Topoint Technology Co Ltd
TWSE:8021
Income Statement
Earnings Waterfall
Topoint Technology Co Ltd
Income Statement
Topoint Technology 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
87
|
94
|
89
|
84
|
69
|
60
|
58
|
56
|
56
|
55
|
52
|
48
|
46
|
44
|
43
|
41
|
38
|
35
|
32
|
32
|
33
|
34
|
35
|
34
|
33
|
32
|
32
|
33
|
33
|
33
|
30
|
28
|
25
|
23
|
22
|
21
|
20
|
19
|
18
|
18
|
18
|
18
|
17
|
17
|
15
|
14
|
12
|
11
|
10
|
9
|
10
|
11
|
12
|
14
|
14
|
15
|
15
|
15
|
15
|
16
|
17
|
18
|
19
|
20
|
21
|
22
|
24
|
26
|
0
|
|
| Revenue |
1 967
N/A
|
1 873
-5%
|
1 820
-3%
|
1 662
-9%
|
1 715
+3%
|
1 856
+8%
|
1 962
+6%
|
2 063
+5%
|
2 145
+4%
|
2 231
+4%
|
2 196
-2%
|
2 213
+1%
|
2 230
+1%
|
2 181
-2%
|
2 224
+2%
|
2 263
+2%
|
2 366
+5%
|
2 425
+2%
|
2 519
+4%
|
2 552
+1%
|
2 535
-1%
|
2 625
+4%
|
2 752
+5%
|
3 003
+9%
|
3 238
+8%
|
3 389
+5%
|
3 418
+1%
|
3 479
+2%
|
3 506
+1%
|
3 430
-2%
|
3 357
-2%
|
3 260
-3%
|
3 283
+1%
|
3 353
+2%
|
3 347
0%
|
3 357
+0%
|
3 283
-2%
|
3 272
0%
|
3 312
+1%
|
3 289
-1%
|
3 282
0%
|
3 157
-4%
|
3 139
-1%
|
3 054
-3%
|
3 006
-2%
|
2 949
-2%
|
2 916
-1%
|
2 938
+1%
|
2 973
+1%
|
3 155
+6%
|
3 354
+6%
|
3 607
+8%
|
3 774
+5%
|
3 912
+4%
|
3 871
-1%
|
3 691
-5%
|
3 510
-5%
|
3 209
-9%
|
2 929
-9%
|
2 793
-5%
|
2 748
-2%
|
2 868
+4%
|
3 146
+10%
|
3 371
+7%
|
3 541
+5%
|
3 692
+4%
|
3 815
+3%
|
4 022
+5%
|
4 410
+10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 304)
|
(1 309)
|
(1 318)
|
(1 223)
|
(1 215)
|
(1 282)
|
(1 325)
|
(1 372)
|
(1 392)
|
(1 408)
|
(1 396)
|
(1 415)
|
(1 454)
|
(1 485)
|
(1 522)
|
(1 553)
|
(1 617)
|
(1 646)
|
(1 713)
|
(1 763)
|
(1 798)
|
(1 873)
|
(1 976)
|
(2 142)
|
(2 280)
|
(2 362)
|
(2 365)
|
(2 399)
|
(2 395)
|
(2 360)
|
(2 329)
|
(2 300)
|
(2 360)
|
(2 399)
|
(2 419)
|
(2 445)
|
(2 395)
|
(2 406)
|
(2 428)
|
(2 382)
|
(2 373)
|
(2 305)
|
(2 291)
|
(2 197)
|
(2 147)
|
(2 093)
|
(2 039)
|
(2 034)
|
(2 004)
|
(2 084)
|
(2 191)
|
(2 383)
|
(2 538)
|
(2 645)
|
(2 635)
|
(2 526)
|
(2 448)
|
(2 302)
|
(2 194)
|
(2 145)
|
(2 132)
|
(2 216)
|
(2 370)
|
(2 512)
|
(2 614)
|
(2 702)
|
(2 763)
|
(2 870)
|
(3 050)
|
|
| Gross Profit |
663
N/A
|
564
-15%
|
502
-11%
|
439
-12%
|
500
+14%
|
575
+15%
|
637
+11%
|
692
+9%
|
753
+9%
|
823
+9%
|
800
-3%
|
799
0%
|
776
-3%
|
696
-10%
|
703
+1%
|
710
+1%
|
749
+5%
|
779
+4%
|
805
+3%
|
789
-2%
|
738
-7%
|
751
+2%
|
775
+3%
|
860
+11%
|
958
+11%
|
1 027
+7%
|
1 053
+3%
|
1 081
+3%
|
1 111
+3%
|
1 070
-4%
|
1 028
-4%
|
960
-7%
|
923
-4%
|
954
+3%
|
928
-3%
|
912
-2%
|
888
-3%
|
866
-3%
|
885
+2%
|
908
+3%
|
910
+0%
|
852
-6%
|
849
0%
|
857
+1%
|
859
+0%
|
856
0%
|
877
+2%
|
904
+3%
|
969
+7%
|
1 071
+11%
|
1 163
+9%
|
1 223
+5%
|
1 235
+1%
|
1 267
+3%
|
1 236
-2%
|
1 165
-6%
|
1 062
-9%
|
907
-15%
|
736
-19%
|
648
-12%
|
617
-5%
|
653
+6%
|
776
+19%
|
859
+11%
|
927
+8%
|
989
+7%
|
1 052
+6%
|
1 152
+10%
|
1 361
+18%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(316)
|
(312)
|
(283)
|
(246)
|
(198)
|
(215)
|
(233)
|
(266)
|
(318)
|
(356)
|
(374)
|
(381)
|
(378)
|
(367)
|
(377)
|
(386)
|
(381)
|
(395)
|
(400)
|
(399)
|
(406)
|
(418)
|
(429)
|
(453)
|
(472)
|
(496)
|
(516)
|
(538)
|
(554)
|
(561)
|
(566)
|
(565)
|
(581)
|
(588)
|
(583)
|
(590)
|
(578)
|
(575)
|
(583)
|
(582)
|
(585)
|
(578)
|
(578)
|
(576)
|
(579)
|
(557)
|
(539)
|
(510)
|
(497)
|
(521)
|
(549)
|
(589)
|
(609)
|
(627)
|
(629)
|
(621)
|
(602)
|
(578)
|
(553)
|
(544)
|
(541)
|
(561)
|
(595)
|
(615)
|
(646)
|
(659)
|
(664)
|
(684)
|
(718)
|
|
| Selling, General & Administrative |
(276)
|
(247)
|
(223)
|
(196)
|
(175)
|
(191)
|
(205)
|
(227)
|
(250)
|
(278)
|
(290)
|
(295)
|
(305)
|
(292)
|
(297)
|
(302)
|
(301)
|
(312)
|
(317)
|
(318)
|
(326)
|
(337)
|
(347)
|
(371)
|
(388)
|
(406)
|
(426)
|
(441)
|
(451)
|
(460)
|
(466)
|
(469)
|
(486)
|
(495)
|
(489)
|
(496)
|
(483)
|
(474)
|
(473)
|
(465)
|
(469)
|
(464)
|
(468)
|
(465)
|
(468)
|
(445)
|
(427)
|
(401)
|
(384)
|
(407)
|
(428)
|
(468)
|
(486)
|
(498)
|
(501)
|
(492)
|
(475)
|
(453)
|
(427)
|
(414)
|
(411)
|
(426)
|
(455)
|
(473)
|
(502)
|
(510)
|
(511)
|
(526)
|
(551)
|
|
| Research & Development |
(40)
|
(33)
|
(28)
|
(19)
|
(23)
|
(25)
|
(29)
|
(39)
|
(69)
|
(78)
|
(84)
|
(86)
|
(73)
|
(75)
|
(79)
|
(83)
|
(80)
|
(82)
|
(82)
|
(81)
|
(80)
|
(81)
|
(82)
|
(82)
|
(85)
|
(90)
|
(91)
|
(97)
|
(103)
|
(101)
|
(100)
|
(96)
|
(95)
|
(94)
|
(94)
|
(94)
|
(96)
|
(100)
|
(110)
|
(118)
|
(117)
|
(114)
|
(110)
|
(111)
|
(111)
|
(111)
|
(111)
|
(108)
|
(112)
|
(79)
|
(86)
|
(85)
|
(121)
|
(128)
|
(126)
|
(127)
|
(125)
|
(123)
|
(123)
|
(127)
|
(126)
|
(131)
|
(137)
|
(139)
|
(141)
|
(145)
|
(148)
|
(153)
|
(163)
|
|
| Depreciation & Amortization |
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)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
0
|
(32)
|
(32)
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
(1)
|
0
|
(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
|
(34)
|
(34)
|
(34)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
347
N/A
|
252
-27%
|
219
-13%
|
193
-12%
|
302
+57%
|
359
+19%
|
404
+12%
|
426
+6%
|
434
+2%
|
467
+8%
|
426
-9%
|
418
-2%
|
399
-5%
|
329
-18%
|
326
-1%
|
324
-1%
|
368
+14%
|
383
+4%
|
406
+6%
|
390
-4%
|
332
-15%
|
333
+0%
|
346
+4%
|
408
+18%
|
486
+19%
|
532
+9%
|
537
+1%
|
543
+1%
|
557
+3%
|
509
-9%
|
462
-9%
|
395
-14%
|
342
-14%
|
366
+7%
|
345
-6%
|
323
-7%
|
310
-4%
|
292
-6%
|
302
+4%
|
325
+8%
|
324
0%
|
275
-15%
|
271
-1%
|
281
+4%
|
280
0%
|
299
+7%
|
338
+13%
|
393
+16%
|
472
+20%
|
550
+17%
|
614
+12%
|
635
+3%
|
627
-1%
|
640
+2%
|
607
-5%
|
544
-10%
|
460
-15%
|
329
-28%
|
183
-45%
|
104
-43%
|
76
-27%
|
92
+22%
|
181
+97%
|
244
+35%
|
282
+16%
|
331
+17%
|
388
+17%
|
469
+21%
|
643
+37%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(47)
|
(16)
|
(31)
|
(44)
|
(40)
|
(53)
|
(42)
|
(50)
|
(75)
|
(58)
|
(55)
|
(41)
|
(11)
|
(23)
|
(25)
|
(26)
|
(13)
|
(11)
|
1
|
7
|
9
|
6
|
(7)
|
(13)
|
(9)
|
(30)
|
(25)
|
(36)
|
(48)
|
(35)
|
(35)
|
(26)
|
(30)
|
(26)
|
(20)
|
(13)
|
(6)
|
(3)
|
(4)
|
(4)
|
(3)
|
4
|
8
|
7
|
10
|
2
|
15
|
67
|
73
|
82
|
78
|
40
|
42
|
48
|
41
|
37
|
39
|
39
|
49
|
54
|
54
|
47
|
33
|
22
|
6
|
0
|
(8)
|
(8)
|
(4)
|
|
| Non-Reccuring Items |
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
3
|
3
|
3
|
(2)
|
(5)
|
(5)
|
(5)
|
(1)
|
(1)
|
2
|
2
|
3
|
3
|
2
|
2
|
(1)
|
1
|
(1)
|
(2)
|
5
|
2
|
20
|
30
|
14
|
3
|
(29)
|
(107)
|
(100)
|
(77)
|
(70)
|
(4)
|
(8)
|
(13)
|
(3)
|
21
|
39
|
31
|
34
|
13
|
1
|
(5)
|
(3)
|
(4)
|
(3)
|
6
|
9
|
11
|
11
|
|
| Gain/Loss on Disposition of Assets |
13
|
0
|
1
|
1
|
(2)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
1
|
1
|
(1)
|
0
|
0
|
0
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
4
|
(7)
|
4
|
2
|
(1)
|
(1)
|
5
|
5
|
6
|
5
|
1
|
1
|
5
|
5
|
5
|
8
|
3
|
2
|
4
|
5
|
8
|
9
|
6
|
3
|
4
|
3
|
3
|
4
|
7
|
9
|
10
|
11
|
6
|
3
|
12
|
14
|
17
|
19
|
12
|
9
|
13
|
19
|
24
|
27
|
27
|
27
|
23
|
24
|
20
|
17
|
15
|
11
|
6
|
3
|
4
|
4
|
6
|
6
|
4
|
4
|
6
|
7
|
8
|
9
|
7
|
10
|
11
|
13
|
14
|
|
| Pre-Tax Income |
285
N/A
|
230
-19%
|
193
-16%
|
152
-21%
|
259
+70%
|
303
+17%
|
363
+20%
|
378
+4%
|
365
-3%
|
415
+14%
|
373
-10%
|
379
+1%
|
391
+3%
|
310
-21%
|
305
-1%
|
304
0%
|
356
+17%
|
375
+5%
|
411
+10%
|
402
-2%
|
349
-13%
|
351
+1%
|
348
-1%
|
401
+15%
|
479
+20%
|
501
+5%
|
510
+2%
|
506
-1%
|
515
+2%
|
482
-6%
|
438
-9%
|
383
-13%
|
321
-16%
|
345
+8%
|
339
-2%
|
326
-4%
|
320
-2%
|
309
-3%
|
308
0%
|
328
+6%
|
339
+3%
|
300
-12%
|
322
+7%
|
345
+7%
|
331
-4%
|
332
+0%
|
347
+5%
|
378
+9%
|
466
+23%
|
572
+23%
|
637
+11%
|
682
+7%
|
667
-2%
|
678
+2%
|
650
-4%
|
607
-7%
|
544
-10%
|
406
-25%
|
271
-33%
|
175
-35%
|
137
-22%
|
141
+3%
|
219
+55%
|
272
+24%
|
292
+7%
|
347
+19%
|
400
+15%
|
484
+21%
|
664
+37%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(27)
|
(28)
|
(32)
|
9
|
(69)
|
(68)
|
(86)
|
(124)
|
(98)
|
(115)
|
(99)
|
(91)
|
(96)
|
(71)
|
(71)
|
(67)
|
(82)
|
(86)
|
(95)
|
(91)
|
(77)
|
(74)
|
(70)
|
(85)
|
(106)
|
(115)
|
(123)
|
(117)
|
(125)
|
(114)
|
(102)
|
(87)
|
(60)
|
(70)
|
(71)
|
(74)
|
(87)
|
(85)
|
(79)
|
(83)
|
(85)
|
(72)
|
(79)
|
(96)
|
(128)
|
(137)
|
(151)
|
(161)
|
(162)
|
(191)
|
(193)
|
(194)
|
(174)
|
(172)
|
(145)
|
(191)
|
(173)
|
(139)
|
(258)
|
(184)
|
(176)
|
(180)
|
(56)
|
(71)
|
(79)
|
(92)
|
(125)
|
(155)
|
(207)
|
|
| Income from Continuing Operations |
258
|
203
|
161
|
161
|
190
|
235
|
278
|
253
|
266
|
300
|
275
|
288
|
295
|
238
|
235
|
237
|
274
|
289
|
316
|
312
|
272
|
276
|
279
|
316
|
373
|
386
|
388
|
390
|
390
|
368
|
337
|
296
|
260
|
276
|
269
|
251
|
233
|
224
|
229
|
245
|
255
|
228
|
243
|
249
|
203
|
194
|
196
|
217
|
304
|
382
|
444
|
488
|
492
|
506
|
505
|
416
|
370
|
266
|
12
|
(9)
|
(39)
|
(39)
|
162
|
201
|
213
|
256
|
275
|
330
|
457
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
5
|
9
|
9
|
12
|
10
|
8
|
11
|
12
|
9
|
(0)
|
(2)
|
(10)
|
(7)
|
8
|
12
|
13
|
5
|
(13)
|
(18)
|
(22)
|
(24)
|
(18)
|
(20)
|
(14)
|
(10)
|
(14)
|
(17)
|
(10)
|
(4)
|
3
|
11
|
0
|
1
|
(1)
|
(5)
|
(8)
|
(22)
|
(13)
|
(14)
|
(10)
|
(6)
|
(22)
|
(29)
|
(35)
|
(42)
|
(45)
|
(50)
|
(44)
|
(44)
|
(38)
|
(20)
|
(13)
|
(1)
|
3
|
8
|
(2)
|
(7)
|
(7)
|
(19)
|
(28)
|
(41)
|
(68)
|
|
| Net Income (Common) |
259
N/A
|
203
-22%
|
161
-21%
|
161
+0%
|
190
+18%
|
235
+24%
|
280
+19%
|
259
-8%
|
276
+6%
|
309
+12%
|
287
-7%
|
298
+4%
|
303
+2%
|
249
-18%
|
246
-1%
|
246
N/A
|
274
+11%
|
286
+4%
|
306
+7%
|
304
-1%
|
280
-8%
|
288
+3%
|
292
+1%
|
320
+10%
|
361
+13%
|
368
+2%
|
366
-1%
|
366
N/A
|
372
+2%
|
348
-7%
|
323
-7%
|
286
-11%
|
246
-14%
|
259
+5%
|
258
0%
|
247
-4%
|
236
-4%
|
236
0%
|
230
-2%
|
247
+7%
|
254
+3%
|
224
-12%
|
235
+5%
|
227
-3%
|
190
-16%
|
181
-5%
|
187
+3%
|
211
+13%
|
282
+34%
|
352
+25%
|
409
+16%
|
446
+9%
|
447
+0%
|
456
+2%
|
460
+1%
|
372
-19%
|
332
-11%
|
246
-26%
|
(0)
N/A
|
(9)
-1 749%
|
(36)
-291%
|
(31)
+14%
|
160
N/A
|
194
+21%
|
206
+6%
|
237
+15%
|
247
+4%
|
289
+17%
|
389
+35%
|
|
| EPS (Diluted) |
2.23
N/A
|
1.76
-21%
|
1.39
-21%
|
1.27
-9%
|
1.59
+25%
|
1.74
+9%
|
2.01
+16%
|
1.69
-16%
|
1.94
+15%
|
2.16
+11%
|
2.01
-7%
|
2.08
+3%
|
2.1
+1%
|
1.71
-19%
|
1.7
-1%
|
1.7
N/A
|
1.88
+11%
|
1.97
+5%
|
2.11
+7%
|
2.1
0%
|
1.94
-8%
|
2
+3%
|
2.02
+1%
|
2.21
+9%
|
2.48
+12%
|
2.52
+2%
|
2.5
-1%
|
2.52
+1%
|
2.52
N/A
|
2.37
-6%
|
2.24
-5%
|
1.98
-12%
|
1.69
-15%
|
1.8
+7%
|
1.8
N/A
|
1.72
-4%
|
1.64
-5%
|
1.63
-1%
|
1.59
-2%
|
1.79
+13%
|
1.83
+2%
|
1.54
-16%
|
1.64
+6%
|
1.57
-4%
|
1.32
-16%
|
1.26
-5%
|
1.3
+3%
|
1.47
+13%
|
1.95
+33%
|
2.44
+25%
|
2.86
+17%
|
3.11
+9%
|
3.14
+1%
|
3.17
+1%
|
3.2
+1%
|
2.58
-19%
|
2.31
-10%
|
1.71
-26%
|
0
N/A
|
-0.06
N/A
|
-0.25
-317%
|
-0.22
+12%
|
1.12
N/A
|
1.36
+21%
|
1.42
+4%
|
1.65
+16%
|
1.72
+4%
|
2.01
+17%
|
2.71
+35%
|
|