Taiwan Printed Circuit Board Techvest Co Ltd
TWSE:8213
Income Statement
Earnings Waterfall
Taiwan Printed Circuit Board Techvest Co Ltd
Income Statement
Taiwan Printed Circuit Board Techvest Co Ltd
| 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 |
135
|
115
|
89
|
80
|
82
|
87
|
95
|
106
|
119
|
136
|
157
|
181
|
204
|
220
|
228
|
231
|
231
|
230
|
232
|
231
|
228
|
220
|
208
|
198
|
189
|
183
|
176
|
171
|
155
|
145
|
142
|
136
|
143
|
142
|
138
|
137
|
140
|
147
|
158
|
157
|
161
|
167
|
168
|
173
|
162
|
143
|
126
|
112
|
104
|
97
|
87
|
77
|
73
|
85
|
109
|
134
|
162
|
187
|
211
|
227
|
228
|
218
|
194
|
179
|
171
|
164
|
|
| Revenue |
10 574
N/A
|
11 104
+5%
|
12 379
+11%
|
13 587
+10%
|
14 677
+8%
|
15 146
+3%
|
15 190
+0%
|
15 387
+1%
|
15 225
-1%
|
15 513
+2%
|
16 694
+8%
|
18 042
+8%
|
19 780
+10%
|
21 331
+8%
|
22 056
+3%
|
21 829
-1%
|
21 233
-3%
|
20 864
-2%
|
20 936
+0%
|
21 519
+3%
|
22 477
+4%
|
23 305
+4%
|
23 869
+2%
|
24 064
+1%
|
23 313
-3%
|
22 916
-2%
|
22 450
-2%
|
21 867
-3%
|
21 897
+0%
|
21 797
0%
|
21 798
+0%
|
21 843
+0%
|
22 149
+1%
|
22 458
+1%
|
22 510
+0%
|
22 692
+1%
|
22 946
+1%
|
23 000
+0%
|
23 058
+0%
|
22 933
-1%
|
22 669
-1%
|
22 196
-2%
|
21 702
-2%
|
21 326
-2%
|
21 663
+2%
|
22 042
+2%
|
22 847
+4%
|
24 230
+6%
|
25 091
+4%
|
26 335
+5%
|
27 500
+4%
|
28 257
+3%
|
27 644
-2%
|
24 503
-11%
|
21 977
-10%
|
19 495
-11%
|
18 432
-5%
|
19 329
+5%
|
18 934
-2%
|
18 654
-1%
|
18 344
-2%
|
17 830
-3%
|
17 708
-1%
|
18 039
+2%
|
17 958
0%
|
17 906
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8 879)
|
(9 021)
|
(9 809)
|
(10 721)
|
(11 574)
|
(12 360)
|
(12 750)
|
(13 267)
|
(13 275)
|
(13 601)
|
(14 479)
|
(15 329)
|
(16 625)
|
(17 430)
|
(17 870)
|
(17 745)
|
(17 309)
|
(17 231)
|
(17 369)
|
(17 886)
|
(18 556)
|
(19 049)
|
(19 493)
|
(19 755)
|
(19 319)
|
(19 215)
|
(18 935)
|
(18 516)
|
(18 667)
|
(18 725)
|
(18 752)
|
(18 829)
|
(19 057)
|
(19 352)
|
(19 566)
|
(19 786)
|
(20 096)
|
(19 896)
|
(19 630)
|
(19 379)
|
(19 031)
|
(18 784)
|
(18 486)
|
(18 369)
|
(18 613)
|
(18 864)
|
(19 501)
|
(20 447)
|
(21 069)
|
(22 167)
|
(23 176)
|
(23 747)
|
(23 412)
|
(20 781)
|
(18 586)
|
(16 655)
|
(15 640)
|
(16 288)
|
(16 068)
|
(15 930)
|
(15 768)
|
(15 518)
|
(15 520)
|
(15 761)
|
(15 718)
|
(15 781)
|
|
| Gross Profit |
1 695
N/A
|
2 084
+23%
|
2 570
+23%
|
2 866
+12%
|
3 103
+8%
|
2 786
-10%
|
2 440
-12%
|
2 120
-13%
|
1 951
-8%
|
1 912
-2%
|
2 216
+16%
|
2 712
+22%
|
3 155
+16%
|
3 902
+24%
|
4 186
+7%
|
4 084
-2%
|
3 924
-4%
|
3 632
-7%
|
3 568
-2%
|
3 633
+2%
|
3 920
+8%
|
4 256
+9%
|
4 376
+3%
|
4 308
-2%
|
3 993
-7%
|
3 702
-7%
|
3 515
-5%
|
3 351
-5%
|
3 231
-4%
|
3 072
-5%
|
3 046
-1%
|
3 014
-1%
|
3 093
+3%
|
3 106
+0%
|
2 944
-5%
|
2 906
-1%
|
2 849
-2%
|
3 104
+9%
|
3 427
+10%
|
3 554
+4%
|
3 638
+2%
|
3 412
-6%
|
3 216
-6%
|
2 956
-8%
|
3 049
+3%
|
3 178
+4%
|
3 346
+5%
|
3 783
+13%
|
4 023
+6%
|
4 169
+4%
|
4 324
+4%
|
4 510
+4%
|
4 231
-6%
|
3 722
-12%
|
3 392
-9%
|
2 840
-16%
|
2 792
-2%
|
3 042
+9%
|
2 866
-6%
|
2 724
-5%
|
2 576
-5%
|
2 312
-10%
|
2 188
-5%
|
2 276
+4%
|
2 240
-2%
|
2 125
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(961)
|
(1 017)
|
(1 035)
|
(1 077)
|
(1 172)
|
(1 150)
|
(1 099)
|
(1 122)
|
(1 119)
|
(1 187)
|
(1 411)
|
(1 608)
|
(1 638)
|
(1 740)
|
(1 817)
|
(1 809)
|
(1 897)
|
(1 862)
|
(1 774)
|
(1 820)
|
(1 881)
|
(1 969)
|
(2 033)
|
(2 039)
|
(1 936)
|
(1 938)
|
(1 963)
|
(1 919)
|
(1 961)
|
(1 923)
|
(1 949)
|
(1 957)
|
(1 956)
|
(1 935)
|
(1 819)
|
(1 803)
|
(1 772)
|
(1 815)
|
(1 877)
|
(1 865)
|
(1 908)
|
(1 814)
|
(1 802)
|
(1 842)
|
(1 779)
|
(1 774)
|
(1 689)
|
(1 719)
|
(1 762)
|
(1 828)
|
(2 134)
|
(2 208)
|
(2 143)
|
(2 017)
|
(1 714)
|
(1 449)
|
(1 444)
|
(1 443)
|
(1 231)
|
(1 264)
|
(1 221)
|
(1 202)
|
(1 321)
|
(1 325)
|
(1 268)
|
(1 224)
|
|
| Selling, General & Administrative |
(948)
|
(1 007)
|
(1 022)
|
(1 045)
|
(1 135)
|
(1 112)
|
(1 078)
|
(1 092)
|
(1 106)
|
(1 173)
|
(1 394)
|
(1 512)
|
(1 602)
|
(1 729)
|
(1 811)
|
(1 805)
|
(1 894)
|
(1 860)
|
(1 775)
|
(1 820)
|
(1 880)
|
(1 969)
|
(2 033)
|
(2 039)
|
(1 936)
|
(1 937)
|
(1 963)
|
(1 920)
|
(1 961)
|
(1 923)
|
(1 949)
|
(1 957)
|
(1 956)
|
(1 935)
|
(1 819)
|
(1 803)
|
(1 771)
|
(1 815)
|
(1 877)
|
(1 841)
|
(1 883)
|
(1 789)
|
(1 802)
|
(1 863)
|
(1 801)
|
(1 795)
|
(1 689)
|
(1 719)
|
(1 762)
|
(1 828)
|
(2 134)
|
(2 208)
|
(2 143)
|
(2 017)
|
(1 714)
|
(1 449)
|
(1 444)
|
(1 443)
|
(1 231)
|
(1 264)
|
(1 221)
|
(1 202)
|
(1 321)
|
(1 324)
|
(1 267)
|
(1 223)
|
|
| Research & Development |
(13)
|
(10)
|
(14)
|
(19)
|
(23)
|
(24)
|
(21)
|
(17)
|
(13)
|
(14)
|
(17)
|
(16)
|
(14)
|
(10)
|
(5)
|
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
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(14)
|
(14)
|
(14)
|
0
|
(14)
|
0
|
0
|
0
|
(80)
|
(22)
|
0
|
0
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(25)
|
(25)
|
0
|
21
|
21
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
734
N/A
|
1 067
+45%
|
1 534
+44%
|
1 789
+17%
|
1 931
+8%
|
1 635
-15%
|
1 341
-18%
|
998
-26%
|
832
-17%
|
725
-13%
|
804
+11%
|
1 105
+37%
|
1 517
+37%
|
2 162
+42%
|
2 370
+10%
|
2 275
-4%
|
2 027
-11%
|
1 770
-13%
|
1 794
+1%
|
1 813
+1%
|
2 040
+13%
|
2 287
+12%
|
2 342
+2%
|
2 270
-3%
|
2 058
-9%
|
1 764
-14%
|
1 552
-12%
|
1 432
-8%
|
1 270
-11%
|
1 150
-10%
|
1 097
-5%
|
1 058
-4%
|
1 136
+7%
|
1 171
+3%
|
1 125
-4%
|
1 103
-2%
|
1 078
-2%
|
1 289
+20%
|
1 550
+20%
|
1 688
+9%
|
1 730
+2%
|
1 598
-8%
|
1 414
-12%
|
1 114
-21%
|
1 270
+14%
|
1 404
+11%
|
1 657
+18%
|
2 063
+25%
|
2 261
+10%
|
2 341
+4%
|
2 190
-6%
|
2 302
+5%
|
2 088
-9%
|
1 705
-18%
|
1 678
-2%
|
1 391
-17%
|
1 348
-3%
|
1 598
+19%
|
1 635
+2%
|
1 461
-11%
|
1 355
-7%
|
1 110
-18%
|
867
-22%
|
953
+10%
|
974
+2%
|
902
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
52
|
(64)
|
(135)
|
(202)
|
(124)
|
(178)
|
(321)
|
(270)
|
(297)
|
(149)
|
29
|
(28)
|
(34)
|
(116)
|
(153)
|
(109)
|
(104)
|
(110)
|
(117)
|
(139)
|
(131)
|
(84)
|
(96)
|
(13)
|
28
|
41
|
61
|
0
|
(13)
|
(22)
|
32
|
34
|
(3)
|
(14)
|
(81)
|
(70)
|
(0)
|
62
|
64
|
64
|
47
|
5
|
(34)
|
(11)
|
(57)
|
(98)
|
(64)
|
(41)
|
(26)
|
49
|
852
|
892
|
1 017
|
1 063
|
220
|
128
|
28
|
(92)
|
(58)
|
(18)
|
(30)
|
(18)
|
52
|
46
|
(14)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
(71)
|
(72)
|
(79)
|
0
|
0
|
(22)
|
(4)
|
(4)
|
(8)
|
(11)
|
(8)
|
(9)
|
(6)
|
(2)
|
(2)
|
(1)
|
(6)
|
(7)
|
(7)
|
(6)
|
(2)
|
54
|
(23)
|
(23)
|
(30)
|
(84)
|
(10)
|
(10)
|
(3)
|
(3)
|
(25)
|
0
|
0
|
0
|
21
|
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 |
22
|
19
|
6
|
(9)
|
(3)
|
2
|
2
|
9
|
(4)
|
1
|
33
|
31
|
27
|
(21)
|
(42)
|
(42)
|
121
|
128
|
117
|
116
|
(50)
|
(29)
|
(23)
|
(23)
|
(24)
|
(22)
|
(32)
|
(47)
|
(49)
|
(45)
|
100
|
114
|
122
|
130
|
(1)
|
3
|
5
|
(9)
|
(3)
|
(4)
|
(5)
|
10
|
(9)
|
1 133
|
1 120
|
1 116
|
1 135
|
(16)
|
(6)
|
(28)
|
(30)
|
(29)
|
(34)
|
(12)
|
(9)
|
(9)
|
11
|
9
|
5
|
3
|
(14)
|
(9)
|
(13)
|
(3)
|
6
|
0
|
|
| Total Other Income |
(9)
|
6
|
44
|
75
|
99
|
93
|
120
|
72
|
1
|
43
|
(4)
|
(1)
|
42
|
(7)
|
35
|
39
|
67
|
105
|
79
|
78
|
68
|
51
|
61
|
76
|
78
|
91
|
76
|
60
|
65
|
42
|
68
|
68
|
67
|
85
|
88
|
90
|
72
|
65
|
73
|
73
|
93
|
101
|
81
|
79
|
64
|
74
|
97
|
113
|
104
|
97
|
71
|
67
|
70
|
73
|
113
|
102
|
107
|
83
|
73
|
96
|
94
|
95
|
83
|
86
|
74
|
78
|
|
| Pre-Tax Income |
800
N/A
|
1 028
+28%
|
1 435
+40%
|
1 652
+15%
|
1 904
+15%
|
1 552
-18%
|
1 127
-27%
|
810
-28%
|
461
-43%
|
549
+19%
|
784
+43%
|
1 106
+41%
|
1 553
+40%
|
1 996
+29%
|
2 206
+10%
|
2 159
-2%
|
2 103
-3%
|
1 882
-11%
|
1 865
-1%
|
1 860
0%
|
1 921
+3%
|
2 222
+16%
|
2 283
+3%
|
2 309
+1%
|
2 134
-8%
|
1 867
-12%
|
1 649
-12%
|
1 439
-13%
|
1 273
-12%
|
1 179
-7%
|
1 274
+8%
|
1 250
-2%
|
1 293
+3%
|
1 288
0%
|
1 120
-13%
|
1 117
0%
|
1 152
+3%
|
1 404
+22%
|
1 658
+18%
|
1 820
+10%
|
1 865
+2%
|
1 714
-8%
|
1 472
-14%
|
2 316
+57%
|
2 396
+3%
|
2 496
+4%
|
2 826
+13%
|
2 119
-25%
|
2 332
+10%
|
2 458
+5%
|
3 083
+25%
|
3 232
+5%
|
3 141
-3%
|
2 828
-10%
|
2 003
-29%
|
1 612
-19%
|
1 493
-7%
|
1 599
+7%
|
1 655
+3%
|
1 542
-7%
|
1 405
-9%
|
1 179
-16%
|
989
-16%
|
1 081
+9%
|
1 039
-4%
|
980
-6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(215)
|
(210)
|
(226)
|
(232)
|
(305)
|
(274)
|
(241)
|
(202)
|
(120)
|
(120)
|
(108)
|
(164)
|
(263)
|
(311)
|
(347)
|
(323)
|
(310)
|
(309)
|
(333)
|
(331)
|
(341)
|
(406)
|
(449)
|
(479)
|
(493)
|
(477)
|
(427)
|
(383)
|
(345)
|
(299)
|
(307)
|
(312)
|
(305)
|
(320)
|
(304)
|
(295)
|
(299)
|
(389)
|
(449)
|
(511)
|
(504)
|
(460)
|
(433)
|
(679)
|
(694)
|
(734)
|
(914)
|
(698)
|
(734)
|
(792)
|
(759)
|
(767)
|
(831)
|
(660)
|
(478)
|
(432)
|
(385)
|
(490)
|
(523)
|
(480)
|
(426)
|
(310)
|
(266)
|
(290)
|
(294)
|
(291)
|
|
| Income from Continuing Operations |
585
|
818
|
1 208
|
1 420
|
1 599
|
1 279
|
886
|
608
|
341
|
429
|
677
|
942
|
1 290
|
1 686
|
1 859
|
1 836
|
1 793
|
1 573
|
1 531
|
1 528
|
1 580
|
1 816
|
1 834
|
1 830
|
1 641
|
1 390
|
1 222
|
1 056
|
928
|
880
|
967
|
938
|
988
|
967
|
816
|
822
|
853
|
1 015
|
1 209
|
1 309
|
1 361
|
1 254
|
1 040
|
1 637
|
1 702
|
1 762
|
1 912
|
1 421
|
1 598
|
1 666
|
2 324
|
2 465
|
2 310
|
2 168
|
1 524
|
1 181
|
1 109
|
1 110
|
1 131
|
1 062
|
979
|
869
|
723
|
791
|
746
|
690
|
|
| Income to Minority Interest |
32
|
(93)
|
(233)
|
(305)
|
(312)
|
(172)
|
(70)
|
4
|
75
|
31
|
(17)
|
(89)
|
(190)
|
(286)
|
(360)
|
(349)
|
(432)
|
(391)
|
(382)
|
(364)
|
(258)
|
(273)
|
(254)
|
(230)
|
(195)
|
(160)
|
(133)
|
(115)
|
(112)
|
(130)
|
(155)
|
(168)
|
(158)
|
(148)
|
(120)
|
(124)
|
(141)
|
(144)
|
(136)
|
(134)
|
(66)
|
7
|
31
|
81
|
50
|
32
|
7
|
(22)
|
(43)
|
(67)
|
(66)
|
(86)
|
(86)
|
(71)
|
(52)
|
(29)
|
(16)
|
(25)
|
(37)
|
(25)
|
(6)
|
6
|
23
|
18
|
10
|
13
|
|
| Net Income (Common) |
616
N/A
|
724
+18%
|
975
+35%
|
1 115
+14%
|
1 287
+15%
|
1 107
-14%
|
816
-26%
|
612
-25%
|
415
-32%
|
459
+11%
|
660
+44%
|
853
+29%
|
1 100
+29%
|
1 400
+27%
|
1 499
+7%
|
1 487
-1%
|
1 361
-8%
|
1 182
-13%
|
1 150
-3%
|
1 164
+1%
|
1 322
+14%
|
1 542
+17%
|
1 579
+2%
|
1 601
+1%
|
1 445
-10%
|
1 230
-15%
|
1 089
-11%
|
941
-14%
|
817
-13%
|
750
-8%
|
813
+8%
|
770
-5%
|
830
+8%
|
819
-1%
|
696
-15%
|
699
+0%
|
712
+2%
|
871
+22%
|
1 073
+23%
|
1 175
+10%
|
1 295
+10%
|
1 262
-3%
|
1 070
-15%
|
1 718
+60%
|
1 752
+2%
|
1 794
+2%
|
1 919
+7%
|
1 398
-27%
|
1 555
+11%
|
1 600
+3%
|
2 259
+41%
|
2 379
+5%
|
2 223
-7%
|
2 097
-6%
|
1 472
-30%
|
1 151
-22%
|
1 092
-5%
|
1 084
-1%
|
1 094
+1%
|
1 037
-5%
|
973
-6%
|
875
-10%
|
746
-15%
|
810
+9%
|
757
-7%
|
704
-7%
|
|
| EPS (Diluted) |
3.24
N/A
|
3.6
+11%
|
5.01
+39%
|
4.97
-1%
|
5.59
+12%
|
4.86
-13%
|
3.54
-27%
|
2.53
-29%
|
1.71
-32%
|
1.84
+8%
|
2.68
+46%
|
3.54
+32%
|
4.6
+30%
|
5.82
+27%
|
6.05
+4%
|
5.82
-4%
|
5.3
-9%
|
4.62
-13%
|
4.34
-6%
|
4.21
-3%
|
4.78
+14%
|
5.6
+17%
|
5.7
+2%
|
5.8
+2%
|
5.2
-10%
|
4.44
-15%
|
3.87
-13%
|
3.37
-13%
|
2.96
-12%
|
2.73
-8%
|
2.99
+10%
|
2.81
-6%
|
3.02
+7%
|
2.97
-2%
|
2.51
-15%
|
2.51
N/A
|
2.59
+3%
|
3.15
+22%
|
3.83
+22%
|
4.21
+10%
|
4.75
+13%
|
4.6
-3%
|
3.87
-16%
|
6.09
+57%
|
6.5
+7%
|
6.67
+3%
|
7
+5%
|
5.18
-26%
|
5.87
+13%
|
5.93
+1%
|
8.26
+39%
|
8.52
+3%
|
8.06
-5%
|
7.54
-6%
|
5.24
-31%
|
4.13
-21%
|
3.99
-3%
|
3.99
N/A
|
3.98
0%
|
3.81
-4%
|
3.58
-6%
|
3.21
-10%
|
2.73
-15%
|
2.95
+8%
|
2.78
-6%
|
2.56
-8%
|
|