Globe Union Industrial Corp
TWSE:9934
Income Statement
Earnings Waterfall
Globe Union Industrial Corp
Income Statement
Globe Union Industrial Corp
| 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 |
369
|
377
|
333
|
302
|
269
|
212
|
184
|
143
|
121
|
119
|
111
|
112
|
111
|
113
|
117
|
120
|
119
|
114
|
107
|
100
|
93
|
91
|
85
|
85
|
95
|
96
|
99
|
99
|
117
|
111
|
105
|
97
|
63
|
59
|
54
|
53
|
52
|
50
|
49
|
48
|
49
|
66
|
85
|
104
|
142
|
158
|
176
|
191
|
184
|
181
|
178
|
176
|
177
|
179
|
186
|
198
|
213
|
224
|
232
|
233
|
227
|
224
|
222
|
222
|
215
|
207
|
204
|
196
|
|
| Revenue |
22 903
N/A
|
21 948
-4%
|
21 083
-4%
|
20 388
-3%
|
21 296
+4%
|
21 876
+3%
|
22 258
+2%
|
21 852
-2%
|
21 419
-2%
|
20 849
-3%
|
19 986
-4%
|
19 113
-4%
|
18 502
-3%
|
17 927
-3%
|
17 975
+0%
|
18 164
+1%
|
18 093
0%
|
18 307
+1%
|
18 181
-1%
|
18 309
+1%
|
18 814
+3%
|
19 129
+2%
|
19 635
+3%
|
19 867
+1%
|
19 988
+1%
|
19 709
-1%
|
19 473
-1%
|
19 664
+1%
|
19 950
+1%
|
20 183
+1%
|
20 561
+2%
|
20 041
-3%
|
19 304
-4%
|
18 907
-2%
|
18 198
-4%
|
18 153
0%
|
17 910
-1%
|
17 817
-1%
|
17 844
+0%
|
17 830
0%
|
17 879
+0%
|
17 823
0%
|
17 465
-2%
|
17 351
-1%
|
17 023
-2%
|
16 499
-3%
|
15 608
-5%
|
16 022
+3%
|
16 775
+5%
|
18 002
+7%
|
19 461
+8%
|
19 545
+0%
|
19 491
0%
|
19 711
+1%
|
20 052
+2%
|
19 994
0%
|
20 211
+1%
|
19 512
-3%
|
18 990
-3%
|
18 962
0%
|
18 314
-3%
|
18 113
-1%
|
18 306
+1%
|
18 064
-1%
|
18 161
+1%
|
18 239
+0%
|
17 685
-3%
|
17 429
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(16 238)
|
(15 655)
|
(15 056)
|
(14 198)
|
(14 707)
|
(15 130)
|
(15 377)
|
(15 172)
|
(15 119)
|
(14 797)
|
(14 366)
|
(13 814)
|
(13 401)
|
(12 955)
|
(13 003)
|
(13 257)
|
(13 294)
|
(13 545)
|
(13 464)
|
(13 472)
|
(13 808)
|
(14 037)
|
(14 418)
|
(14 626)
|
(14 691)
|
(14 382)
|
(14 185)
|
(14 312)
|
(14 436)
|
(14 584)
|
(14 819)
|
(14 312)
|
(13 647)
|
(13 345)
|
(12 783)
|
(12 869)
|
(12 834)
|
(12 927)
|
(13 127)
|
(13 029)
|
(12 985)
|
(12 889)
|
(12 499)
|
(12 378)
|
(12 226)
|
(11 815)
|
(11 186)
|
(11 557)
|
(12 158)
|
(13 165)
|
(14 309)
|
(14 515)
|
(14 692)
|
(15 016)
|
(15 359)
|
(15 271)
|
(15 248)
|
(14 481)
|
(13 822)
|
(13 521)
|
(12 694)
|
(12 241)
|
(12 082)
|
(11 845)
|
(11 985)
|
(12 053)
|
(11 727)
|
(11 499)
|
|
| Gross Profit |
6 666
N/A
|
6 293
-6%
|
6 027
-4%
|
6 190
+3%
|
6 590
+6%
|
6 746
+2%
|
6 881
+2%
|
6 680
-3%
|
6 300
-6%
|
6 053
-4%
|
5 620
-7%
|
5 299
-6%
|
5 101
-4%
|
4 972
-3%
|
4 972
+0%
|
4 907
-1%
|
4 799
-2%
|
4 762
-1%
|
4 717
-1%
|
4 836
+3%
|
5 006
+4%
|
5 091
+2%
|
5 217
+2%
|
5 241
+0%
|
5 296
+1%
|
5 327
+1%
|
5 288
-1%
|
5 352
+1%
|
5 514
+3%
|
5 599
+2%
|
5 742
+3%
|
5 729
0%
|
5 658
-1%
|
5 562
-2%
|
5 415
-3%
|
5 284
-2%
|
5 076
-4%
|
4 890
-4%
|
4 717
-4%
|
4 802
+2%
|
4 894
+2%
|
4 933
+1%
|
4 966
+1%
|
4 973
+0%
|
4 798
-4%
|
4 685
-2%
|
4 422
-6%
|
4 465
+1%
|
4 617
+3%
|
4 837
+5%
|
5 152
+7%
|
5 030
-2%
|
4 799
-5%
|
4 695
-2%
|
4 694
0%
|
4 722
+1%
|
4 963
+5%
|
5 031
+1%
|
5 168
+3%
|
5 441
+5%
|
5 620
+3%
|
5 872
+4%
|
6 224
+6%
|
6 219
0%
|
6 176
-1%
|
6 186
+0%
|
5 958
-4%
|
5 930
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 982)
|
(5 835)
|
(5 484)
|
(5 476)
|
(5 478)
|
(5 472)
|
(5 454)
|
(5 473)
|
(5 449)
|
(5 429)
|
(5 371)
|
(5 326)
|
(5 251)
|
(5 129)
|
(5 134)
|
(5 079)
|
(5 028)
|
(5 007)
|
(4 879)
|
(4 846)
|
(4 892)
|
(4 933)
|
(4 985)
|
(4 980)
|
(4 901)
|
(4 929)
|
(4 883)
|
(4 926)
|
(4 971)
|
(5 008)
|
(5 106)
|
(5 000)
|
(5 076)
|
(5 775)
|
(4 589)
|
(4 442)
|
(4 099)
|
(4 040)
|
(4 070)
|
(4 193)
|
(4 268)
|
(4 239)
|
(4 241)
|
(4 234)
|
(4 407)
|
(4 404)
|
(4 224)
|
(4 216)
|
(4 151)
|
(4 258)
|
(4 551)
|
(4 642)
|
(4 641)
|
(4 691)
|
(5 660)
|
(5 653)
|
(5 660)
|
(5 842)
|
(4 796)
|
(5 076)
|
(5 289)
|
(5 370)
|
(5 567)
|
(5 586)
|
(5 593)
|
(5 802)
|
(5 789)
|
(5 709)
|
|
| Selling, General & Administrative |
(5 704)
|
(5 509)
|
(5 115)
|
(5 185)
|
(5 173)
|
(5 172)
|
(5 165)
|
(5 174)
|
(5 137)
|
(5 111)
|
(5 035)
|
(4 982)
|
(4 909)
|
(4 794)
|
(4 801)
|
(4 752)
|
(4 709)
|
(4 682)
|
(4 587)
|
(4 563)
|
(4 621)
|
(4 671)
|
(4 709)
|
(4 713)
|
(4 636)
|
(4 666)
|
(4 637)
|
(4 684)
|
(4 725)
|
(4 767)
|
(4 856)
|
(4 748)
|
(4 835)
|
(4 596)
|
(4 366)
|
(4 232)
|
(3 877)
|
(3 862)
|
(3 871)
|
(3 952)
|
(4 034)
|
(4 046)
|
(4 048)
|
(4 030)
|
(4 128)
|
(4 122)
|
(3 931)
|
(3 930)
|
(3 870)
|
(3 986)
|
(4 288)
|
(4 381)
|
(4 396)
|
(4 448)
|
(5 422)
|
(5 423)
|
(5 439)
|
(5 497)
|
(4 593)
|
(4 867)
|
(5 111)
|
(5 162)
|
(5 371)
|
(5 387)
|
(5 427)
|
(5 584)
|
(5 570)
|
(5 542)
|
|
| Research & Development |
(278)
|
(292)
|
(334)
|
(257)
|
(306)
|
(300)
|
(289)
|
(300)
|
(311)
|
(317)
|
(334)
|
(344)
|
(342)
|
(335)
|
(334)
|
(327)
|
(319)
|
(325)
|
(293)
|
(283)
|
(270)
|
(263)
|
(276)
|
(267)
|
(265)
|
(263)
|
(247)
|
(243)
|
(247)
|
(241)
|
(249)
|
(252)
|
(241)
|
(235)
|
(223)
|
(211)
|
(222)
|
(223)
|
(234)
|
(241)
|
(235)
|
(241)
|
(242)
|
(252)
|
(279)
|
(291)
|
(302)
|
(295)
|
(281)
|
(197)
|
(187)
|
(185)
|
(246)
|
(243)
|
(238)
|
(230)
|
(221)
|
(206)
|
(203)
|
(189)
|
(178)
|
(173)
|
(160)
|
(164)
|
(166)
|
(170)
|
(171)
|
(167)
|
|
| Other Operating Expenses |
0
|
(34)
|
(34)
|
(34)
|
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
|
(944)
|
0
|
0
|
0
|
45
|
35
|
0
|
0
|
49
|
49
|
49
|
0
|
9
|
9
|
9
|
0
|
(76)
|
(76)
|
(76)
|
0
|
0
|
0
|
0
|
0
|
(139)
|
0
|
(20)
|
0
|
(35)
|
(35)
|
(35)
|
0
|
(48)
|
(48)
|
0
|
|
| Operating Income |
683
N/A
|
458
-33%
|
543
+19%
|
714
+31%
|
1 111
+56%
|
1 274
+15%
|
1 428
+12%
|
1 207
-15%
|
852
-29%
|
624
-27%
|
250
-60%
|
(27)
N/A
|
(149)
-452%
|
(157)
-5%
|
(162)
-3%
|
(172)
-6%
|
(229)
-33%
|
(245)
-7%
|
(162)
+34%
|
(11)
+94%
|
114
N/A
|
158
+39%
|
232
+47%
|
261
+12%
|
396
+52%
|
397
+0%
|
405
+2%
|
426
+5%
|
542
+27%
|
591
+9%
|
637
+8%
|
729
+15%
|
582
-20%
|
(212)
N/A
|
826
N/A
|
842
+2%
|
977
+16%
|
849
-13%
|
647
-24%
|
608
-6%
|
626
+3%
|
694
+11%
|
726
+4%
|
739
+2%
|
391
-47%
|
281
-28%
|
198
-30%
|
249
+26%
|
465
+87%
|
578
+24%
|
601
+4%
|
388
-35%
|
158
-59%
|
4
-98%
|
(966)
N/A
|
(931)
+4%
|
(697)
+25%
|
(811)
-16%
|
372
N/A
|
365
-2%
|
331
-9%
|
501
+51%
|
657
+31%
|
633
-4%
|
583
-8%
|
383
-34%
|
169
-56%
|
220
+31%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(221)
|
(189)
|
(99)
|
2
|
(59)
|
194
|
217
|
233
|
157
|
(49)
|
(172)
|
(90)
|
68
|
53
|
172
|
104
|
28
|
12
|
(76)
|
(68)
|
1 980
|
1 957
|
1 953
|
1 971
|
(126)
|
(2)
|
158
|
206
|
235
|
138
|
43
|
(51)
|
56
|
12
|
(7)
|
16
|
(71)
|
(42)
|
11
|
92
|
124
|
142
|
74
|
18
|
(59)
|
(139)
|
(154)
|
(201)
|
(102)
|
(57)
|
(50)
|
(35)
|
(77)
|
(82)
|
(93)
|
(99)
|
(121)
|
(139)
|
(53)
|
(40)
|
(37)
|
(7)
|
(118)
|
(158)
|
(134)
|
(147)
|
(140)
|
(129)
|
|
| Non-Reccuring Items |
(34)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(97)
|
(87)
|
(87)
|
(87)
|
10
|
0
|
0
|
0
|
(0)
|
(0)
|
(32)
|
(0)
|
0
|
0
|
32
|
(974)
|
(944)
|
0
|
(934)
|
40
|
45
|
0
|
0
|
35
|
49
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(118)
|
(119)
|
(139)
|
0
|
(22)
|
0
|
(35)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
(62)
|
|
| Gain/Loss on Disposition of Assets |
2
|
(2)
|
(4)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(12)
|
(13)
|
(11)
|
(11)
|
(8)
|
(7)
|
(6)
|
(11)
|
(7)
|
(7)
|
(10)
|
(5)
|
(3)
|
(3)
|
(0)
|
(0)
|
(15)
|
(16)
|
(15)
|
(18)
|
(10)
|
(9)
|
(10)
|
(6)
|
(28)
|
0
|
(28)
|
(27)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(0)
|
(0)
|
(0)
|
(3)
|
(3)
|
(4)
|
(3)
|
(9)
|
(1)
|
(1)
|
(0)
|
(3)
|
(3)
|
(13)
|
(16)
|
(13)
|
(13)
|
(3)
|
154
|
149
|
148
|
142
|
(15)
|
(12)
|
(14)
|
(7)
|
(26)
|
|
| Total Other Income |
45
|
109
|
68
|
62
|
60
|
18
|
38
|
32
|
31
|
38
|
61
|
90
|
45
|
58
|
33
|
7
|
22
|
14
|
(12)
|
(4)
|
(47)
|
(41)
|
(20)
|
(37)
|
47
|
41
|
21
|
48
|
(20)
|
(7)
|
3
|
(6)
|
55
|
27
|
50
|
46
|
37
|
38
|
41
|
6
|
7
|
29
|
60
|
110
|
145
|
161
|
127
|
109
|
110
|
107
|
159
|
151
|
99
|
82
|
52
|
89
|
74
|
213
|
193
|
166
|
404
|
271
|
289
|
291
|
249
|
264
|
317
|
308
|
|
| Pre-Tax Income |
475
N/A
|
377
-21%
|
509
+35%
|
775
+52%
|
1 108
+43%
|
1 483
+34%
|
1 677
+13%
|
1 467
-13%
|
1 028
-30%
|
599
-42%
|
127
-79%
|
(40)
N/A
|
(45)
-12%
|
(54)
-19%
|
37
N/A
|
(72)
N/A
|
(283)
-293%
|
(313)
-11%
|
(347)
-11%
|
(174)
+50%
|
2 055
N/A
|
2 071
+1%
|
2 165
+5%
|
2 194
+1%
|
303
-86%
|
420
+39%
|
536
+28%
|
661
+23%
|
747
+13%
|
713
-5%
|
705
-1%
|
(308)
N/A
|
(279)
+9%
|
(173)
+38%
|
(93)
+46%
|
916
N/A
|
988
+8%
|
842
-15%
|
696
-17%
|
738
+6%
|
803
+9%
|
865
+8%
|
859
-1%
|
867
+1%
|
484
-44%
|
300
-38%
|
167
-44%
|
153
-8%
|
465
+203%
|
627
+35%
|
710
+13%
|
503
-29%
|
176
-65%
|
2
-99%
|
(1 137)
N/A
|
(1 076)
+5%
|
(897)
+17%
|
(751)
+16%
|
487
N/A
|
645
+32%
|
812
+26%
|
913
+12%
|
970
+6%
|
749
-23%
|
638
-15%
|
486
-24%
|
338
-30%
|
312
-8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(81)
|
(128)
|
(227)
|
(290)
|
(519)
|
(584)
|
(525)
|
(418)
|
(202)
|
(98)
|
38
|
53
|
30
|
56
|
(56)
|
(78)
|
(95)
|
(99)
|
(35)
|
(37)
|
(112)
|
(106)
|
(215)
|
(207)
|
(145)
|
(201)
|
(148)
|
(225)
|
(240)
|
(229)
|
(223)
|
(215)
|
(204)
|
(231)
|
(253)
|
(207)
|
(281)
|
(205)
|
(191)
|
(216)
|
(184)
|
(200)
|
(178)
|
(189)
|
(147)
|
(155)
|
(142)
|
(152)
|
(177)
|
(211)
|
(240)
|
(203)
|
(164)
|
(106)
|
(70)
|
(38)
|
8
|
(34)
|
(81)
|
(146)
|
(207)
|
(227)
|
(228)
|
(192)
|
(168)
|
(116)
|
(130)
|
(242)
|
|
| Income from Continuing Operations |
394
|
249
|
282
|
485
|
590
|
898
|
1 152
|
1 049
|
826
|
501
|
165
|
13
|
(15)
|
3
|
(19)
|
(150)
|
(378)
|
(413)
|
(382)
|
(212)
|
1 943
|
1 965
|
1 950
|
1 987
|
157
|
219
|
388
|
436
|
507
|
484
|
482
|
(522)
|
(483)
|
(403)
|
(346)
|
709
|
707
|
637
|
505
|
522
|
619
|
665
|
681
|
678
|
336
|
145
|
26
|
1
|
287
|
416
|
470
|
300
|
13
|
(104)
|
(1 207)
|
(1 113)
|
(889)
|
(785)
|
406
|
499
|
605
|
686
|
741
|
558
|
470
|
370
|
208
|
70
|
|
| Income to Minority Interest |
(92)
|
(14)
|
(25)
|
(168)
|
(183)
|
(235)
|
(237)
|
(162)
|
(24)
|
29
|
146
|
292
|
323
|
302
|
241
|
143
|
146
|
131
|
108
|
79
|
(21)
|
(29)
|
(12)
|
(2)
|
(3)
|
(5)
|
(7)
|
(7)
|
(4)
|
(4)
|
(1)
|
22
|
20
|
19
|
22
|
(0)
|
(8)
|
(8)
|
(12)
|
(12)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
301
N/A
|
235
-22%
|
257
+9%
|
318
+23%
|
406
+28%
|
663
+63%
|
916
+38%
|
887
-3%
|
802
-10%
|
530
-34%
|
311
-41%
|
305
-2%
|
308
+1%
|
305
-1%
|
221
-27%
|
(8)
N/A
|
(233)
-2 966%
|
(281)
-21%
|
(274)
+2%
|
(133)
+52%
|
1 922
N/A
|
1 936
+1%
|
1 938
+0%
|
1 985
+2%
|
154
-92%
|
214
+38%
|
381
+78%
|
430
+13%
|
503
+17%
|
479
-5%
|
481
+0%
|
(500)
N/A
|
(463)
+7%
|
(384)
+17%
|
(324)
+16%
|
709
N/A
|
698
-1%
|
630
-10%
|
493
-22%
|
510
+3%
|
618
+21%
|
664
+7%
|
680
+2%
|
677
0%
|
335
-50%
|
144
-57%
|
25
-82%
|
1
-97%
|
287
+32 311%
|
416
+45%
|
470
+13%
|
300
-36%
|
13
-96%
|
(104)
N/A
|
(1 207)
-1 060%
|
(1 113)
+8%
|
(889)
+20%
|
(785)
+12%
|
406
N/A
|
499
+23%
|
605
+21%
|
686
+13%
|
741
+8%
|
558
-25%
|
470
-16%
|
370
-21%
|
208
-44%
|
70
-66%
|
|
| EPS (Diluted) |
0.82
N/A
|
0.65
-21%
|
0.72
+11%
|
0.87
+21%
|
1.13
+30%
|
1.82
+61%
|
2.51
+38%
|
2.41
-4%
|
2.2
-9%
|
1.63
-26%
|
0.77
-53%
|
0.84
+9%
|
0.74
-12%
|
0.74
N/A
|
0.54
-27%
|
-0.02
N/A
|
-0.72
-3 500%
|
-0.88
-22%
|
-0.66
+25%
|
-0.34
+48%
|
4.67
N/A
|
4.79
+3%
|
4.76
-1%
|
4.81
+1%
|
0.44
-91%
|
0.57
+30%
|
1.03
+81%
|
1.18
+15%
|
1.38
+17%
|
1.31
-5%
|
1.32
+1%
|
-1.41
N/A
|
-1.31
+7%
|
-1.05
+20%
|
-0.88
+16%
|
1.92
N/A
|
1.91
-1%
|
1.72
-10%
|
1.35
-22%
|
1.4
+4%
|
1.68
+20%
|
1.86
+11%
|
1.9
+2%
|
1.88
-1%
|
0.94
-50%
|
0.4
-57%
|
0.07
-83%
|
0.01
-86%
|
0.79
+7 800%
|
1.17
+48%
|
1.32
+13%
|
0.84
-36%
|
0.04
-95%
|
-0.29
N/A
|
-3.33
-1 048%
|
-3.07
+8%
|
-2.45
+20%
|
-2.16
+12%
|
0.99
N/A
|
1.21
+22%
|
1.51
+25%
|
1.67
+11%
|
1.8
+8%
|
1.35
-25%
|
1.13
-16%
|
0.9
-20%
|
0.5
-44%
|
0.16
-68%
|
|