Apacer Technology Inc
TWSE:8271
Income Statement
Earnings Waterfall
Apacer Technology Inc
Income Statement
Apacer Technology Inc
| 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 |
4
|
5
|
6
|
5
|
4
|
3
|
1
|
1
|
1
|
0
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
2
|
1
|
1
|
1
|
1
|
4
|
7
|
10
|
11
|
11
|
9
|
8
|
7
|
7
|
5
|
5
|
5
|
4
|
4
|
3
|
2
|
3
|
3
|
3
|
4
|
4
|
5
|
7
|
10
|
11
|
13
|
14
|
12
|
12
|
13
|
15
|
18
|
19
|
22
|
|
| Revenue |
11 768
N/A
|
13 548
+15%
|
14 328
+6%
|
14 168
-1%
|
13 315
-6%
|
11 774
-12%
|
10 826
-8%
|
10 171
-6%
|
9 390
-8%
|
8 947
-5%
|
8 498
-5%
|
7 875
-7%
|
7 703
-2%
|
7 842
+2%
|
8 419
+7%
|
9 183
+9%
|
9 836
+7%
|
10 131
+3%
|
10 302
+2%
|
10 288
0%
|
10 218
-1%
|
9 977
-2%
|
9 216
-8%
|
8 208
-11%
|
7 380
-10%
|
6 716
-9%
|
6 487
-3%
|
6 499
+0%
|
6 822
+5%
|
7 487
+10%
|
8 271
+10%
|
9 304
+12%
|
10 043
+8%
|
10 373
+3%
|
10 382
+0%
|
9 924
-4%
|
9 442
-5%
|
8 891
-6%
|
8 270
-7%
|
7 788
-6%
|
7 486
-4%
|
7 507
+0%
|
7 407
-1%
|
7 278
-2%
|
7 152
-2%
|
7 287
+2%
|
7 881
+8%
|
8 309
+5%
|
8 682
+4%
|
8 887
+2%
|
8 713
-2%
|
8 831
+1%
|
8 797
0%
|
8 405
-4%
|
7 938
-6%
|
7 619
-4%
|
7 631
+0%
|
7 667
+0%
|
7 904
+3%
|
7 877
0%
|
7 837
-1%
|
7 940
+1%
|
8 768
+10%
|
10 095
+15%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10 726)
|
(12 431)
|
(13 172)
|
(12 997)
|
(12 175)
|
(10 722)
|
(9 816)
|
(9 161)
|
(8 411)
|
(7 931)
|
(7 395)
|
(6 729)
|
(6 511)
|
(6 587)
|
(7 112)
|
(7 913)
|
(8 516)
|
(8 841)
|
(9 023)
|
(8 932)
|
(8 856)
|
(8 686)
|
(8 052)
|
(7 143)
|
(6 418)
|
(5 749)
|
(5 475)
|
(5 434)
|
(5 666)
|
(6 275)
|
(7 028)
|
(8 042)
|
(8 745)
|
(9 076)
|
(9 039)
|
(8 556)
|
(8 132)
|
(7 610)
|
(7 006)
|
(6 436)
|
(6 086)
|
(5 979)
|
(5 919)
|
(6 030)
|
(6 026)
|
(6 222)
|
(6 652)
|
(6 918)
|
(7 230)
|
(7 319)
|
(7 188)
|
(7 270)
|
(7 109)
|
(6 767)
|
(6 285)
|
(5 899)
|
(5 853)
|
(5 926)
|
(6 217)
|
(6 358)
|
(6 536)
|
(6 690)
|
(7 464)
|
(8 480)
|
|
| Gross Profit |
1 041
N/A
|
1 117
+7%
|
1 156
+4%
|
1 170
+1%
|
1 141
-3%
|
1 051
-8%
|
1 010
-4%
|
1 010
N/A
|
979
-3%
|
1 016
+4%
|
1 103
+9%
|
1 146
+4%
|
1 192
+4%
|
1 255
+5%
|
1 307
+4%
|
1 270
-3%
|
1 320
+4%
|
1 290
-2%
|
1 279
-1%
|
1 355
+6%
|
1 362
+0%
|
1 291
-5%
|
1 164
-10%
|
1 064
-9%
|
961
-10%
|
968
+1%
|
1 011
+5%
|
1 065
+5%
|
1 156
+9%
|
1 213
+5%
|
1 243
+3%
|
1 262
+1%
|
1 299
+3%
|
1 298
0%
|
1 342
+3%
|
1 368
+2%
|
1 309
-4%
|
1 281
-2%
|
1 264
-1%
|
1 352
+7%
|
1 400
+4%
|
1 527
+9%
|
1 488
-3%
|
1 249
-16%
|
1 126
-10%
|
1 064
-5%
|
1 229
+15%
|
1 391
+13%
|
1 453
+4%
|
1 568
+8%
|
1 525
-3%
|
1 561
+2%
|
1 688
+8%
|
1 637
-3%
|
1 653
+1%
|
1 720
+4%
|
1 779
+3%
|
1 741
-2%
|
1 687
-3%
|
1 519
-10%
|
1 301
-14%
|
1 249
-4%
|
1 304
+4%
|
1 615
+24%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(674)
|
(708)
|
(730)
|
(749)
|
(774)
|
(758)
|
(730)
|
(723)
|
(644)
|
(631)
|
(644)
|
(646)
|
(689)
|
(716)
|
(746)
|
(752)
|
(754)
|
(749)
|
(745)
|
(749)
|
(746)
|
(749)
|
(717)
|
(692)
|
(647)
|
(672)
|
(693)
|
(701)
|
(750)
|
(778)
|
(792)
|
(800)
|
(824)
|
(848)
|
(866)
|
(875)
|
(871)
|
(874)
|
(884)
|
(900)
|
(917)
|
(936)
|
(918)
|
(854)
|
(780)
|
(763)
|
(787)
|
(836)
|
(880)
|
(943)
|
(935)
|
(954)
|
(994)
|
(970)
|
(1 008)
|
(1 043)
|
(1 068)
|
(1 066)
|
(1 071)
|
(1 046)
|
(994)
|
(991)
|
(1 010)
|
(1 090)
|
|
| Selling, General & Administrative |
(621)
|
(652)
|
(666)
|
(682)
|
(705)
|
(686)
|
(660)
|
(651)
|
(568)
|
(549)
|
(550)
|
(545)
|
(581)
|
(607)
|
(636)
|
(649)
|
(653)
|
(645)
|
(651)
|
(656)
|
(663)
|
(671)
|
(642)
|
(621)
|
(574)
|
(553)
|
(570)
|
(603)
|
(662)
|
(682)
|
(691)
|
(703)
|
(725)
|
(739)
|
(751)
|
(760)
|
(751)
|
(754)
|
(768)
|
(782)
|
(799)
|
(812)
|
(787)
|
(725)
|
(658)
|
(644)
|
(662)
|
(704)
|
(741)
|
(794)
|
(789)
|
(802)
|
(829)
|
(804)
|
(837)
|
(863)
|
(879)
|
(875)
|
(879)
|
(856)
|
(814)
|
(808)
|
(823)
|
(890)
|
|
| Research & Development |
(53)
|
(56)
|
(63)
|
(68)
|
(69)
|
(72)
|
(71)
|
(72)
|
(77)
|
(83)
|
(94)
|
(101)
|
(108)
|
(109)
|
(109)
|
(103)
|
(102)
|
(105)
|
(93)
|
(92)
|
(83)
|
(78)
|
(75)
|
(71)
|
(72)
|
(69)
|
(73)
|
(82)
|
(88)
|
(96)
|
(101)
|
(98)
|
(99)
|
(102)
|
(108)
|
(116)
|
(120)
|
(119)
|
(116)
|
(118)
|
(118)
|
(124)
|
(131)
|
(129)
|
(123)
|
(94)
|
(101)
|
(107)
|
(139)
|
(149)
|
(146)
|
(152)
|
(166)
|
(166)
|
(171)
|
(179)
|
(189)
|
(191)
|
(192)
|
(190)
|
(181)
|
(182)
|
(186)
|
0
|
|
| 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
|
(50)
|
(50)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(25)
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(200)
|
|
| Operating Income |
367
N/A
|
408
+11%
|
427
+4%
|
421
-1%
|
366
-13%
|
294
-20%
|
279
-5%
|
287
+3%
|
335
+17%
|
385
+15%
|
459
+19%
|
500
+9%
|
503
+1%
|
539
+7%
|
562
+4%
|
518
-8%
|
565
+9%
|
541
-4%
|
534
-1%
|
607
+14%
|
615
+1%
|
542
-12%
|
447
-18%
|
372
-17%
|
315
-15%
|
296
-6%
|
319
+8%
|
365
+14%
|
406
+11%
|
434
+7%
|
452
+4%
|
461
+2%
|
475
+3%
|
450
-5%
|
476
+6%
|
492
+3%
|
438
-11%
|
407
-7%
|
379
-7%
|
452
+19%
|
484
+7%
|
591
+22%
|
569
-4%
|
395
-31%
|
345
-13%
|
302
-13%
|
441
+46%
|
555
+26%
|
573
+3%
|
625
+9%
|
590
-6%
|
607
+3%
|
694
+14%
|
668
-4%
|
645
-3%
|
677
+5%
|
710
+5%
|
675
-5%
|
616
-9%
|
473
-23%
|
307
-35%
|
260
-15%
|
294
+13%
|
525
+79%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(9)
|
6
|
17
|
43
|
46
|
29
|
47
|
5
|
27
|
28
|
5
|
6
|
8
|
9
|
5
|
4
|
0
|
(8)
|
(12)
|
(19)
|
(22)
|
(3)
|
9
|
11
|
16
|
3
|
(6)
|
(6)
|
(12)
|
(15)
|
(14)
|
(17)
|
(13)
|
(17)
|
(17)
|
(18)
|
(19)
|
(14)
|
(15)
|
(9)
|
(7)
|
(7)
|
(4)
|
3
|
9
|
8
|
7
|
1
|
(9)
|
(9)
|
8
|
9
|
19
|
28
|
19
|
31
|
31
|
34
|
33
|
28
|
33
|
52
|
0
|
|
| 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
|
(35)
|
(50)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
(7)
|
(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
|
(21)
|
0
|
(21)
|
(21)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
1
|
1
|
(0)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
27
|
36
|
36
|
34
|
16
|
8
|
9
|
10
|
11
|
9
|
8
|
7
|
8
|
9
|
9
|
11
|
11
|
12
|
12
|
13
|
13
|
12
|
15
|
13
|
4
|
5
|
(0)
|
17
|
25
|
26
|
27
|
19
|
17
|
18
|
22
|
21
|
19
|
15
|
9
|
(10)
|
4
|
7
|
7
|
36
|
22
|
19
|
19
|
5
|
3
|
4
|
6
|
12
|
11
|
11
|
8
|
4
|
6
|
8
|
11
|
15
|
15
|
24
|
24
|
69
|
|
| Pre-Tax Income |
387
N/A
|
435
+12%
|
468
+8%
|
471
+1%
|
425
-10%
|
348
-18%
|
317
-9%
|
322
+2%
|
352
+9%
|
400
+14%
|
474
+19%
|
512
+8%
|
518
+1%
|
556
+7%
|
580
+4%
|
535
-8%
|
581
+9%
|
552
-5%
|
538
-3%
|
608
+13%
|
609
+0%
|
532
-13%
|
459
-14%
|
358
-22%
|
280
-22%
|
317
+13%
|
322
+2%
|
375
+17%
|
425
+13%
|
448
+5%
|
468
+4%
|
466
0%
|
473
+2%
|
460
-3%
|
482
+5%
|
489
+2%
|
439
-10%
|
404
-8%
|
375
-7%
|
428
+14%
|
479
+12%
|
591
+23%
|
568
-4%
|
427
-25%
|
371
-13%
|
330
-11%
|
469
+42%
|
567
+21%
|
577
+2%
|
619
+7%
|
587
-5%
|
626
+7%
|
713
+14%
|
697
-2%
|
681
-2%
|
701
+3%
|
748
+7%
|
714
-5%
|
661
-7%
|
521
-21%
|
349
-33%
|
316
-10%
|
370
+17%
|
594
+61%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(82)
|
(98)
|
(102)
|
(89)
|
(98)
|
(93)
|
(77)
|
(102)
|
(87)
|
(99)
|
(114)
|
(118)
|
(117)
|
(127)
|
(133)
|
(116)
|
(134)
|
(122)
|
(115)
|
(128)
|
(118)
|
(103)
|
(88)
|
(65)
|
(52)
|
(58)
|
(59)
|
(71)
|
(76)
|
(83)
|
(88)
|
(86)
|
(68)
|
(66)
|
(68)
|
(69)
|
(80)
|
(73)
|
(71)
|
(86)
|
(102)
|
(127)
|
(122)
|
(91)
|
(80)
|
(70)
|
(97)
|
(107)
|
(91)
|
(99)
|
(89)
|
(105)
|
(136)
|
(133)
|
(132)
|
(135)
|
(144)
|
(135)
|
(124)
|
(97)
|
(57)
|
(49)
|
(58)
|
(97)
|
|
| Income from Continuing Operations |
305
|
337
|
365
|
382
|
327
|
256
|
240
|
221
|
265
|
301
|
360
|
394
|
401
|
429
|
448
|
419
|
447
|
430
|
424
|
481
|
491
|
430
|
371
|
293
|
228
|
259
|
263
|
304
|
349
|
365
|
380
|
380
|
405
|
394
|
414
|
420
|
359
|
331
|
304
|
342
|
377
|
464
|
447
|
336
|
290
|
260
|
372
|
460
|
486
|
520
|
498
|
522
|
577
|
564
|
549
|
566
|
605
|
579
|
537
|
423
|
292
|
266
|
312
|
497
|
|
| 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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(18)
|
(35)
|
(49)
|
(51)
|
(52)
|
(37)
|
(24)
|
(15)
|
(13)
|
(12)
|
(16)
|
(17)
|
|
| Net Income (Common) |
305
N/A
|
337
+10%
|
365
+8%
|
382
+5%
|
327
-14%
|
256
-22%
|
240
-6%
|
221
-8%
|
265
+20%
|
301
+14%
|
360
+20%
|
394
+9%
|
401
+2%
|
429
+7%
|
448
+4%
|
419
-6%
|
447
+7%
|
430
-4%
|
424
-1%
|
481
+13%
|
491
+2%
|
430
-13%
|
371
-14%
|
293
-21%
|
228
-22%
|
259
+13%
|
263
+1%
|
304
+16%
|
349
+15%
|
366
+5%
|
381
+4%
|
381
+0%
|
405
+6%
|
394
-3%
|
414
+5%
|
420
+2%
|
359
-15%
|
331
-8%
|
304
-8%
|
342
+12%
|
377
+10%
|
464
+23%
|
447
-4%
|
336
-25%
|
290
-14%
|
260
-11%
|
372
+43%
|
460
+24%
|
486
+6%
|
520
+7%
|
498
-4%
|
511
+3%
|
559
+9%
|
529
-5%
|
500
-5%
|
515
+3%
|
553
+7%
|
542
-2%
|
513
-5%
|
409
-20%
|
279
-32%
|
255
-9%
|
297
+17%
|
480
+62%
|
|
| EPS (Diluted) |
3.76
N/A
|
4.15
+10%
|
4.51
+9%
|
4.26
-6%
|
3.94
-8%
|
2.72
-31%
|
2.55
-6%
|
2.42
-5%
|
2.85
+18%
|
3.27
+15%
|
3.94
+20%
|
4.36
+11%
|
4.4
+1%
|
4.64
+5%
|
4.83
+4%
|
4.57
-5%
|
4.8
+5%
|
4.65
-3%
|
4.58
-2%
|
5.22
+14%
|
5.3
+2%
|
4.25
-20%
|
3.59
-16%
|
2.87
-20%
|
2.22
-23%
|
2.52
+14%
|
2.58
+2%
|
2.8
+9%
|
2.71
-3%
|
3.58
+32%
|
3.75
+5%
|
3.73
-1%
|
3.97
+6%
|
3.86
-3%
|
4.06
+5%
|
4.12
+1%
|
3.5
-15%
|
3.24
-7%
|
2.99
-8%
|
3.34
+12%
|
3.68
+10%
|
4.55
+24%
|
4.37
-4%
|
3.29
-25%
|
2.85
-13%
|
2.55
-11%
|
3.65
+43%
|
4.47
+22%
|
4.71
+5%
|
5.06
+7%
|
4.91
-3%
|
4.64
-5%
|
5.11
+10%
|
4.26
-17%
|
4.06
-5%
|
4.16
+2%
|
4.46
+7%
|
4.31
-3%
|
3.97
-8%
|
3.17
-20%
|
2.17
-32%
|
1.97
-9%
|
2.29
+16%
|
3.71
+62%
|
|