
+4%
|
776
-3%
|
814
+5%
|
811
0%
|
823
+2%
|
828
+1%
|
803
-3%
|
833
+4%
|
866
+4%
|
999
+15%
|
1 150
+15%
|
1 268
+10%
|
1 320
+4%
|
1 328
+1%
|
1 312
-1%
|
1 300
-1%
|
1 369
+5%
|
1 377
+1%
|
1 379
+0%
|
1 306
-5%
|
1 164
-11%
|
1 134
-3%
|
1 110
-2%
|
1 149
+4%
|
995
-13%
|
977
-2%
|
986
+1%
|
948
-4%
|
1 137
+20%
|
1 091
-4%
|
1 023
-6%
|
978
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(207)
|
(210)
|
(209)
|
(202)
|
(179)
|
(171)
|
(159)
|
(154)
|
(153)
|
(145)
|
(160)
|
(154)
|
(163)
|
(154)
|
(173)
|
(175)
|
(186)
|
(198)
|
(173)
|
(178)
|
(169)
|
(190)
|
(211)
|
(226)
|
(252)
|
(254)
|
(238)
|
(273)
|
(281)
|
(292)
|
(313)
|
(271)
|
(264)
|
(250)
|
(238)
|
(246)
|
(235)
|
(233)
|
(223)
|
(219)
|
(220)
|
(215)
|
(249)
|
(243)
|
|
| Income from Continuing Operations |
943
|
946
|
938
|
902
|
858
|
805
|
781
|
740
|
734
|
707
|
624
|
612
|
636
|
622
|
641
|
636
|
637
|
630
|
631
|
654
|
697
|
809
|
940
|
1 043
|
1 067
|
1 074
|
1 074
|
1 028
|
1 088
|
1 085
|
1 066
|
1 035
|
900
|
884
|
872
|
903
|
760
|
744
|
763
|
731
|
917
|
877
|
775
|
735
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(11)
|
(17)
|
(23)
|
(24)
|
(27)
|
(25)
|
(23)
|
(23)
|
(22)
|
(25)
|
(33)
|
(36)
|
(38)
|
(30)
|
(22)
|
(19)
|
|
| Net Income (Common) |
941
N/A
|
944
+0%
|
937
-1%
|
901
-4%
|
857
-5%
|
804
-6%
|
780
-3%
|
739
-5%
|
734
-1%
|
707
-4%
|
624
-12%
|
612
-2%
|
636
+4%
|
622
-2%
|
641
+3%
|
635
-1%
|
637
+0%
|
630
-1%
|
631
+0%
|
654
+4%
|
697
+7%
|
809
+16%
|
939
+16%
|
1 042
+11%
|
1 067
+2%
|
1 073
+1%
|
1 073
0%
|
1 023
-5%
|
1 078
+5%
|
1 068
-1%
|
1 044
-2%
|
1 011
-3%
|
874
-14%
|
859
-2%
|
849
-1%
|
880
+4%
|
738
-16%
|
719
-3%
|
730
+2%
|
694
-5%
|
879
+27%
|
847
-4%
|
753
-11%
|
716
-5%
|
|
| EPS (Diluted) |
8.01
N/A
|
7.97
0%
|
7.92
-1%
|
7.61
-4%
|
7.05
-7%
|
6.16
-13%
|
6.11
-1%
|
5.84
-4%
|
5.33
-9%
|
5.57
+5%
|
4.93
-11%
|
4.85
-2%
|
4.69
-3%
|
5.02
+7%
|
5.19
+3%
|
5.14
-1%
|
4.79
-7%
|
5.13
+7%
|
5.03
-2%
|
5.22
+4%
|
5.27
+1%
|
6.58
+25%
|
7.19
+9%
|
7.98
+11%
|
8.08
+1%
|
8.13
+1%
|
8.14
+0%
|
7.78
-4%
|
8.17
+5%
|
8.1
-1%
|
7.84
-3%
|
7.66
-2%
|
6.45
-16%
|
6.72
+4%
|
6.64
-1%
|
6.88
+4%
|
5.6
-19%
|
5.63
+1%
|
5.75
+2%
|
5.33
-7%
|
6.75
+27%
|
6.52
-3%
|
5.82
-11%
|
5.53
-5%
|
|
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