Inventec Besta Co Ltd
TWSE:8201
Income Statement
Earnings Waterfall
Inventec Besta Co Ltd
Income Statement
Inventec Besta 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
3
|
5
|
7
|
10
|
14
|
18
|
22
|
24
|
25
|
25
|
21
|
15
|
9
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Revenue |
3 918
N/A
|
3 527
-10%
|
3 393
-4%
|
3 364
-1%
|
3 439
+2%
|
3 412
-1%
|
3 389
-1%
|
3 170
-6%
|
2 925
-8%
|
2 647
-9%
|
2 421
-9%
|
2 199
-9%
|
1 978
-10%
|
2 126
+7%
|
2 004
-6%
|
1 768
-12%
|
1 668
-6%
|
1 894
+14%
|
1 766
-7%
|
1 846
+5%
|
1 799
-3%
|
1 764
-2%
|
1 766
+0%
|
1 666
-6%
|
1 575
-5%
|
1 069
-32%
|
1 088
+2%
|
948
-13%
|
961
+1%
|
679
-29%
|
644
-5%
|
706
+10%
|
646
-9%
|
931
+44%
|
991
+6%
|
1 049
+6%
|
1 190
+13%
|
1 262
+6%
|
1 261
0%
|
1 258
0%
|
1 512
+20%
|
1 403
-7%
|
1 476
+5%
|
1 433
-3%
|
1 200
-16%
|
1 137
-5%
|
1 064
-6%
|
1 033
-3%
|
1 066
+3%
|
995
-7%
|
1 003
+1%
|
944
-6%
|
793
-16%
|
753
-5%
|
683
-9%
|
666
-3%
|
599
-10%
|
577
-4%
|
557
-4%
|
536
-4%
|
516
-4%
|
467
-10%
|
455
-2%
|
458
+0%
|
466
+2%
|
477
+2%
|
451
-5%
|
440
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 536)
|
(2 263)
|
(2 194)
|
(2 183)
|
(2 228)
|
(2 228)
|
(2 234)
|
(2 077)
|
(1 896)
|
(1 691)
|
(1 517)
|
(1 395)
|
(1 262)
|
(1 404)
|
(1 336)
|
(1 217)
|
(1 191)
|
(1 384)
|
(1 330)
|
(1 440)
|
(1 440)
|
(1 477)
|
(1 476)
|
(1 416)
|
(1 335)
|
(923)
|
(948)
|
(841)
|
(868)
|
(637)
|
(588)
|
(626)
|
(521)
|
(786)
|
(838)
|
(871)
|
(1 003)
|
(1 058)
|
(1 067)
|
(1 079)
|
(1 315)
|
(1 207)
|
(1 268)
|
(1 236)
|
(1 023)
|
(954)
|
(898)
|
(863)
|
(899)
|
(855)
|
(864)
|
(820)
|
(695)
|
(665)
|
(600)
|
(577)
|
(512)
|
(490)
|
(475)
|
(459)
|
(437)
|
(389)
|
(374)
|
(375)
|
(377)
|
(379)
|
(344)
|
(329)
|
|
| Gross Profit |
1 382
N/A
|
1 264
-9%
|
1 199
-5%
|
1 181
-1%
|
1 211
+3%
|
1 184
-2%
|
1 155
-2%
|
1 093
-5%
|
1 029
-6%
|
956
-7%
|
904
-5%
|
803
-11%
|
716
-11%
|
722
+1%
|
668
-7%
|
552
-17%
|
477
-14%
|
510
+7%
|
437
-14%
|
406
-7%
|
360
-12%
|
287
-20%
|
290
+1%
|
249
-14%
|
239
-4%
|
146
-39%
|
140
-4%
|
107
-24%
|
93
-12%
|
42
-55%
|
57
+36%
|
80
+42%
|
125
+56%
|
145
+16%
|
153
+6%
|
177
+16%
|
187
+6%
|
204
+9%
|
194
-5%
|
179
-8%
|
197
+10%
|
197
0%
|
208
+6%
|
197
-5%
|
177
-10%
|
183
+3%
|
165
-9%
|
170
+3%
|
167
-2%
|
140
-16%
|
138
-1%
|
124
-11%
|
99
-20%
|
88
-11%
|
83
-5%
|
88
+6%
|
88
-1%
|
87
-1%
|
82
-5%
|
77
-6%
|
79
+2%
|
78
-1%
|
81
+4%
|
83
+2%
|
89
+7%
|
98
+10%
|
107
+9%
|
110
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 266)
|
(1 271)
|
(1 254)
|
(1 228)
|
(1 143)
|
(1 157)
|
(1 142)
|
(1 108)
|
(1 080)
|
(995)
|
(973)
|
(940)
|
(954)
|
(970)
|
(952)
|
(898)
|
(896)
|
(835)
|
(798)
|
(781)
|
(752)
|
(686)
|
(619)
|
(544)
|
(492)
|
(470)
|
(448)
|
(422)
|
(391)
|
(352)
|
(336)
|
(319)
|
(269)
|
(271)
|
(274)
|
(274)
|
(281)
|
(283)
|
(277)
|
(284)
|
(280)
|
(274)
|
(275)
|
(260)
|
(261)
|
(256)
|
(245)
|
(239)
|
(230)
|
(222)
|
(237)
|
(223)
|
(217)
|
(209)
|
(189)
|
(198)
|
(194)
|
(192)
|
(183)
|
(172)
|
(166)
|
(168)
|
(167)
|
(167)
|
(167)
|
(159)
|
(155)
|
(150)
|
|
| Selling, General & Administrative |
(938)
|
(883)
|
(868)
|
(844)
|
(851)
|
(859)
|
(846)
|
(823)
|
(784)
|
(741)
|
(715)
|
(681)
|
(653)
|
(649)
|
(642)
|
(592)
|
(623)
|
(589)
|
(557)
|
(561)
|
(553)
|
(510)
|
(475)
|
(409)
|
(370)
|
(346)
|
(329)
|
(311)
|
(274)
|
(240)
|
(226)
|
(210)
|
(183)
|
(187)
|
(189)
|
(187)
|
(191)
|
(191)
|
(184)
|
(189)
|
(186)
|
(183)
|
(187)
|
(177)
|
(176)
|
(174)
|
(168)
|
(166)
|
(164)
|
(156)
|
(167)
|
(154)
|
(148)
|
(142)
|
(127)
|
(133)
|
(128)
|
(125)
|
(117)
|
(104)
|
(97)
|
(98)
|
(95)
|
(93)
|
(91)
|
(84)
|
(82)
|
(78)
|
|
| Research & Development |
(327)
|
(317)
|
(315)
|
(313)
|
(292)
|
(296)
|
(294)
|
(283)
|
(293)
|
(288)
|
(292)
|
(293)
|
(303)
|
(310)
|
(300)
|
(297)
|
(273)
|
(248)
|
(242)
|
(221)
|
(199)
|
(176)
|
(144)
|
(134)
|
(121)
|
(123)
|
(118)
|
(112)
|
(118)
|
(113)
|
(111)
|
(107)
|
(86)
|
(83)
|
(85)
|
(87)
|
(90)
|
(93)
|
(94)
|
(95)
|
(95)
|
(92)
|
(88)
|
(83)
|
(85)
|
(82)
|
(77)
|
(74)
|
(66)
|
(51)
|
(55)
|
(54)
|
(69)
|
(66)
|
(62)
|
(65)
|
(67)
|
(68)
|
(67)
|
(67)
|
(68)
|
(70)
|
(73)
|
(75)
|
(76)
|
(76)
|
(74)
|
(73)
|
|
| Other Operating Expenses |
0
|
(71)
|
(71)
|
(71)
|
0
|
(2)
|
(2)
|
(2)
|
(4)
|
34
|
33
|
33
|
3
|
(11)
|
(10)
|
(10)
|
0
|
2
|
1
|
0
|
0
|
0
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
(1)
|
(0)
|
0
|
0
|
1
|
(0)
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(15)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
116
N/A
|
(7)
N/A
|
(55)
-684%
|
(47)
+15%
|
68
N/A
|
27
-60%
|
13
-53%
|
(15)
N/A
|
(51)
-237%
|
(39)
+23%
|
(69)
-77%
|
(137)
-98%
|
(238)
-74%
|
(248)
-4%
|
(285)
-15%
|
(347)
-22%
|
(419)
-21%
|
(325)
+22%
|
(361)
-11%
|
(375)
-4%
|
(393)
-5%
|
(399)
-2%
|
(330)
+18%
|
(294)
+11%
|
(253)
+14%
|
(324)
-28%
|
(309)
+5%
|
(315)
-2%
|
(297)
+6%
|
(311)
-4%
|
(279)
+10%
|
(238)
+15%
|
(144)
+40%
|
(126)
+12%
|
(121)
+4%
|
(96)
+20%
|
(94)
+3%
|
(79)
+15%
|
(83)
-5%
|
(105)
-27%
|
(82)
+22%
|
(78)
+6%
|
(67)
+14%
|
(63)
+6%
|
(83)
-33%
|
(73)
+12%
|
(79)
-8%
|
(70)
+12%
|
(63)
+10%
|
(82)
-31%
|
(99)
-20%
|
(99)
0%
|
(119)
-20%
|
(121)
-2%
|
(106)
+12%
|
(109)
-3%
|
(106)
+3%
|
(106)
+1%
|
(101)
+4%
|
(94)
+7%
|
(87)
+8%
|
(90)
-4%
|
(86)
+5%
|
(85)
+1%
|
(78)
+7%
|
(62)
+21%
|
(49)
+21%
|
(40)
+18%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
58
|
71
|
57
|
44
|
30
|
21
|
30
|
18
|
23
|
24
|
25
|
32
|
33
|
32
|
29
|
23
|
21
|
39
|
64
|
76
|
111
|
43
|
11
|
45
|
34
|
85
|
90
|
93
|
55
|
94
|
94
|
29
|
45
|
(14)
|
(16)
|
(5)
|
(21)
|
(16)
|
(8)
|
(8)
|
0
|
9
|
1
|
2
|
(3)
|
(1)
|
(5)
|
(7)
|
(2)
|
(1)
|
(1)
|
1
|
0
|
1
|
8
|
14
|
12
|
8
|
8
|
7
|
8
|
11
|
12
|
9
|
18
|
15
|
(1)
|
3
|
|
| Non-Reccuring Items |
(71)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
0
|
218
|
228
|
211
|
211
|
11
|
1
|
1
|
0
|
(0)
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
0
|
0
|
0
|
2
|
2
|
14
|
14
|
14
|
12
|
1
|
1
|
(1)
|
0
|
0
|
0
|
28
|
28
|
32
|
32
|
4
|
4
|
0
|
0
|
0
|
(0)
|
0
|
242
|
242
|
242
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
8
|
(12)
|
9
|
10
|
8
|
29
|
15
|
19
|
23
|
43
|
20
|
22
|
18
|
17
|
27
|
22
|
25
|
(72)
|
(84)
|
(85)
|
(166)
|
(165)
|
(163)
|
(162)
|
8
|
8
|
8
|
6
|
2
|
1
|
3
|
6
|
14
|
16
|
15
|
13
|
18
|
17
|
24
|
28
|
25
|
29
|
27
|
22
|
17
|
12
|
8
|
18
|
18
|
22
|
33
|
16
|
15
|
253
|
(1)
|
6
|
8
|
8
|
8
|
10
|
8
|
10
|
11
|
9
|
8
|
8
|
8
|
8
|
|
| Pre-Tax Income |
111
N/A
|
52
-53%
|
11
-79%
|
7
-32%
|
106
+1 338%
|
78
-27%
|
58
-25%
|
21
-63%
|
46
+118%
|
28
-40%
|
193
+598%
|
145
-25%
|
14
-90%
|
11
-20%
|
(218)
N/A
|
(301)
-38%
|
(465)
-55%
|
(357)
+23%
|
(381)
-7%
|
(385)
-1%
|
(450)
-17%
|
(524)
-16%
|
(484)
+8%
|
(413)
+15%
|
(211)
+49%
|
(230)
-9%
|
(211)
+8%
|
(214)
-1%
|
(239)
-11%
|
(202)
+16%
|
(169)
+16%
|
(190)
-13%
|
(72)
+62%
|
(124)
-72%
|
(121)
+2%
|
(89)
+27%
|
(96)
-9%
|
(78)
+19%
|
(67)
+15%
|
(57)
+15%
|
(29)
+49%
|
(7)
+75%
|
(6)
+13%
|
(34)
-445%
|
(65)
-90%
|
(62)
+5%
|
(76)
-23%
|
(59)
+22%
|
(48)
+20%
|
(62)
-30%
|
175
N/A
|
160
-9%
|
139
-13%
|
133
-4%
|
(100)
N/A
|
(89)
+11%
|
(87)
+2%
|
(90)
-3%
|
(85)
+5%
|
(78)
+9%
|
(71)
+8%
|
(69)
+3%
|
(64)
+7%
|
(67)
-4%
|
(51)
+23%
|
(37)
+27%
|
(41)
-8%
|
(29)
+29%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(22)
|
(8)
|
(17)
|
(20)
|
(34)
|
(34)
|
(33)
|
(30)
|
(27)
|
(24)
|
(47)
|
(36)
|
(8)
|
(4)
|
27
|
38
|
(27)
|
(42)
|
(59)
|
(69)
|
(46)
|
(45)
|
(28)
|
(23)
|
(57)
|
(51)
|
(50)
|
(57)
|
(6)
|
(6)
|
(6)
|
0
|
(13)
|
(13)
|
(13)
|
(13)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(30)
|
(30)
|
(30)
|
(30)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
89
|
44
|
(6)
|
(12)
|
72
|
44
|
25
|
(9)
|
19
|
4
|
147
|
109
|
6
|
8
|
(191)
|
(263)
|
(492)
|
(399)
|
(440)
|
(454)
|
(497)
|
(569)
|
(512)
|
(436)
|
(268)
|
(280)
|
(262)
|
(271)
|
(245)
|
(208)
|
(175)
|
(190)
|
(85)
|
(137)
|
(134)
|
(102)
|
(98)
|
(79)
|
(68)
|
(57)
|
(29)
|
(7)
|
(6)
|
(35)
|
(65)
|
(62)
|
(76)
|
(59)
|
(48)
|
(62)
|
146
|
130
|
109
|
104
|
(100)
|
(89)
|
(87)
|
(90)
|
(85)
|
(78)
|
(71)
|
(69)
|
(66)
|
(68)
|
(55)
|
(41)
|
(42)
|
(30)
|
|
| Net Income (Common) |
89
N/A
|
44
-50%
|
(6)
N/A
|
(12)
-103%
|
72
N/A
|
44
-39%
|
25
-43%
|
(9)
N/A
|
19
N/A
|
4
-81%
|
147
+3 983%
|
109
-26%
|
6
-94%
|
8
+21%
|
(191)
N/A
|
(263)
-38%
|
(492)
-87%
|
(399)
+19%
|
(440)
-10%
|
(454)
-3%
|
(497)
-9%
|
(569)
-15%
|
(512)
+10%
|
(436)
+15%
|
(268)
+39%
|
(280)
-5%
|
(262)
+7%
|
(271)
-4%
|
(245)
+10%
|
(208)
+15%
|
(175)
+16%
|
(190)
-8%
|
(85)
+55%
|
(137)
-61%
|
(134)
+2%
|
(102)
+24%
|
(98)
+4%
|
(79)
+19%
|
(68)
+15%
|
(57)
+15%
|
(29)
+49%
|
(7)
+75%
|
(6)
+12%
|
(35)
-435%
|
(65)
-89%
|
(62)
+6%
|
(76)
-23%
|
(59)
+22%
|
(48)
+19%
|
(62)
-31%
|
146
N/A
|
130
-11%
|
109
-16%
|
104
-5%
|
(100)
N/A
|
(89)
+11%
|
(87)
+2%
|
(90)
-3%
|
(85)
+5%
|
(78)
+9%
|
(71)
+8%
|
(69)
+3%
|
(66)
+5%
|
(68)
-4%
|
(55)
+20%
|
(41)
+26%
|
(42)
-4%
|
(30)
+28%
|
|
| EPS (Diluted) |
1.32
N/A
|
0.7
-47%
|
-0.09
N/A
|
-0.19
-111%
|
1.15
N/A
|
0.7
-39%
|
0.4
-43%
|
-0.14
N/A
|
0.31
N/A
|
0.05
-84%
|
2.34
+4 580%
|
1.73
-26%
|
0.1
-94%
|
0.11
+10%
|
-3.06
N/A
|
-4.21
-38%
|
-7.89
-87%
|
-6.39
+19%
|
-7.05
-10%
|
-7.29
-3%
|
-7.96
-9%
|
-9.13
-15%
|
-8.22
+10%
|
-7
+15%
|
-4.3
+39%
|
-4.5
-5%
|
-4.2
+7%
|
-4.35
-4%
|
-3.92
+10%
|
-3.33
+15%
|
-3.18
+5%
|
-3.04
+4%
|
-1.16
+62%
|
-2.19
-89%
|
-2.15
+2%
|
-1.63
+24%
|
-1.57
+4%
|
-1.27
+19%
|
-1.08
+15%
|
-0.92
+15%
|
-0.47
+49%
|
-0.11
+77%
|
-0.1
+9%
|
-0.55
-450%
|
-1.05
-91%
|
-0.99
+6%
|
-1.22
-23%
|
-0.95
+22%
|
-0.76
+20%
|
-1
-32%
|
2.29
N/A
|
2.08
-9%
|
1.75
-16%
|
1.66
-5%
|
-1.6
N/A
|
-1.43
+11%
|
-1.39
+3%
|
-1.44
-4%
|
-1.37
+5%
|
-1.24
+9%
|
-1.14
+8%
|
-1.11
+3%
|
-1.05
+5%
|
-1.1
-5%
|
-0.88
+20%
|
-0.65
+26%
|
-0.68
-5%
|
-0.49
+28%
|
|