Posiflex Technology Inc
TWSE:8114
Income Statement
Earnings Waterfall
Posiflex Technology Inc
Income Statement
Posiflex Technology Inc
| 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 |
3
|
2
|
2
|
2
|
1
|
1
|
1
|
2
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
4
|
7
|
10
|
13
|
15
|
15
|
15
|
15
|
13
|
25
|
62
|
82
|
107
|
119
|
146
|
198
|
246
|
287
|
291
|
289
|
284
|
281
|
274
|
266
|
258
|
252
|
246
|
240
|
234
|
230
|
225
|
219
|
217
|
215
|
211
|
208
|
202
|
197
|
195
|
195
|
198
|
199
|
201
|
201
|
198
|
150
|
|
| Revenue |
1 915
N/A
|
1 793
-6%
|
1 651
-8%
|
1 576
-5%
|
1 484
-6%
|
1 591
+7%
|
1 742
+9%
|
1 899
+9%
|
2 112
+11%
|
2 120
+0%
|
2 143
+1%
|
2 223
+4%
|
2 181
-2%
|
2 210
+1%
|
2 258
+2%
|
2 277
+1%
|
2 325
+2%
|
2 407
+4%
|
2 477
+3%
|
2 551
+3%
|
2 711
+6%
|
2 917
+8%
|
2 985
+2%
|
2 912
-2%
|
2 819
-3%
|
2 732
-3%
|
2 740
+0%
|
2 895
+6%
|
3 023
+4%
|
3 101
+3%
|
3 144
+1%
|
3 259
+4%
|
3 792
+16%
|
4 162
+10%
|
4 578
+10%
|
4 846
+6%
|
5 673
+17%
|
6 802
+20%
|
8 033
+18%
|
9 317
+16%
|
9 826
+5%
|
9 877
+1%
|
9 877
0%
|
9 978
+1%
|
9 746
-2%
|
9 321
-4%
|
8 772
-6%
|
8 293
-5%
|
8 090
-2%
|
8 199
+1%
|
8 421
+3%
|
8 669
+3%
|
9 213
+6%
|
9 901
+7%
|
10 692
+8%
|
11 905
+11%
|
11 973
+1%
|
11 693
-2%
|
11 323
-3%
|
10 318
-9%
|
9 866
-4%
|
9 702
-2%
|
10 345
+7%
|
11 400
+10%
|
13 889
+22%
|
17 592
+27%
|
20 238
+15%
|
20 140
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 095)
|
(1 041)
|
(958)
|
(886)
|
(831)
|
(894)
|
(970)
|
(1 067)
|
(1 170)
|
(1 179)
|
(1 223)
|
(1 305)
|
(1 299)
|
(1 316)
|
(1 346)
|
(1 330)
|
(1 371)
|
(1 426)
|
(1 452)
|
(1 492)
|
(1 591)
|
(1 709)
|
(1 752)
|
(1 705)
|
(1 642)
|
(1 589)
|
(1 582)
|
(1 669)
|
(1 749)
|
(1 780)
|
(1 802)
|
(1 860)
|
(2 161)
|
(2 385)
|
(2 660)
|
(2 855)
|
(3 505)
|
(4 350)
|
(5 281)
|
(6 240)
|
(6 639)
|
(6 660)
|
(6 602)
|
(6 626)
|
(6 356)
|
(6 062)
|
(5 728)
|
(5 475)
|
(5 460)
|
(5 531)
|
(5 623)
|
(5 671)
|
(5 950)
|
(6 387)
|
(6 917)
|
(7 728)
|
(7 781)
|
(7 567)
|
(7 230)
|
(6 458)
|
(6 106)
|
(5 849)
|
(6 070)
|
(6 468)
|
(7 642)
|
(9 366)
|
(10 413)
|
(10 429)
|
|
| Gross Profit |
820
N/A
|
752
-8%
|
693
-8%
|
690
0%
|
653
-5%
|
697
+7%
|
772
+11%
|
832
+8%
|
942
+13%
|
941
0%
|
920
-2%
|
918
0%
|
882
-4%
|
894
+1%
|
912
+2%
|
947
+4%
|
954
+1%
|
980
+3%
|
1 025
+5%
|
1 059
+3%
|
1 120
+6%
|
1 208
+8%
|
1 233
+2%
|
1 206
-2%
|
1 177
-2%
|
1 142
-3%
|
1 158
+1%
|
1 225
+6%
|
1 274
+4%
|
1 321
+4%
|
1 342
+2%
|
1 399
+4%
|
1 631
+17%
|
1 777
+9%
|
1 918
+8%
|
1 991
+4%
|
2 168
+9%
|
2 452
+13%
|
2 752
+12%
|
3 077
+12%
|
3 186
+4%
|
3 217
+1%
|
3 275
+2%
|
3 352
+2%
|
3 390
+1%
|
3 260
-4%
|
3 044
-7%
|
2 818
-7%
|
2 630
-7%
|
2 668
+1%
|
2 798
+5%
|
2 998
+7%
|
3 263
+9%
|
3 514
+8%
|
3 775
+7%
|
4 177
+11%
|
4 191
+0%
|
4 126
-2%
|
4 093
-1%
|
3 860
-6%
|
3 760
-3%
|
3 853
+2%
|
4 275
+11%
|
4 932
+15%
|
6 247
+27%
|
8 226
+32%
|
9 826
+19%
|
9 711
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(459)
|
(457)
|
(436)
|
(437)
|
(402)
|
(408)
|
(429)
|
(440)
|
(477)
|
(484)
|
(482)
|
(496)
|
(493)
|
(485)
|
(506)
|
(505)
|
(486)
|
(518)
|
(525)
|
(529)
|
(527)
|
(552)
|
(524)
|
(517)
|
(531)
|
(519)
|
(547)
|
(572)
|
(590)
|
(607)
|
(616)
|
(683)
|
(861)
|
(988)
|
(1 123)
|
(1 225)
|
(1 421)
|
(1 726)
|
(2 029)
|
(2 321)
|
(2 479)
|
(2 468)
|
(2 486)
|
(2 468)
|
(2 390)
|
(2 393)
|
(2 325)
|
(2 242)
|
(2 163)
|
(2 130)
|
(2 114)
|
(2 139)
|
(2 207)
|
(2 278)
|
(2 401)
|
(2 581)
|
(2 678)
|
(2 673)
|
(2 657)
|
(2 625)
|
(2 624)
|
(2 762)
|
(2 983)
|
(3 245)
|
(3 681)
|
(4 218)
|
(4 781)
|
(4 607)
|
|
| Selling, General & Administrative |
(375)
|
(375)
|
(355)
|
(355)
|
(324)
|
(325)
|
(350)
|
(365)
|
(399)
|
(409)
|
(407)
|
(416)
|
(409)
|
(400)
|
(415)
|
(414)
|
(397)
|
(426)
|
(434)
|
(437)
|
(433)
|
(436)
|
(411)
|
(404)
|
(426)
|
(418)
|
(437)
|
(463)
|
(491)
|
(508)
|
(524)
|
(582)
|
(724)
|
(827)
|
(940)
|
(1 026)
|
(1 179)
|
(1 420)
|
(1 654)
|
(1 883)
|
(2 016)
|
(2 010)
|
(2 029)
|
(2 006)
|
(1 951)
|
(1 951)
|
(1 897)
|
(1 831)
|
(1 770)
|
(1 722)
|
(1 683)
|
(1 682)
|
(1 704)
|
(1 780)
|
(1 887)
|
(2 045)
|
(2 131)
|
(2 112)
|
(2 081)
|
(2 044)
|
(2 010)
|
(2 121)
|
(2 280)
|
(2 427)
|
(2 713)
|
(3 086)
|
(3 376)
|
(3 306)
|
|
| Research & Development |
(85)
|
(81)
|
(81)
|
(81)
|
(78)
|
(83)
|
(79)
|
(75)
|
(78)
|
(76)
|
(74)
|
(80)
|
(84)
|
(85)
|
(92)
|
(91)
|
(88)
|
(92)
|
(91)
|
(93)
|
(94)
|
(98)
|
(95)
|
(95)
|
(96)
|
(92)
|
(101)
|
(100)
|
(99)
|
(99)
|
(92)
|
(101)
|
(137)
|
(162)
|
(182)
|
(200)
|
(242)
|
(306)
|
(375)
|
(438)
|
(462)
|
(459)
|
(457)
|
(461)
|
(440)
|
(442)
|
(428)
|
(412)
|
(393)
|
(321)
|
(344)
|
(371)
|
(503)
|
(498)
|
(514)
|
(536)
|
(547)
|
(562)
|
(576)
|
(581)
|
(614)
|
(641)
|
(703)
|
(818)
|
(968)
|
(1 131)
|
(1 404)
|
(1 301)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(18)
|
(18)
|
(9)
|
(9)
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
1
|
0
|
1
|
0
|
(86)
|
(86)
|
(86)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
| Operating Income |
361
N/A
|
296
-18%
|
257
-13%
|
253
-2%
|
251
-1%
|
289
+15%
|
342
+18%
|
392
+15%
|
465
+19%
|
456
-2%
|
438
-4%
|
422
-4%
|
389
-8%
|
409
+5%
|
406
-1%
|
442
+9%
|
468
+6%
|
463
-1%
|
500
+8%
|
530
+6%
|
593
+12%
|
656
+11%
|
709
+8%
|
689
-3%
|
646
-6%
|
624
-3%
|
612
-2%
|
653
+7%
|
685
+5%
|
714
+4%
|
726
+2%
|
717
-1%
|
770
+7%
|
788
+2%
|
796
+1%
|
766
-4%
|
748
-2%
|
726
-3%
|
723
0%
|
756
+5%
|
707
-6%
|
749
+6%
|
789
+5%
|
884
+12%
|
999
+13%
|
867
-13%
|
718
-17%
|
576
-20%
|
467
-19%
|
538
+15%
|
684
+27%
|
859
+26%
|
1 056
+23%
|
1 235
+17%
|
1 375
+11%
|
1 596
+16%
|
1 514
-5%
|
1 453
-4%
|
1 436
-1%
|
1 234
-14%
|
1 136
-8%
|
1 091
-4%
|
1 292
+18%
|
1 686
+30%
|
2 566
+52%
|
4 008
+56%
|
5 044
+26%
|
5 104
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
18
|
33
|
14
|
(11)
|
(16)
|
(33)
|
(20)
|
(24)
|
(67)
|
(45)
|
(67)
|
(29)
|
6
|
(16)
|
16
|
(25)
|
(22)
|
15
|
12
|
13
|
31
|
28
|
11
|
34
|
44
|
8
|
11
|
51
|
22
|
18
|
35
|
(68)
|
(86)
|
(129)
|
(150)
|
(129)
|
(48)
|
(11)
|
46
|
(45)
|
(153)
|
(182)
|
(279)
|
(229)
|
(300)
|
(306)
|
(341)
|
(349)
|
(316)
|
(328)
|
(339)
|
(317)
|
(290)
|
(233)
|
(135)
|
(21)
|
(49)
|
(87)
|
(95)
|
(154)
|
(155)
|
(97)
|
(101)
|
(130)
|
(37)
|
(34)
|
(228)
|
(80)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
(28)
|
2
|
2
|
30
|
30
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(5)
|
(6)
|
(5)
|
(4)
|
(6)
|
(6)
|
(7)
|
(6)
|
(4)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
1
|
2
|
2
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(3)
|
(3)
|
(3)
|
203
|
205
|
206
|
207
|
292
|
292
|
292
|
292
|
1
|
1
|
2
|
9
|
15
|
15
|
14
|
6
|
0
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
2
|
2
|
2
|
3
|
0
|
|
| Total Other Income |
12
|
9
|
12
|
9
|
8
|
17
|
8
|
7
|
3
|
(2)
|
4
|
8
|
6
|
8
|
11
|
8
|
7
|
5
|
6
|
7
|
8
|
10
|
8
|
9
|
10
|
7
|
4
|
2
|
5
|
0
|
3
|
3
|
3
|
4
|
4
|
2
|
28
|
47
|
51
|
64
|
46
|
36
|
42
|
41
|
40
|
39
|
41
|
41
|
45
|
47
|
42
|
36
|
41
|
39
|
43
|
47
|
46
|
44
|
45
|
42
|
37
|
36
|
35
|
38
|
46
|
44
|
50
|
45
|
|
| Pre-Tax Income |
385
N/A
|
332
-14%
|
278
-16%
|
248
-11%
|
237
-4%
|
267
+12%
|
323
+21%
|
369
+14%
|
398
+8%
|
406
+2%
|
375
-8%
|
400
+7%
|
400
+0%
|
401
+0%
|
433
+8%
|
425
-2%
|
454
+7%
|
483
+6%
|
517
+7%
|
548
+6%
|
613
+12%
|
694
+13%
|
729
+5%
|
734
+1%
|
701
-4%
|
639
-9%
|
626
-2%
|
705
+13%
|
711
+1%
|
733
+3%
|
764
+4%
|
652
-15%
|
684
+5%
|
660
-4%
|
647
-2%
|
814
+26%
|
905
+11%
|
969
+7%
|
1 027
+6%
|
1 097
+7%
|
923
-16%
|
894
-3%
|
844
-6%
|
698
-17%
|
739
+6%
|
602
-19%
|
428
-29%
|
284
-34%
|
212
-25%
|
273
+29%
|
396
+45%
|
581
+47%
|
809
+39%
|
1 045
+29%
|
1 286
+23%
|
1 625
+26%
|
1 512
-7%
|
1 411
-7%
|
1 386
-2%
|
1 122
-19%
|
1 018
-9%
|
1 029
+1%
|
1 226
+19%
|
1 597
+30%
|
2 577
+61%
|
4 022
+56%
|
4 870
+21%
|
5 069
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(122)
|
(116)
|
(96)
|
(83)
|
(66)
|
(63)
|
(69)
|
(77)
|
(81)
|
(88)
|
(74)
|
(78)
|
(81)
|
(79)
|
(87)
|
(90)
|
(82)
|
(86)
|
(97)
|
(89)
|
(112)
|
(125)
|
(129)
|
(138)
|
(116)
|
(97)
|
(84)
|
(93)
|
(92)
|
(103)
|
(118)
|
(111)
|
(21)
|
(16)
|
(19)
|
(14)
|
(153)
|
(156)
|
(180)
|
(196)
|
(166)
|
(188)
|
(209)
|
(228)
|
(253)
|
(213)
|
(135)
|
(108)
|
(106)
|
(132)
|
(165)
|
(198)
|
(239)
|
(284)
|
(364)
|
(447)
|
(426)
|
(404)
|
(406)
|
(328)
|
(287)
|
(280)
|
(296)
|
(405)
|
(650)
|
(988)
|
(1 206)
|
(1 214)
|
|
| Income from Continuing Operations |
263
|
216
|
182
|
165
|
172
|
204
|
254
|
292
|
317
|
319
|
301
|
322
|
320
|
322
|
346
|
335
|
372
|
397
|
421
|
459
|
501
|
569
|
600
|
596
|
585
|
541
|
543
|
612
|
619
|
629
|
646
|
541
|
663
|
644
|
627
|
800
|
752
|
814
|
848
|
900
|
757
|
706
|
635
|
470
|
486
|
389
|
292
|
175
|
106
|
140
|
230
|
384
|
570
|
761
|
922
|
1 177
|
1 086
|
1 007
|
980
|
793
|
730
|
750
|
931
|
1 192
|
1 927
|
3 034
|
3 663
|
3 855
|
|
| Income to Minority Interest |
1
|
2
|
2
|
2
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
2
|
4
|
5
|
8
|
7
|
6
|
3
|
(1)
|
(2)
|
(5)
|
(5)
|
(6)
|
(5)
|
(2)
|
(4)
|
(9)
|
(10)
|
(14)
|
(22)
|
(22)
|
(26)
|
(33)
|
(26)
|
(23)
|
(19)
|
(7)
|
(4)
|
(9)
|
(20)
|
(27)
|
(26)
|
(15)
|
(7)
|
18
|
6
|
(22)
|
(56)
|
(105)
|
(108)
|
(122)
|
(215)
|
(240)
|
(297)
|
(369)
|
(337)
|
(311)
|
(310)
|
(386)
|
(519)
|
(887)
|
(1 433)
|
(1 733)
|
(1 759)
|
|
| Net Income (Common) |
265
N/A
|
218
-18%
|
184
-15%
|
167
-9%
|
173
+3%
|
204
+18%
|
253
+24%
|
290
+15%
|
316
+9%
|
317
+0%
|
301
-5%
|
321
+7%
|
319
-1%
|
322
+1%
|
345
+7%
|
337
-2%
|
376
+11%
|
401
+7%
|
429
+7%
|
465
+8%
|
508
+9%
|
572
+13%
|
598
+5%
|
594
-1%
|
580
-2%
|
537
-8%
|
536
0%
|
607
+13%
|
616
+2%
|
625
+1%
|
637
+2%
|
531
-17%
|
650
+22%
|
622
-4%
|
606
-3%
|
774
+28%
|
598
-23%
|
647
+8%
|
655
+1%
|
644
-2%
|
638
-1%
|
611
-4%
|
562
-8%
|
454
-19%
|
459
+1%
|
363
-21%
|
277
-24%
|
169
-39%
|
124
-27%
|
147
+18%
|
208
+42%
|
328
+58%
|
466
+42%
|
653
+40%
|
800
+22%
|
963
+20%
|
846
-12%
|
710
-16%
|
612
-14%
|
457
-25%
|
420
-8%
|
440
+5%
|
534
+21%
|
634
+19%
|
951
+50%
|
1 345
+41%
|
1 548
+15%
|
1 554
+0%
|
|
| EPS (Diluted) |
3.69
N/A
|
3.06
-17%
|
2.64
-14%
|
2.39
-9%
|
2.46
+3%
|
2.91
+18%
|
3.55
+22%
|
4.09
+15%
|
4.46
+9%
|
4.48
+0%
|
4.21
-6%
|
4.41
+5%
|
4.42
+0%
|
4.44
+0%
|
4.79
+8%
|
4.7
-2%
|
5.18
+10%
|
5.55
+7%
|
5.98
+8%
|
6.49
+9%
|
7.05
+9%
|
7.97
+13%
|
8.38
+5%
|
8.13
-3%
|
7.89
-3%
|
7.04
-11%
|
7.02
0%
|
7.95
+13%
|
8.03
+1%
|
8.2
+2%
|
8.37
+2%
|
6.95
-17%
|
8.35
+20%
|
7.3
-13%
|
7.11
-3%
|
9.35
+32%
|
7.07
-24%
|
7.9
+12%
|
4.47
-43%
|
5.68
+27%
|
7.72
+36%
|
5.39
-30%
|
4.98
-8%
|
4.01
-19%
|
4.08
+2%
|
4.82
+18%
|
3.69
-23%
|
2.25
-39%
|
1.65
-27%
|
1.96
+19%
|
2.78
+42%
|
3.09
+11%
|
4.38
+42%
|
6.12
+40%
|
7.48
+22%
|
8.95
+20%
|
7.88
-12%
|
9.3
+18%
|
5.7
-39%
|
4.25
-25%
|
3.9
-8%
|
4.1
+5%
|
4.98
+21%
|
5.86
+18%
|
8.82
+51%
|
17.32
+96%
|
19.95
+15%
|
20.02
+0%
|
|