Ta Liang Technology Co Ltd
TWSE:3167
Income Statement
Earnings Waterfall
Ta Liang Technology Co Ltd
Income Statement
Ta Liang Technology Co Ltd
| 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 |
12
|
13
|
14
|
15
|
15
|
14
|
14
|
14
|
13
|
15
|
16
|
17
|
19
|
19
|
19
|
19
|
19
|
19
|
19
|
20
|
22
|
24
|
25
|
26
|
25
|
25
|
25
|
26
|
27
|
27
|
28
|
27
|
28
|
29
|
29
|
31
|
34
|
36
|
38
|
40
|
41
|
42
|
38
|
33
|
24
|
21
|
21
|
21
|
23
|
24
|
27
|
33
|
|
| Revenue |
2 261
N/A
|
2 132
-6%
|
1 890
-11%
|
2 058
+9%
|
2 196
+7%
|
2 303
+5%
|
2 332
+1%
|
2 313
-1%
|
2 398
+4%
|
2 408
+0%
|
2 333
-3%
|
2 188
-6%
|
1 928
-12%
|
1 884
-2%
|
1 829
-3%
|
1 837
+0%
|
2 017
+10%
|
2 206
+9%
|
2 550
+16%
|
3 111
+22%
|
3 541
+14%
|
3 880
+10%
|
4 118
+6%
|
4 155
+1%
|
3 987
-4%
|
3 466
-13%
|
2 875
-17%
|
2 233
-22%
|
1 943
-13%
|
1 819
-6%
|
1 881
+3%
|
2 148
+14%
|
2 428
+13%
|
3 063
+26%
|
3 803
+24%
|
4 323
+14%
|
4 444
+3%
|
4 237
-5%
|
3 616
-15%
|
2 923
-19%
|
2 370
-19%
|
1 876
-21%
|
1 441
-23%
|
1 228
-15%
|
1 292
+5%
|
1 435
+11%
|
1 669
+16%
|
2 082
+25%
|
2 599
+25%
|
3 044
+17%
|
3 825
+26%
|
4 518
+18%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 603)
|
(1 502)
|
(1 320)
|
(1 447)
|
(1 546)
|
(1 619)
|
(1 606)
|
(1 576)
|
(1 628)
|
(1 658)
|
(1 603)
|
(1 481)
|
(1 308)
|
(1 283)
|
(1 293)
|
(1 313)
|
(1 432)
|
(1 551)
|
(1 800)
|
(2 225)
|
(2 550)
|
(2 833)
|
(2 979)
|
(2 976)
|
(2 868)
|
(2 482)
|
(2 041)
|
(1 611)
|
(1 391)
|
(1 285)
|
(1 353)
|
(1 535)
|
(1 712)
|
(2 208)
|
(2 789)
|
(3 171)
|
(3 294)
|
(3 108)
|
(2 617)
|
(2 179)
|
(1 774)
|
(1 457)
|
(1 157)
|
(946)
|
(965)
|
(1 073)
|
(1 232)
|
(1 498)
|
(1 849)
|
(2 071)
|
(2 498)
|
(2 863)
|
|
| Gross Profit |
658
N/A
|
630
-4%
|
570
-9%
|
611
+7%
|
651
+7%
|
684
+5%
|
726
+6%
|
737
+2%
|
770
+4%
|
750
-3%
|
730
-3%
|
708
-3%
|
621
-12%
|
601
-3%
|
536
-11%
|
524
-2%
|
585
+12%
|
655
+12%
|
750
+15%
|
886
+18%
|
991
+12%
|
1 047
+6%
|
1 139
+9%
|
1 179
+3%
|
1 119
-5%
|
984
-12%
|
834
-15%
|
622
-25%
|
552
-11%
|
534
-3%
|
528
-1%
|
613
+16%
|
716
+17%
|
854
+19%
|
1 015
+19%
|
1 152
+14%
|
1 150
0%
|
1 129
-2%
|
999
-12%
|
744
-26%
|
596
-20%
|
418
-30%
|
284
-32%
|
282
-1%
|
327
+16%
|
362
+11%
|
437
+21%
|
583
+33%
|
751
+29%
|
973
+30%
|
1 327
+36%
|
1 655
+25%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(464)
|
(494)
|
(506)
|
(494)
|
(504)
|
(520)
|
(542)
|
(591)
|
(578)
|
(591)
|
(533)
|
(478)
|
(440)
|
(424)
|
(396)
|
(382)
|
(350)
|
(372)
|
(426)
|
(469)
|
(504)
|
(509)
|
(549)
|
(581)
|
(592)
|
(579)
|
(536)
|
(423)
|
(342)
|
(343)
|
(333)
|
(417)
|
(513)
|
(543)
|
(602)
|
(609)
|
(599)
|
(620)
|
(586)
|
(553)
|
(489)
|
(421)
|
(364)
|
(352)
|
(373)
|
(431)
|
(478)
|
(559)
|
(678)
|
(747)
|
(863)
|
(948)
|
|
| Selling, General & Administrative |
(364)
|
(353)
|
(368)
|
(348)
|
(400)
|
(385)
|
(402)
|
(450)
|
(472)
|
(485)
|
(428)
|
(374)
|
(347)
|
(329)
|
(310)
|
(291)
|
(243)
|
(251)
|
(307)
|
(347)
|
(377)
|
(382)
|
(398)
|
(421)
|
(429)
|
(406)
|
(373)
|
(270)
|
(196)
|
(195)
|
(191)
|
(262)
|
(341)
|
(360)
|
(381)
|
(355)
|
(317)
|
(334)
|
(323)
|
(311)
|
(300)
|
(245)
|
(210)
|
(224)
|
(223)
|
(275)
|
(303)
|
(352)
|
(445)
|
(497)
|
(575)
|
(623)
|
|
| Research & Development |
(100)
|
(105)
|
(102)
|
(110)
|
(104)
|
(104)
|
(110)
|
(111)
|
(106)
|
(105)
|
(104)
|
(103)
|
(93)
|
(87)
|
(86)
|
(90)
|
(106)
|
(120)
|
(119)
|
(122)
|
(126)
|
(124)
|
(148)
|
(157)
|
(159)
|
(167)
|
(156)
|
(147)
|
(142)
|
(136)
|
(130)
|
(143)
|
(169)
|
(118)
|
(156)
|
(188)
|
(277)
|
(281)
|
(258)
|
(237)
|
(184)
|
(172)
|
(149)
|
(123)
|
(146)
|
(151)
|
(171)
|
(202)
|
(230)
|
(247)
|
(284)
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
0
|
(36)
|
(36)
|
(36)
|
0
|
(30)
|
(30)
|
(31)
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
(9)
|
0
|
(62)
|
(62)
|
(62)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(321)
|
|
| Operating Income |
194
N/A
|
135
-30%
|
64
-53%
|
117
+83%
|
147
+25%
|
164
+12%
|
184
+12%
|
146
-21%
|
192
+31%
|
159
-17%
|
197
+24%
|
230
+17%
|
180
-22%
|
178
-1%
|
140
-21%
|
143
+2%
|
235
+65%
|
282
+20%
|
324
+15%
|
417
+29%
|
487
+17%
|
538
+10%
|
590
+10%
|
597
+1%
|
526
-12%
|
405
-23%
|
298
-27%
|
199
-33%
|
210
+6%
|
192
-9%
|
195
+2%
|
196
+0%
|
203
+4%
|
311
+53%
|
412
+33%
|
542
+32%
|
551
+2%
|
509
-8%
|
413
-19%
|
192
-54%
|
107
-44%
|
(3)
N/A
|
(80)
-2 530%
|
(70)
+12%
|
(46)
+35%
|
(70)
-51%
|
(41)
+41%
|
25
N/A
|
72
+192%
|
226
+213%
|
464
+106%
|
708
+53%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
15
|
10
|
10
|
8
|
30
|
25
|
15
|
44
|
65
|
58
|
62
|
99
|
43
|
33
|
21
|
(76)
|
(53)
|
(102)
|
(66)
|
(13)
|
(39)
|
19
|
33
|
(10)
|
24
|
62
|
31
|
47
|
(5)
|
(30)
|
(57)
|
(63)
|
(44)
|
(51)
|
(43)
|
(24)
|
(17)
|
8
|
30
|
68
|
47
|
16
|
3
|
(12)
|
4
|
23
|
29
|
3
|
17
|
9
|
(23)
|
0
|
|
| Non-Reccuring Items |
(38)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
(7)
|
(7)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(9)
|
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 |
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
31
|
31
|
29
|
29
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(0)
|
4
|
0
|
4
|
4
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
242
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
177
|
183
|
183
|
183
|
6
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
0
|
|
| Total Other Income |
58
|
66
|
53
|
49
|
35
|
15
|
13
|
11
|
21
|
30
|
25
|
26
|
15
|
24
|
40
|
58
|
60
|
38
|
22
|
9
|
25
|
24
|
44
|
51
|
59
|
64
|
47
|
35
|
31
|
26
|
58
|
65
|
54
|
300
|
272
|
268
|
33
|
34
|
37
|
32
|
26
|
33
|
61
|
60
|
60
|
71
|
48
|
54
|
60
|
54
|
67
|
44
|
|
| Pre-Tax Income |
228
N/A
|
210
-8%
|
127
-40%
|
172
+36%
|
180
+5%
|
203
+13%
|
242
+19%
|
231
-5%
|
307
+33%
|
277
-10%
|
284
+3%
|
353
+25%
|
232
-34%
|
234
+1%
|
194
-17%
|
116
-41%
|
240
+108%
|
217
-10%
|
277
+28%
|
413
+49%
|
472
+14%
|
585
+24%
|
667
+14%
|
641
-4%
|
613
-4%
|
532
-13%
|
376
-29%
|
280
-25%
|
227
-19%
|
187
-18%
|
196
+5%
|
198
+1%
|
455
+130%
|
560
+23%
|
640
+14%
|
786
+23%
|
567
-28%
|
552
-3%
|
657
+19%
|
475
-28%
|
363
-23%
|
229
-37%
|
(9)
N/A
|
(22)
-139%
|
18
N/A
|
25
+38%
|
35
+42%
|
81
+129%
|
149
+84%
|
288
+93%
|
508
+76%
|
752
+48%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(79)
|
(75)
|
(46)
|
(36)
|
(15)
|
(28)
|
(31)
|
(35)
|
(64)
|
(32)
|
(35)
|
(54)
|
(28)
|
(41)
|
(48)
|
(25)
|
(57)
|
(65)
|
(66)
|
(110)
|
(123)
|
(154)
|
(182)
|
(174)
|
(165)
|
(137)
|
(91)
|
(71)
|
(51)
|
(41)
|
(28)
|
(24)
|
(40)
|
(78)
|
(102)
|
(131)
|
(128)
|
(103)
|
(112)
|
(73)
|
(52)
|
(31)
|
(5)
|
1
|
(6)
|
(6)
|
4
|
(8)
|
(24)
|
(59)
|
(129)
|
(201)
|
|
| Income from Continuing Operations |
149
|
135
|
80
|
136
|
165
|
175
|
211
|
196
|
243
|
245
|
249
|
299
|
204
|
194
|
147
|
91
|
184
|
152
|
211
|
303
|
349
|
431
|
484
|
467
|
448
|
394
|
285
|
209
|
176
|
147
|
168
|
173
|
416
|
482
|
539
|
655
|
439
|
449
|
544
|
402
|
312
|
198
|
(14)
|
(21)
|
12
|
19
|
40
|
73
|
124
|
231
|
380
|
552
|
|
| Income to Minority Interest |
2
|
2
|
0
|
(1)
|
(2)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(6)
|
(6)
|
(5)
|
(3)
|
(3)
|
(2)
|
(3)
|
(5)
|
(9)
|
(14)
|
(13)
|
(10)
|
(4)
|
1
|
2
|
3
|
3
|
4
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
151
N/A
|
136
-10%
|
80
-41%
|
135
+68%
|
163
+20%
|
171
+5%
|
207
+21%
|
192
-7%
|
238
+24%
|
241
+1%
|
244
+1%
|
293
+20%
|
197
-33%
|
187
-5%
|
139
-26%
|
85
-39%
|
177
+109%
|
147
-17%
|
208
+42%
|
300
+44%
|
347
+16%
|
429
+23%
|
479
+12%
|
458
-4%
|
434
-5%
|
381
-12%
|
275
-28%
|
205
-26%
|
178
-13%
|
148
-16%
|
170
+15%
|
176
+3%
|
419
+138%
|
485
+16%
|
541
+12%
|
658
+21%
|
441
-33%
|
450
+2%
|
547
+21%
|
404
-26%
|
313
-23%
|
200
-36%
|
(12)
N/A
|
(20)
-66%
|
13
N/A
|
20
+52%
|
40
+100%
|
73
+85%
|
124
+69%
|
231
+86%
|
380
+65%
|
552
+45%
|
|
| EPS (Diluted) |
2.12
N/A
|
1.91
-10%
|
1.12
-41%
|
1.89
+69%
|
2.23
+18%
|
2.13
-4%
|
2.46
+15%
|
2.39
-3%
|
2.96
+24%
|
2.99
+1%
|
2.76
-8%
|
3.64
+32%
|
2.46
-32%
|
2.32
-6%
|
1.73
-25%
|
1.06
-39%
|
2.2
+108%
|
1.82
-17%
|
2.59
+42%
|
3.73
+44%
|
4.32
+16%
|
5.34
+24%
|
5.97
+12%
|
5.7
-5%
|
5.39
-5%
|
4.75
-12%
|
3.42
-28%
|
2.54
-26%
|
2.21
-13%
|
1.85
-16%
|
2.13
+15%
|
2.2
+3%
|
5.06
+130%
|
6.04
+19%
|
6.75
+12%
|
8.19
+21%
|
5.29
-35%
|
5.29
N/A
|
6.42
+21%
|
4.74
-26%
|
3.55
-25%
|
2.42
-32%
|
-0.14
N/A
|
-0.24
-71%
|
0.16
N/A
|
0.24
+50%
|
0.48
+100%
|
0.83
+73%
|
1.4
+69%
|
2.64
+89%
|
4.31
+63%
|
6.2
+44%
|
|