Thinking Electronic Industrial Co Ltd
TWSE:2428
Income Statement
Earnings Waterfall
Thinking Electronic Industrial Co Ltd
Income Statement
Thinking Electronic 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 |
21
|
23
|
23
|
20
|
13
|
9
|
6
|
3
|
2
|
3
|
5
|
7
|
8
|
9
|
9
|
9
|
10
|
10
|
9
|
8
|
6
|
5
|
5
|
4
|
5
|
4
|
4
|
5
|
4
|
4
|
3
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
4
|
3
|
4
|
5
|
5
|
5
|
5
|
5
|
5
|
7
|
9
|
11
|
11
|
11
|
12
|
11
|
13
|
15
|
17
|
19
|
19
|
19
|
17
|
15
|
16
|
20
|
24
|
27
|
28
|
25
|
|
| Revenue |
3 211
N/A
|
3 131
-2%
|
3 015
-4%
|
2 884
-4%
|
3 169
+10%
|
3 513
+11%
|
3 928
+12%
|
4 199
+7%
|
4 360
+4%
|
4 437
+2%
|
4 430
0%
|
4 304
-3%
|
4 303
0%
|
4 266
-1%
|
4 226
-1%
|
4 211
0%
|
4 123
-2%
|
4 056
-2%
|
4 076
+0%
|
4 148
+2%
|
4 270
+3%
|
4 383
+3%
|
4 392
+0%
|
4 499
+2%
|
4 556
+1%
|
4 653
+2%
|
4 817
+4%
|
4 983
+3%
|
5 116
+3%
|
5 176
+1%
|
5 259
+2%
|
5 270
+0%
|
5 408
+3%
|
5 588
+3%
|
5 686
+2%
|
5 780
+2%
|
5 827
+1%
|
5 845
+0%
|
5 921
+1%
|
6 038
+2%
|
6 020
0%
|
6 063
+1%
|
5 934
-2%
|
5 779
-3%
|
5 814
+1%
|
5 506
-5%
|
5 579
+1%
|
5 736
+3%
|
5 920
+3%
|
6 583
+11%
|
7 045
+7%
|
7 342
+4%
|
7 500
+2%
|
7 542
+1%
|
7 481
-1%
|
7 453
0%
|
7 463
+0%
|
7 382
-1%
|
7 299
-1%
|
7 174
-2%
|
7 077
-1%
|
6 919
-2%
|
7 053
+2%
|
7 266
+3%
|
7 520
+3%
|
7 854
+4%
|
7 960
+1%
|
8 062
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 435)
|
(2 331)
|
(2 232)
|
(2 041)
|
(2 191)
|
(2 368)
|
(2 604)
|
(2 839)
|
(3 021)
|
(3 153)
|
(3 342)
|
(3 350)
|
(3 413)
|
(3 417)
|
(3 292)
|
(3 228)
|
(3 156)
|
(3 102)
|
(3 135)
|
(3 179)
|
(3 181)
|
(3 215)
|
(3 198)
|
(3 269)
|
(3 323)
|
(3 395)
|
(3 510)
|
(3 597)
|
(3 663)
|
(3 692)
|
(3 678)
|
(3 656)
|
(3 729)
|
(3 763)
|
(3 798)
|
(3 829)
|
(3 774)
|
(3 779)
|
(3 749)
|
(3 731)
|
(3 779)
|
(3 769)
|
(3 717)
|
(3 572)
|
(3 474)
|
(3 290)
|
(3 202)
|
(3 204)
|
(3 206)
|
(3 513)
|
(3 780)
|
(4 049)
|
(4 261)
|
(4 375)
|
(4 487)
|
(4 635)
|
(4 830)
|
(4 805)
|
(4 779)
|
(4 594)
|
(4 333)
|
(4 190)
|
(4 175)
|
(4 297)
|
(4 540)
|
(4 768)
|
(4 820)
|
(4 865)
|
|
| Gross Profit |
777
N/A
|
801
+3%
|
783
-2%
|
843
+8%
|
978
+16%
|
1 145
+17%
|
1 324
+16%
|
1 360
+3%
|
1 340
-1%
|
1 283
-4%
|
1 088
-15%
|
954
-12%
|
890
-7%
|
849
-5%
|
935
+10%
|
983
+5%
|
966
-2%
|
954
-1%
|
940
-1%
|
969
+3%
|
1 089
+12%
|
1 168
+7%
|
1 194
+2%
|
1 229
+3%
|
1 233
+0%
|
1 259
+2%
|
1 308
+4%
|
1 386
+6%
|
1 453
+5%
|
1 484
+2%
|
1 581
+7%
|
1 614
+2%
|
1 679
+4%
|
1 825
+9%
|
1 888
+3%
|
1 951
+3%
|
2 052
+5%
|
2 066
+1%
|
2 172
+5%
|
2 306
+6%
|
2 241
-3%
|
2 294
+2%
|
2 217
-3%
|
2 207
0%
|
2 340
+6%
|
2 215
-5%
|
2 377
+7%
|
2 532
+7%
|
2 715
+7%
|
3 070
+13%
|
3 266
+6%
|
3 293
+1%
|
3 239
-2%
|
3 167
-2%
|
2 994
-5%
|
2 818
-6%
|
2 633
-7%
|
2 578
-2%
|
2 520
-2%
|
2 580
+2%
|
2 744
+6%
|
2 729
-1%
|
2 878
+5%
|
2 969
+3%
|
2 980
+0%
|
3 086
+4%
|
3 139
+2%
|
3 197
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(409)
|
(419)
|
(386)
|
(410)
|
(401)
|
(441)
|
(481)
|
(459)
|
(471)
|
(462)
|
(437)
|
(427)
|
(419)
|
(399)
|
(427)
|
(426)
|
(427)
|
(432)
|
(412)
|
(433)
|
(433)
|
(452)
|
(472)
|
(478)
|
(521)
|
(540)
|
(542)
|
(564)
|
(598)
|
(627)
|
(642)
|
(654)
|
(684)
|
(696)
|
(753)
|
(794)
|
(813)
|
(850)
|
(861)
|
(861)
|
(856)
|
(854)
|
(863)
|
(878)
|
(891)
|
(865)
|
(854)
|
(835)
|
(871)
|
(941)
|
(989)
|
(1 060)
|
(1 115)
|
(1 145)
|
(1 195)
|
(1 207)
|
(1 233)
|
(1 209)
|
(1 194)
|
(1 196)
|
(1 151)
|
(1 161)
|
(1 186)
|
(1 204)
|
(1 206)
|
(1 234)
|
(1 203)
|
(1 191)
|
|
| Selling, General & Administrative |
(344)
|
(347)
|
(316)
|
(339)
|
(339)
|
(371)
|
(402)
|
(389)
|
(392)
|
(386)
|
(363)
|
(351)
|
(352)
|
(333)
|
(358)
|
(358)
|
(356)
|
(363)
|
(347)
|
(361)
|
(379)
|
(392)
|
(406)
|
(411)
|
(431)
|
(450)
|
(455)
|
(479)
|
(517)
|
(546)
|
(560)
|
(574)
|
(599)
|
(606)
|
(656)
|
(687)
|
(697)
|
(727)
|
(734)
|
(733)
|
(725)
|
(710)
|
(698)
|
(693)
|
(692)
|
(667)
|
(656)
|
(625)
|
(646)
|
(691)
|
(723)
|
(777)
|
(817)
|
(835)
|
(869)
|
(882)
|
(907)
|
(875)
|
(858)
|
(853)
|
(791)
|
(794)
|
(800)
|
(800)
|
(796)
|
(817)
|
(798)
|
(789)
|
|
| Research & Development |
(65)
|
(61)
|
(59)
|
(60)
|
(62)
|
(71)
|
(79)
|
(70)
|
(79)
|
(76)
|
(74)
|
(76)
|
(67)
|
(67)
|
(69)
|
(68)
|
(72)
|
(69)
|
(65)
|
(59)
|
(54)
|
(60)
|
(66)
|
(77)
|
(88)
|
(89)
|
(87)
|
(85)
|
(81)
|
(80)
|
(82)
|
(80)
|
(85)
|
(91)
|
(98)
|
(108)
|
(117)
|
(123)
|
(127)
|
(128)
|
(131)
|
(145)
|
(165)
|
(185)
|
(199)
|
(198)
|
(198)
|
(210)
|
(225)
|
(183)
|
(200)
|
(217)
|
(298)
|
(310)
|
(326)
|
(325)
|
(326)
|
(334)
|
(336)
|
(343)
|
(361)
|
(367)
|
(387)
|
(404)
|
(410)
|
(416)
|
(405)
|
(401)
|
|
| Other Operating Expenses |
0
|
(11)
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
10
|
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
|
(66)
|
(66)
|
(66)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
368
N/A
|
382
+4%
|
397
+4%
|
434
+9%
|
577
+33%
|
704
+22%
|
843
+20%
|
901
+7%
|
868
-4%
|
821
-5%
|
652
-21%
|
527
-19%
|
471
-11%
|
449
-5%
|
508
+13%
|
557
+10%
|
539
-3%
|
522
-3%
|
529
+1%
|
536
+1%
|
657
+22%
|
716
+9%
|
723
+1%
|
751
+4%
|
713
-5%
|
719
+1%
|
766
+7%
|
823
+7%
|
856
+4%
|
858
+0%
|
939
+10%
|
960
+2%
|
994
+4%
|
1 129
+14%
|
1 135
+1%
|
1 157
+2%
|
1 239
+7%
|
1 217
-2%
|
1 312
+8%
|
1 445
+10%
|
1 385
-4%
|
1 440
+4%
|
1 355
-6%
|
1 328
-2%
|
1 449
+9%
|
1 350
-7%
|
1 523
+13%
|
1 697
+11%
|
1 843
+9%
|
2 129
+16%
|
2 276
+7%
|
2 232
-2%
|
2 125
-5%
|
2 022
-5%
|
1 798
-11%
|
1 611
-10%
|
1 400
-13%
|
1 369
-2%
|
1 326
-3%
|
1 384
+4%
|
1 592
+15%
|
1 568
-2%
|
1 692
+8%
|
1 765
+4%
|
1 774
+1%
|
1 853
+4%
|
1 937
+5%
|
2 007
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(11)
|
25
|
28
|
180
|
21
|
(3)
|
18
|
(167)
|
(64)
|
(70)
|
(73)
|
(11)
|
27
|
28
|
44
|
11
|
10
|
29
|
19
|
17
|
42
|
58
|
49
|
84
|
100
|
85
|
93
|
144
|
117
|
110
|
125
|
18
|
60
|
(1)
|
(11)
|
14
|
(59)
|
(41)
|
38
|
71
|
99
|
140
|
93
|
76
|
43
|
68
|
12
|
(27)
|
(30)
|
(41)
|
(64)
|
(34)
|
6
|
78
|
213
|
358
|
323
|
251
|
189
|
64
|
106
|
153
|
190
|
163
|
206
|
193
|
(21)
|
36
|
|
| Non-Reccuring Items |
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
(4)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(5)
|
0
|
(7)
|
(8)
|
(3)
|
(3)
|
(1)
|
(3)
|
(3)
|
(1)
|
(0)
|
1
|
1
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
239
|
230
|
228
|
0
|
(10)
|
(1)
|
(6)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(1)
|
(3)
|
0
|
5
|
5
|
5
|
5
|
12
|
12
|
14
|
12
|
(3)
|
(8)
|
(17)
|
(16)
|
(13)
|
(10)
|
(6)
|
(9)
|
(9)
|
(9)
|
|
| Total Other Income |
13
|
(1)
|
12
|
3
|
12
|
21
|
(51)
|
(45)
|
(35)
|
(32)
|
60
|
67
|
48
|
48
|
20
|
13
|
15
|
13
|
8
|
11
|
10
|
18
|
19
|
19
|
21
|
8
|
8
|
7
|
8
|
13
|
23
|
136
|
164
|
197
|
214
|
101
|
79
|
266
|
7
|
11
|
31
|
34
|
43
|
39
|
27
|
28
|
20
|
45
|
58
|
63
|
65
|
41
|
23
|
23
|
51
|
59
|
60
|
51
|
28
|
25
|
40
|
46
|
81
|
89
|
92
|
95
|
76
|
85
|
|
| Pre-Tax Income |
353
N/A
|
406
+15%
|
430
+6%
|
609
+42%
|
607
0%
|
719
+18%
|
808
+12%
|
687
-15%
|
766
+12%
|
717
-6%
|
639
-11%
|
584
-9%
|
547
-6%
|
523
-4%
|
571
+9%
|
580
+2%
|
558
-4%
|
559
+0%
|
552
-1%
|
564
+2%
|
704
+25%
|
792
+12%
|
791
0%
|
854
+8%
|
834
-2%
|
812
-3%
|
865
+7%
|
973
+12%
|
981
+1%
|
980
0%
|
1 087
+11%
|
1 114
+3%
|
1 219
+9%
|
1 325
+9%
|
1 577
+19%
|
1 501
-5%
|
1 487
-1%
|
1 442
-3%
|
1 347
-7%
|
1 526
+13%
|
1 509
-1%
|
1 611
+7%
|
1 488
-8%
|
1 440
-3%
|
1 514
+5%
|
1 443
-5%
|
1 552
+8%
|
1 714
+10%
|
1 867
+9%
|
2 152
+15%
|
2 283
+6%
|
2 245
-2%
|
2 159
-4%
|
2 129
-1%
|
2 074
-3%
|
2 041
-2%
|
1 797
-12%
|
1 683
-6%
|
1 540
-8%
|
1 465
-5%
|
1 723
+18%
|
1 752
+2%
|
1 950
+11%
|
2 007
+3%
|
2 065
+3%
|
2 132
+3%
|
1 984
-7%
|
2 119
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(130)
|
(152)
|
(130)
|
(139)
|
(138)
|
(156)
|
(193)
|
(179)
|
(155)
|
(136)
|
(133)
|
(121)
|
(119)
|
(122)
|
(140)
|
(148)
|
(144)
|
(146)
|
(143)
|
(154)
|
(179)
|
(194)
|
(195)
|
(198)
|
(198)
|
(193)
|
(225)
|
(254)
|
(296)
|
(309)
|
(329)
|
(314)
|
(327)
|
(354)
|
(440)
|
(442)
|
(406)
|
(466)
|
(447)
|
(515)
|
(520)
|
(465)
|
(400)
|
(373)
|
(398)
|
(384)
|
(408)
|
(475)
|
(487)
|
(560)
|
(590)
|
(590)
|
(569)
|
(546)
|
(519)
|
(462)
|
(407)
|
(388)
|
(344)
|
(337)
|
(411)
|
(415)
|
(489)
|
(513)
|
(532)
|
(551)
|
(557)
|
(652)
|
|
| Income from Continuing Operations |
223
|
254
|
300
|
470
|
469
|
563
|
615
|
507
|
612
|
581
|
506
|
463
|
428
|
401
|
431
|
432
|
414
|
413
|
409
|
410
|
525
|
598
|
596
|
657
|
635
|
619
|
640
|
719
|
685
|
672
|
758
|
800
|
892
|
971
|
1 137
|
1 059
|
1 080
|
975
|
900
|
1 011
|
989
|
1 145
|
1 088
|
1 066
|
1 115
|
1 059
|
1 144
|
1 239
|
1 381
|
1 591
|
1 693
|
1 654
|
1 591
|
1 583
|
1 555
|
1 578
|
1 390
|
1 295
|
1 197
|
1 128
|
1 311
|
1 337
|
1 461
|
1 494
|
1 533
|
1 581
|
1 427
|
1 467
|
|
| Income to Minority Interest |
8
|
8
|
10
|
7
|
4
|
(5)
|
7
|
1
|
(3)
|
2
|
(32)
|
(29)
|
(26)
|
(18)
|
(3)
|
2
|
17
|
12
|
22
|
35
|
26
|
20
|
10
|
(17)
|
(17)
|
(13)
|
(7)
|
3
|
3
|
2
|
3
|
6
|
8
|
10
|
7
|
4
|
4
|
1
|
(0)
|
1
|
(6)
|
(10)
|
(10)
|
(6)
|
1
|
7
|
10
|
6
|
4
|
1
|
(4)
|
(7)
|
(13)
|
(15)
|
(15)
|
(15)
|
(16)
|
(18)
|
(16)
|
(15)
|
(3)
|
4
|
6
|
19
|
18
|
17
|
23
|
15
|
|
| Net Income (Common) |
231
N/A
|
262
+13%
|
310
+18%
|
476
+54%
|
473
-1%
|
557
+18%
|
621
+12%
|
508
-18%
|
609
+20%
|
583
-4%
|
474
-19%
|
434
-8%
|
403
-7%
|
383
-5%
|
428
+12%
|
435
+2%
|
431
-1%
|
425
-1%
|
431
+1%
|
445
+3%
|
509
+14%
|
577
+13%
|
565
-2%
|
599
+6%
|
619
+3%
|
606
-2%
|
634
+5%
|
722
+14%
|
688
-5%
|
674
-2%
|
761
+13%
|
806
+6%
|
901
+12%
|
982
+9%
|
1 144
+17%
|
1 063
-7%
|
1 085
+2%
|
976
-10%
|
900
-8%
|
1 013
+13%
|
983
-3%
|
1 135
+16%
|
1 079
-5%
|
1 060
-2%
|
1 116
+5%
|
1 066
-4%
|
1 153
+8%
|
1 245
+8%
|
1 385
+11%
|
1 592
+15%
|
1 689
+6%
|
1 647
-2%
|
1 577
-4%
|
1 567
-1%
|
1 540
-2%
|
1 563
+2%
|
1 374
-12%
|
1 277
-7%
|
1 181
-8%
|
1 113
-6%
|
1 308
+17%
|
1 341
+3%
|
1 467
+9%
|
1 513
+3%
|
1 551
+2%
|
1 598
+3%
|
1 450
-9%
|
1 481
+2%
|
|
| EPS (Diluted) |
1.89
N/A
|
2.07
+10%
|
2.47
+19%
|
3.77
+53%
|
3.68
-2%
|
4.36
+18%
|
4.85
+11%
|
3.97
-18%
|
4.75
+20%
|
4.39
-8%
|
3.71
-15%
|
3.14
-15%
|
3.03
-4%
|
2.88
-5%
|
3.22
+12%
|
3.28
+2%
|
3.24
-1%
|
3.26
+1%
|
3.33
+2%
|
3.46
+4%
|
3.95
+14%
|
4.48
+13%
|
4.39
-2%
|
4.66
+6%
|
4.8
+3%
|
4.7
-2%
|
4.91
+4%
|
5.61
+14%
|
5.35
-5%
|
5.24
-2%
|
5.93
+13%
|
6.29
+6%
|
6.99
+11%
|
7.64
+9%
|
8.9
+16%
|
8.27
-7%
|
8.43
+2%
|
7.59
-10%
|
7
-8%
|
7.88
+13%
|
7.63
-3%
|
8.83
+16%
|
8.39
-5%
|
8.24
-2%
|
8.67
+5%
|
8.29
-4%
|
8.97
+8%
|
9.68
+8%
|
10.78
+11%
|
12.39
+15%
|
13.16
+6%
|
12.82
-3%
|
12.25
-4%
|
12.17
-1%
|
11.98
-2%
|
12.16
+2%
|
10.66
-12%
|
9.93
-7%
|
9.18
-8%
|
8.66
-6%
|
10.17
+17%
|
10.44
+3%
|
11.42
+9%
|
11.82
+4%
|
12.05
+2%
|
12.43
+3%
|
11.28
-9%
|
11.52
+2%
|
|