Fullerton Technology Co Ltd
TWSE:6136
Income Statement
Earnings Waterfall
Fullerton Technology Co Ltd
Income Statement
Fullerton Technology 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 |
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
|
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
|
1
|
1
|
|
| Revenue |
1 751
N/A
|
1 582
-10%
|
1 419
-10%
|
1 384
-2%
|
1 336
-3%
|
1 222
-9%
|
1 106
-10%
|
1 007
-9%
|
961
-5%
|
984
+2%
|
1 007
+2%
|
1 026
+2%
|
1 021
0%
|
987
-3%
|
976
-1%
|
942
-4%
|
882
-6%
|
837
-5%
|
799
-5%
|
774
-3%
|
787
+2%
|
779
-1%
|
764
-2%
|
738
-3%
|
711
-4%
|
689
-3%
|
705
+2%
|
737
+5%
|
768
+4%
|
797
+4%
|
806
+1%
|
779
-3%
|
746
-4%
|
736
-1%
|
712
-3%
|
715
+0%
|
706
-1%
|
688
-3%
|
651
-5%
|
588
-10%
|
638
+9%
|
691
+8%
|
785
+14%
|
847
+8%
|
853
+1%
|
809
-5%
|
730
-10%
|
718
-2%
|
653
-9%
|
628
-4%
|
630
+0%
|
618
-2%
|
601
-3%
|
568
-6%
|
542
-5%
|
504
-7%
|
500
-1%
|
504
+1%
|
509
+1%
|
520
+2%
|
506
-3%
|
506
0%
|
497
-2%
|
485
-2%
|
493
+2%
|
502
+2%
|
539
+7%
|
590
+9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 370)
|
(1 224)
|
(1 077)
|
(1 053)
|
(1 009)
|
(903)
|
(798)
|
(701)
|
(645)
|
(660)
|
(686)
|
(693)
|
(710)
|
(689)
|
(674)
|
(666)
|
(618)
|
(581)
|
(553)
|
(536)
|
(540)
|
(534)
|
(525)
|
(503)
|
(481)
|
(469)
|
(479)
|
(504)
|
(532)
|
(550)
|
(556)
|
(537)
|
(517)
|
(519)
|
(508)
|
(514)
|
(508)
|
(495)
|
(467)
|
(421)
|
(485)
|
(559)
|
(661)
|
(720)
|
(726)
|
(684)
|
(614)
|
(605)
|
(545)
|
(522)
|
(522)
|
(520)
|
(511)
|
(485)
|
(466)
|
(429)
|
(425)
|
(421)
|
(416)
|
(420)
|
(409)
|
(406)
|
(397)
|
(389)
|
(388)
|
(391)
|
(402)
|
(433)
|
|
| Gross Profit |
381
N/A
|
358
-6%
|
341
-5%
|
331
-3%
|
327
-1%
|
319
-2%
|
308
-4%
|
307
0%
|
316
+3%
|
325
+3%
|
321
-1%
|
333
+4%
|
310
-7%
|
298
-4%
|
302
+1%
|
276
-9%
|
264
-4%
|
256
-3%
|
246
-4%
|
238
-4%
|
246
+3%
|
245
-1%
|
239
-2%
|
236
-1%
|
230
-2%
|
221
-4%
|
226
+2%
|
233
+3%
|
236
+1%
|
247
+5%
|
251
+1%
|
241
-4%
|
229
-5%
|
217
-5%
|
204
-6%
|
201
-1%
|
198
-2%
|
193
-3%
|
184
-4%
|
167
-9%
|
153
-9%
|
132
-14%
|
124
-6%
|
127
+2%
|
127
0%
|
125
-1%
|
116
-7%
|
113
-3%
|
108
-4%
|
105
-3%
|
107
+2%
|
97
-9%
|
90
-7%
|
83
-8%
|
76
-9%
|
74
-2%
|
75
+2%
|
83
+10%
|
93
+12%
|
100
+7%
|
97
-3%
|
99
+3%
|
100
+0%
|
96
-4%
|
104
+9%
|
112
+7%
|
137
+23%
|
157
+15%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(258)
|
(264)
|
(257)
|
(256)
|
(263)
|
(263)
|
(282)
|
(297)
|
(294)
|
(299)
|
(288)
|
(287)
|
(272)
|
(283)
|
(281)
|
(272)
|
(255)
|
(233)
|
(222)
|
(203)
|
(213)
|
(217)
|
(214)
|
(218)
|
(204)
|
(194)
|
(196)
|
(203)
|
(220)
|
(241)
|
(252)
|
(254)
|
(253)
|
(252)
|
(241)
|
(229)
|
(220)
|
(212)
|
(201)
|
(194)
|
(180)
|
(172)
|
(163)
|
(157)
|
(156)
|
(155)
|
(151)
|
(146)
|
(142)
|
(140)
|
(140)
|
(135)
|
(135)
|
(128)
|
(123)
|
(122)
|
(117)
|
(119)
|
(123)
|
(127)
|
(132)
|
(135)
|
(136)
|
(135)
|
(137)
|
(138)
|
(157)
|
(185)
|
|
| Selling, General & Administrative |
(258)
|
(265)
|
(257)
|
(256)
|
(263)
|
(263)
|
(282)
|
(297)
|
(293)
|
(300)
|
(288)
|
(287)
|
(271)
|
(269)
|
(269)
|
(260)
|
(255)
|
(234)
|
(222)
|
(203)
|
(212)
|
(217)
|
(214)
|
(218)
|
(204)
|
(195)
|
(196)
|
(203)
|
(220)
|
(241)
|
(252)
|
(254)
|
(253)
|
(252)
|
(241)
|
(229)
|
(220)
|
(208)
|
(201)
|
(194)
|
(180)
|
(169)
|
(159)
|
(154)
|
(156)
|
(155)
|
(151)
|
(146)
|
(142)
|
(141)
|
(141)
|
(136)
|
(135)
|
(128)
|
(123)
|
(122)
|
(117)
|
(119)
|
(123)
|
(127)
|
(132)
|
(135)
|
(136)
|
(135)
|
(137)
|
(138)
|
(156)
|
(183)
|
|
| Research & Development |
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
|
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
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
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 |
123
N/A
|
94
-24%
|
84
-10%
|
76
-10%
|
64
-15%
|
56
-13%
|
25
-55%
|
10
-62%
|
22
+132%
|
25
+14%
|
33
+31%
|
46
+41%
|
39
-16%
|
16
-60%
|
21
+33%
|
3
-84%
|
9
+173%
|
23
+154%
|
24
+5%
|
35
+45%
|
34
-3%
|
28
-18%
|
25
-11%
|
17
-31%
|
26
+52%
|
26
+0%
|
30
+15%
|
30
0%
|
16
-48%
|
7
-58%
|
(2)
N/A
|
(13)
-659%
|
(24)
-90%
|
(35)
-44%
|
(38)
-7%
|
(28)
+26%
|
(22)
+23%
|
(20)
+8%
|
(16)
+18%
|
(27)
-65%
|
(27)
+1%
|
(40)
-49%
|
(39)
+3%
|
(31)
+21%
|
(30)
+3%
|
(30)
0%
|
(35)
-16%
|
(33)
+4%
|
(34)
-2%
|
(35)
-4%
|
(32)
+8%
|
(38)
-17%
|
(45)
-17%
|
(45)
-1%
|
(48)
-5%
|
(48)
-1%
|
(42)
+14%
|
(36)
+13%
|
(30)
+16%
|
(27)
+12%
|
(35)
-30%
|
(36)
-2%
|
(36)
-1%
|
(39)
-8%
|
(33)
+15%
|
(26)
+21%
|
(20)
+23%
|
(27)
-36%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
132
|
145
|
149
|
107
|
205
|
192
|
329
|
478
|
403
|
405
|
351
|
240
|
219
|
217
|
144
|
185
|
257
|
250
|
233
|
212
|
198
|
199
|
262
|
257
|
204
|
204
|
207
|
198
|
203
|
227
|
191
|
247
|
241
|
299
|
269
|
185
|
223
|
140
|
140
|
142
|
107
|
107
|
109
|
98
|
97
|
97
|
96
|
81
|
78
|
80
|
83
|
107
|
181
|
189
|
191
|
209
|
132
|
129
|
127
|
133
|
131
|
139
|
137
|
117
|
132
|
125
|
132
|
130
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
(6)
|
0
|
0
|
0
|
(2)
|
(1)
|
(13)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
(4)
|
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
|
|
| Gain/Loss on Disposition of Assets |
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
|
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
|
5
|
0
|
0
|
0
|
|
| Total Other Income |
5
|
5
|
8
|
11
|
7
|
8
|
6
|
5
|
5
|
5
|
4
|
1
|
2
|
7
|
14
|
22
|
15
|
7
|
5
|
0
|
12
|
13
|
13
|
13
|
13
|
14
|
14
|
17
|
21
|
23
|
26
|
27
|
23
|
18
|
21
|
18
|
16
|
19
|
16
|
19
|
19
|
23
|
24
|
23
|
18
|
15
|
9
|
8
|
8
|
5
|
4
|
2
|
8
|
4
|
7
|
7
|
7
|
11
|
7
|
8
|
8
|
4
|
6
|
2
|
2
|
7
|
5
|
10
|
|
| Pre-Tax Income |
260
N/A
|
243
-7%
|
241
-1%
|
188
-22%
|
270
+44%
|
249
-8%
|
354
+42%
|
492
+39%
|
430
-13%
|
435
+1%
|
386
-11%
|
286
-26%
|
247
-14%
|
239
-3%
|
179
-25%
|
211
+18%
|
272
+29%
|
280
+3%
|
262
-7%
|
247
-6%
|
244
-1%
|
240
-2%
|
300
+25%
|
288
-4%
|
244
-15%
|
244
+0%
|
251
+3%
|
245
-2%
|
240
-2%
|
256
+7%
|
215
-16%
|
260
+21%
|
240
-8%
|
282
+18%
|
248
-12%
|
172
-31%
|
213
+24%
|
139
-35%
|
140
+1%
|
134
-4%
|
95
-29%
|
90
-6%
|
94
+5%
|
89
-5%
|
85
-5%
|
82
-4%
|
70
-14%
|
55
-22%
|
53
-3%
|
50
-6%
|
55
+9%
|
72
+31%
|
144
+101%
|
148
+2%
|
150
+2%
|
168
+12%
|
98
-42%
|
103
+6%
|
104
+0%
|
114
+10%
|
104
-9%
|
107
+3%
|
107
0%
|
82
-24%
|
107
+31%
|
107
+0%
|
117
+9%
|
114
-3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(26)
|
(19)
|
(21)
|
(19)
|
(20)
|
(15)
|
(22)
|
(31)
|
(32)
|
(34)
|
(29)
|
(20)
|
(15)
|
(14)
|
(9)
|
(8)
|
(13)
|
(15)
|
(14)
|
(15)
|
(11)
|
(9)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(9)
|
(8)
|
(6)
|
(6)
|
(4)
|
(7)
|
(5)
|
(5)
|
(12)
|
(9)
|
(10)
|
(9)
|
(7)
|
(6)
|
(9)
|
(9)
|
(5)
|
(5)
|
(1)
|
2
|
3
|
3
|
3
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(3)
|
0
|
|
| Income from Continuing Operations |
235
|
224
|
220
|
169
|
249
|
234
|
332
|
462
|
398
|
401
|
357
|
266
|
232
|
226
|
170
|
204
|
259
|
266
|
247
|
232
|
233
|
231
|
289
|
277
|
233
|
233
|
239
|
234
|
231
|
248
|
209
|
254
|
235
|
275
|
242
|
166
|
200
|
130
|
130
|
124
|
89
|
84
|
85
|
81
|
80
|
77
|
70
|
57
|
56
|
53
|
58
|
71
|
143
|
146
|
148
|
166
|
97
|
103
|
104
|
114
|
104
|
106
|
105
|
80
|
104
|
104
|
114
|
114
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
4
|
|
| Net Income (Common) |
233
N/A
|
223
-4%
|
218
-2%
|
167
-23%
|
249
+49%
|
233
-6%
|
331
+42%
|
461
+39%
|
398
-14%
|
400
+1%
|
357
-11%
|
266
-25%
|
232
-13%
|
225
-3%
|
168
-25%
|
201
+20%
|
256
+28%
|
263
+3%
|
245
-7%
|
231
-6%
|
232
+1%
|
230
-1%
|
288
+25%
|
276
-4%
|
232
-16%
|
232
+0%
|
239
+3%
|
233
-2%
|
229
-2%
|
246
+7%
|
207
-16%
|
252
+22%
|
234
-7%
|
274
+17%
|
241
-12%
|
165
-32%
|
199
+21%
|
128
-36%
|
128
+0%
|
122
-4%
|
86
-29%
|
82
-5%
|
84
+2%
|
79
-5%
|
79
-1%
|
76
-4%
|
69
-9%
|
56
-19%
|
55
-1%
|
52
-6%
|
56
+8%
|
70
+26%
|
142
+102%
|
145
+2%
|
148
+2%
|
165
+12%
|
96
-42%
|
102
+7%
|
103
+1%
|
114
+10%
|
104
-9%
|
106
+2%
|
105
-1%
|
80
-24%
|
103
+29%
|
104
+0%
|
114
+10%
|
118
+4%
|
|
| EPS (Diluted) |
1.56
N/A
|
1.93
+24%
|
1.86
-4%
|
1.4
-25%
|
2.13
+52%
|
2.02
-5%
|
2.83
+40%
|
3.9
+38%
|
3.42
-12%
|
3.43
+0%
|
3.07
-10%
|
2.25
-27%
|
1.98
-12%
|
1.93
-3%
|
1.4
-27%
|
1.73
+24%
|
2.2
+27%
|
2.26
+3%
|
2.11
-7%
|
1.99
-6%
|
1.99
N/A
|
1.97
-1%
|
2.47
+25%
|
2.36
-4%
|
2
-15%
|
1.99
-1%
|
2.02
+2%
|
2.01
0%
|
1.96
-2%
|
1.81
-8%
|
2.09
+15%
|
2.15
+3%
|
2.01
-7%
|
2.36
+17%
|
2.07
-12%
|
1.42
-31%
|
1.71
+20%
|
1.1
-36%
|
1.1
N/A
|
1.05
-5%
|
0.75
-29%
|
0.71
-5%
|
0.72
+1%
|
0.69
-4%
|
0.68
-1%
|
0.66
-3%
|
0.59
-11%
|
0.48
-19%
|
0.48
N/A
|
0.45
-6%
|
0.48
+7%
|
0.61
+27%
|
1.23
+102%
|
1.25
+2%
|
1.27
+2%
|
1.42
+12%
|
0.83
-42%
|
0.88
+6%
|
0.89
+1%
|
0.98
+10%
|
0.89
-9%
|
0.91
+2%
|
0.91
N/A
|
0.7
-23%
|
0.89
+27%
|
0.9
+1%
|
0.99
+10%
|
1.02
+3%
|
|