Thye Ming Industrial Co Ltd
TWSE:9927
Income Statement
Earnings Waterfall
Thye Ming Industrial Co Ltd
Income Statement
Thye Ming Industrial 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 |
26
|
16
|
18
|
23
|
24
|
26
|
25
|
21
|
20
|
20
|
21
|
22
|
22
|
19
|
17
|
16
|
15
|
17
|
20
|
21
|
21
|
21
|
20
|
21
|
21
|
19
|
19
|
18
|
18
|
18
|
18
|
17
|
16
|
14
|
14
|
15
|
17
|
20
|
23
|
28
|
32
|
34
|
33
|
29
|
24
|
21
|
18
|
14
|
11
|
9
|
6
|
5
|
5
|
4
|
3
|
3
|
4
|
5
|
6
|
7
|
6
|
5
|
3
|
2
|
1
|
0
|
0
|
0
|
|
| Revenue |
8 358
N/A
|
6 732
-19%
|
6 250
-7%
|
6 697
+7%
|
8 001
+19%
|
9 110
+14%
|
9 676
+6%
|
9 418
-3%
|
9 307
-1%
|
9 876
+6%
|
10 213
+3%
|
10 766
+5%
|
10 409
-3%
|
9 917
-5%
|
9 429
-5%
|
9 126
-3%
|
9 740
+7%
|
9 724
0%
|
9 661
-1%
|
9 502
-2%
|
8 891
-6%
|
8 836
-1%
|
9 224
+4%
|
9 722
+5%
|
10 429
+7%
|
10 924
+5%
|
10 994
+1%
|
10 902
-1%
|
10 484
-4%
|
9 807
-6%
|
9 393
-4%
|
9 171
-2%
|
9 310
+2%
|
10 054
+8%
|
10 330
+3%
|
10 749
+4%
|
10 849
+1%
|
10 722
-1%
|
11 096
+3%
|
10 954
-1%
|
10 591
-3%
|
10 094
-5%
|
9 647
-4%
|
9 666
+0%
|
9 841
+2%
|
9 933
+1%
|
9 334
-6%
|
8 913
-5%
|
8 537
-4%
|
8 368
-2%
|
8 915
+7%
|
8 779
-2%
|
8 843
+1%
|
9 228
+4%
|
9 407
+2%
|
9 533
+1%
|
9 064
-5%
|
8 728
-4%
|
8 514
-2%
|
8 622
+1%
|
9 216
+7%
|
9 232
+0%
|
9 058
-2%
|
8 922
-1%
|
8 554
-4%
|
8 523
0%
|
8 306
-3%
|
7 968
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8 512)
|
(6 816)
|
(6 074)
|
(6 044)
|
(6 579)
|
(7 587)
|
(8 430)
|
(8 333)
|
(8 335)
|
(8 837)
|
(8 850)
|
(9 630)
|
(9 696)
|
(9 350)
|
(9 092)
|
(8 745)
|
(8 944)
|
(8 728)
|
(8 557)
|
(8 268)
|
(7 820)
|
(7 919)
|
(8 242)
|
(8 664)
|
(9 373)
|
(9 945)
|
(9 959)
|
(10 058)
|
(9 625)
|
(8 888)
|
(8 574)
|
(8 193)
|
(8 193)
|
(8 776)
|
(8 997)
|
(9 374)
|
(9 437)
|
(9 406)
|
(9 785)
|
(9 939)
|
(9 874)
|
(9 510)
|
(9 149)
|
(8 924)
|
(9 013)
|
(9 202)
|
(8 707)
|
(8 276)
|
(7 848)
|
(7 428)
|
(7 727)
|
(7 554)
|
(7 546)
|
(7 908)
|
(8 139)
|
(8 469)
|
(8 067)
|
(7 791)
|
(7 461)
|
(7 361)
|
(7 818)
|
(7 797)
|
(7 615)
|
(7 523)
|
(7 324)
|
(7 339)
|
(7 245)
|
(6 995)
|
|
| Gross Profit |
(154)
N/A
|
(83)
+46%
|
177
N/A
|
653
+269%
|
1 423
+118%
|
1 523
+7%
|
1 246
-18%
|
1 085
-13%
|
973
-10%
|
1 039
+7%
|
1 363
+31%
|
1 136
-17%
|
713
-37%
|
567
-20%
|
337
-41%
|
381
+13%
|
796
+109%
|
996
+25%
|
1 104
+11%
|
1 234
+12%
|
1 071
-13%
|
917
-14%
|
982
+7%
|
1 058
+8%
|
1 056
0%
|
979
-7%
|
1 035
+6%
|
844
-18%
|
859
+2%
|
919
+7%
|
819
-11%
|
978
+19%
|
1 117
+14%
|
1 278
+14%
|
1 333
+4%
|
1 375
+3%
|
1 412
+3%
|
1 316
-7%
|
1 310
0%
|
1 015
-23%
|
716
-29%
|
584
-18%
|
499
-15%
|
742
+49%
|
827
+12%
|
731
-12%
|
627
-14%
|
637
+2%
|
689
+8%
|
940
+36%
|
1 189
+26%
|
1 225
+3%
|
1 297
+6%
|
1 320
+2%
|
1 268
-4%
|
1 064
-16%
|
997
-6%
|
937
-6%
|
1 054
+12%
|
1 260
+20%
|
1 397
+11%
|
1 435
+3%
|
1 442
+1%
|
1 400
-3%
|
1 229
-12%
|
1 185
-4%
|
1 061
-10%
|
973
-8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(145)
|
(141)
|
(148)
|
(167)
|
(199)
|
(313)
|
(305)
|
(295)
|
(177)
|
(183)
|
(200)
|
(193)
|
(184)
|
(180)
|
(170)
|
(176)
|
(195)
|
(217)
|
(207)
|
(209)
|
(202)
|
(175)
|
(189)
|
(193)
|
(203)
|
(214)
|
(216)
|
(214)
|
(206)
|
(205)
|
(205)
|
(208)
|
(214)
|
(219)
|
(224)
|
(230)
|
(235)
|
(236)
|
(235)
|
(224)
|
(217)
|
(207)
|
(211)
|
(224)
|
(237)
|
(232)
|
(219)
|
(215)
|
(211)
|
(222)
|
(240)
|
(242)
|
(233)
|
(243)
|
(240)
|
(239)
|
(244)
|
(234)
|
(238)
|
(245)
|
(261)
|
(271)
|
(271)
|
(270)
|
(266)
|
(261)
|
(245)
|
(241)
|
|
| Selling, General & Administrative |
(145)
|
(141)
|
(148)
|
(167)
|
(199)
|
(204)
|
(196)
|
(186)
|
(177)
|
(183)
|
(201)
|
(193)
|
(184)
|
(180)
|
(170)
|
(176)
|
(195)
|
(217)
|
(208)
|
(209)
|
(202)
|
(175)
|
(189)
|
(193)
|
(200)
|
(210)
|
(212)
|
(210)
|
(206)
|
(205)
|
(205)
|
(208)
|
(214)
|
(219)
|
(224)
|
(230)
|
(235)
|
(243)
|
(242)
|
(231)
|
(217)
|
(207)
|
(211)
|
(224)
|
(237)
|
(232)
|
(219)
|
(215)
|
(211)
|
(222)
|
(240)
|
(242)
|
(233)
|
(243)
|
(240)
|
(239)
|
(244)
|
(234)
|
(238)
|
(245)
|
(261)
|
(271)
|
(271)
|
(270)
|
(266)
|
(261)
|
(245)
|
(241)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(109)
|
(109)
|
(109)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
7
|
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
|
|
| Operating Income |
(299)
N/A
|
(224)
+25%
|
28
N/A
|
486
+1 622%
|
1 224
+152%
|
1 210
-1%
|
941
-22%
|
790
-16%
|
795
+1%
|
856
+8%
|
1 163
+36%
|
943
-19%
|
529
-44%
|
387
-27%
|
167
-57%
|
206
+23%
|
601
+192%
|
779
+30%
|
897
+15%
|
1 025
+14%
|
869
-15%
|
741
-15%
|
793
+7%
|
865
+9%
|
853
-1%
|
765
-10%
|
819
+7%
|
630
-23%
|
653
+4%
|
714
+9%
|
614
-14%
|
770
+25%
|
903
+17%
|
1 059
+17%
|
1 109
+5%
|
1 145
+3%
|
1 177
+3%
|
1 080
-8%
|
1 075
0%
|
792
-26%
|
499
-37%
|
377
-24%
|
288
-24%
|
517
+79%
|
590
+14%
|
499
-15%
|
408
-18%
|
422
+4%
|
478
+13%
|
718
+50%
|
949
+32%
|
983
+4%
|
1 064
+8%
|
1 077
+1%
|
1 028
-5%
|
825
-20%
|
753
-9%
|
703
-7%
|
816
+16%
|
1 015
+24%
|
1 136
+12%
|
1 164
+2%
|
1 171
+1%
|
1 130
-4%
|
963
-15%
|
924
-4%
|
817
-12%
|
732
-10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(22)
|
80
|
84
|
91
|
67
|
11
|
(18)
|
(76)
|
(29)
|
(50)
|
(19)
|
(77)
|
(90)
|
(11)
|
(21)
|
71
|
59
|
32
|
(2)
|
(16)
|
0
|
13
|
36
|
43
|
71
|
39
|
21
|
15
|
(22)
|
(15)
|
58
|
35
|
50
|
40
|
14
|
35
|
22
|
14
|
32
|
14
|
5
|
72
|
64
|
79
|
56
|
(52)
|
(54)
|
(64)
|
(35)
|
24
|
(18)
|
(16)
|
(25)
|
4
|
41
|
142
|
105
|
91
|
160
|
207
|
134
|
292
|
271
|
120
|
356
|
247
|
(32)
|
85
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(109)
|
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
|
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
|
0
|
7
|
7
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
2
|
2
|
3
|
3
|
0
|
(3)
|
(3)
|
(4)
|
(2)
|
0
|
0
|
0
|
1
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(7)
|
(6)
|
0
|
(2)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
1
|
1
|
2
|
0
|
1
|
2
|
1
|
2
|
1
|
1
|
1
|
2
|
|
| Total Other Income |
35
|
5
|
(1)
|
(1)
|
(3)
|
(2)
|
6
|
6
|
5
|
7
|
2
|
11
|
4
|
1
|
5
|
(2)
|
6
|
6
|
6
|
4
|
9
|
15
|
15
|
16
|
5
|
5
|
5
|
5
|
6
|
6
|
6
|
8
|
8
|
8
|
7
|
7
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
9
|
9
|
5
|
9
|
7
|
8
|
8
|
7
|
7
|
7
|
7
|
7
|
12
|
34
|
34
|
34
|
26
|
4
|
4
|
4
|
6
|
6
|
7
|
8
|
8
|
|
| Pre-Tax Income |
(286)
N/A
|
(139)
+51%
|
112
N/A
|
576
+416%
|
1 179
+105%
|
1 219
+3%
|
929
-24%
|
720
-22%
|
772
+7%
|
813
+5%
|
1 146
+41%
|
878
-23%
|
443
-50%
|
377
-15%
|
150
-60%
|
275
+83%
|
666
+142%
|
817
+23%
|
901
+10%
|
1 014
+13%
|
878
-13%
|
770
-12%
|
844
+10%
|
926
+10%
|
931
+1%
|
812
-13%
|
848
+4%
|
650
-23%
|
634
-2%
|
702
+11%
|
675
-4%
|
811
+20%
|
960
+18%
|
1 107
+15%
|
1 130
+2%
|
1 187
+5%
|
1 213
+2%
|
1 098
-9%
|
1 112
+1%
|
810
-27%
|
508
-37%
|
453
-11%
|
354
-22%
|
599
+69%
|
649
+8%
|
451
-30%
|
361
-20%
|
365
+1%
|
450
+23%
|
750
+67%
|
938
+25%
|
974
+4%
|
1 044
+7%
|
1 085
+4%
|
1 074
-1%
|
978
-9%
|
893
-9%
|
829
-7%
|
1 012
+22%
|
1 249
+23%
|
1 276
+2%
|
1 462
+15%
|
1 446
-1%
|
1 258
-13%
|
1 325
+5%
|
1 179
-11%
|
801
-32%
|
832
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
65
|
33
|
(29)
|
(127)
|
(291)
|
(286)
|
(217)
|
(160)
|
(119)
|
(126)
|
(178)
|
(137)
|
(73)
|
(61)
|
(22)
|
(41)
|
(105)
|
(137)
|
(162)
|
(185)
|
(165)
|
(144)
|
(168)
|
(185)
|
(185)
|
(161)
|
(170)
|
(133)
|
(129)
|
(141)
|
(116)
|
(131)
|
(162)
|
(192)
|
(198)
|
(210)
|
(207)
|
(212)
|
(242)
|
(187)
|
(140)
|
(105)
|
(62)
|
(123)
|
(134)
|
(106)
|
(78)
|
(80)
|
(96)
|
(160)
|
(218)
|
(231)
|
(256)
|
(259)
|
(268)
|
(233)
|
(210)
|
(186)
|
(219)
|
(272)
|
(279)
|
(320)
|
(300)
|
(264)
|
(270)
|
(245)
|
(167)
|
(169)
|
|
| Income from Continuing Operations |
(221)
|
(106)
|
82
|
449
|
888
|
933
|
712
|
560
|
652
|
687
|
968
|
741
|
370
|
317
|
128
|
234
|
561
|
680
|
739
|
829
|
713
|
625
|
676
|
742
|
747
|
651
|
678
|
517
|
505
|
560
|
559
|
680
|
798
|
914
|
932
|
977
|
1 006
|
887
|
870
|
623
|
369
|
348
|
292
|
477
|
515
|
346
|
283
|
286
|
354
|
590
|
720
|
743
|
788
|
826
|
807
|
744
|
684
|
643
|
793
|
977
|
997
|
1 142
|
1 146
|
993
|
1 055
|
933
|
633
|
663
|
|
| Income to Minority Interest |
(4)
|
(5)
|
(4)
|
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(5)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
|
| Net Income (Common) |
(223)
N/A
|
(111)
+50%
|
73
N/A
|
440
+501%
|
884
+101%
|
929
+5%
|
708
-24%
|
557
-21%
|
650
+17%
|
685
+5%
|
965
+41%
|
739
-23%
|
369
-50%
|
315
-15%
|
127
-60%
|
232
+83%
|
559
+141%
|
678
+21%
|
737
+9%
|
828
+12%
|
711
-14%
|
623
-12%
|
674
+8%
|
739
+10%
|
744
+1%
|
649
-13%
|
675
+4%
|
514
-24%
|
502
-2%
|
558
+11%
|
557
0%
|
677
+22%
|
795
+17%
|
912
+15%
|
930
+2%
|
974
+5%
|
1 001
+3%
|
881
-12%
|
864
-2%
|
618
-28%
|
365
-41%
|
345
-6%
|
290
-16%
|
473
+63%
|
512
+8%
|
343
-33%
|
280
-18%
|
284
+1%
|
352
+24%
|
588
+67%
|
718
+22%
|
740
+3%
|
786
+6%
|
823
+5%
|
804
-2%
|
741
-8%
|
681
-8%
|
640
-6%
|
790
+23%
|
975
+23%
|
994
+2%
|
1 139
+15%
|
1 144
+0%
|
991
-13%
|
1 052
+6%
|
930
-12%
|
629
-32%
|
659
+5%
|
|
| EPS (Diluted) |
-2.15
N/A
|
-1.04
+52%
|
0.68
N/A
|
3.73
+449%
|
7.92
+112%
|
7.79
-2%
|
6.27
-20%
|
4.93
-21%
|
5.41
+10%
|
5.7
+5%
|
8.03
+41%
|
6.19
-23%
|
3.14
-49%
|
2.62
-17%
|
1.05
-60%
|
1.93
+84%
|
4.65
+141%
|
5.64
+21%
|
6.13
+9%
|
6.89
+12%
|
5.91
-14%
|
5.19
-12%
|
5.6
+8%
|
6.15
+10%
|
6.19
+1%
|
5.39
-13%
|
5.62
+4%
|
4.28
-24%
|
4.17
-3%
|
4.64
+11%
|
4.63
0%
|
5.63
+22%
|
6.61
+17%
|
7.58
+15%
|
7.74
+2%
|
8.1
+5%
|
8.32
+3%
|
7.33
-12%
|
7.19
-2%
|
5.15
-28%
|
3.04
-41%
|
2.87
-6%
|
2.41
-16%
|
3.94
+63%
|
4.26
+8%
|
2.85
-33%
|
2.33
-18%
|
2.36
+1%
|
2.92
+24%
|
4.88
+67%
|
5.97
+22%
|
6.38
+7%
|
6.54
+3%
|
6.84
+5%
|
6.69
-2%
|
6.16
-8%
|
5.66
-8%
|
5.32
-6%
|
6.58
+24%
|
8.11
+23%
|
8.27
+2%
|
9.47
+15%
|
9.52
+1%
|
8.24
-13%
|
8.77
+6%
|
7.74
-12%
|
5.25
-32%
|
7.66
+46%
|
|