Fortune Electric Co Ltd
TWSE:1519
Income Statement
Earnings Waterfall
Fortune Electric Co Ltd
Income Statement
Fortune Electric 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 |
78
|
59
|
63
|
49
|
29
|
20
|
17
|
15
|
14
|
15
|
16
|
17
|
20
|
23
|
26
|
27
|
26
|
24
|
22
|
20
|
18
|
17
|
17
|
17
|
18
|
19
|
19
|
19
|
30
|
32
|
35
|
37
|
28
|
27
|
26
|
25
|
25
|
26
|
26
|
28
|
30
|
29
|
33
|
35
|
33
|
32
|
29
|
27
|
27
|
29
|
30
|
29
|
31
|
31
|
33
|
40
|
47
|
55
|
58
|
58
|
49
|
39
|
35
|
34
|
38
|
40
|
36
|
40
|
|
| Revenue |
8 495
N/A
|
8 762
+3%
|
8 128
-7%
|
7 895
-3%
|
6 764
-14%
|
5 948
-12%
|
5 767
-3%
|
5 111
-11%
|
5 721
+12%
|
5 669
-1%
|
5 806
+2%
|
5 644
-3%
|
4 943
-12%
|
4 436
-10%
|
4 291
-3%
|
4 646
+8%
|
4 522
-3%
|
4 883
+8%
|
5 004
+2%
|
4 570
-9%
|
4 450
-3%
|
4 490
+1%
|
4 235
-6%
|
4 516
+7%
|
5 123
+13%
|
5 201
+2%
|
5 517
+6%
|
5 522
+0%
|
5 715
+3%
|
5 725
+0%
|
6 324
+10%
|
6 439
+2%
|
5 726
-11%
|
5 881
+3%
|
5 287
-10%
|
5 128
-3%
|
5 870
+14%
|
5 927
+1%
|
5 782
-2%
|
6 286
+9%
|
5 997
-5%
|
5 978
0%
|
6 260
+5%
|
5 927
-5%
|
7 177
+21%
|
7 621
+6%
|
7 946
+4%
|
8 924
+12%
|
8 472
-5%
|
8 391
-1%
|
8 962
+7%
|
8 563
-4%
|
9 020
+5%
|
8 819
-2%
|
8 485
-4%
|
8 148
-4%
|
7 751
-5%
|
7 896
+2%
|
8 954
+13%
|
10 953
+22%
|
13 900
+27%
|
15 397
+11%
|
16 940
+10%
|
18 652
+10%
|
20 203
+8%
|
21 587
+7%
|
23 014
+7%
|
23 489
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6 664)
|
(6 818)
|
(6 430)
|
(6 220)
|
(5 391)
|
(4 769)
|
(4 593)
|
(4 325)
|
(4 724)
|
(4 785)
|
(4 893)
|
(4 751)
|
(4 342)
|
(3 980)
|
(3 880)
|
(4 074)
|
(3 810)
|
(4 067)
|
(4 146)
|
(3 752)
|
(3 751)
|
(3 704)
|
(3 518)
|
(3 718)
|
(4 145)
|
(4 286)
|
(4 453)
|
(4 517)
|
(4 694)
|
(4 674)
|
(5 210)
|
(5 301)
|
(4 710)
|
(4 865)
|
(4 435)
|
(4 383)
|
(5 131)
|
(5 317)
|
(5 325)
|
(5 713)
|
(5 372)
|
(5 159)
|
(5 330)
|
(4 970)
|
(6 050)
|
(6 474)
|
(6 631)
|
(7 459)
|
(7 118)
|
(7 072)
|
(7 601)
|
(7 344)
|
(7 613)
|
(7 403)
|
(6 951)
|
(6 459)
|
(6 163)
|
(6 107)
|
(6 734)
|
(7 961)
|
(9 566)
|
(10 453)
|
(11 231)
|
(12 089)
|
(12 818)
|
(13 659)
|
(14 316)
|
(14 412)
|
|
| Gross Profit |
1 832
N/A
|
1 945
+6%
|
1 697
-13%
|
1 676
-1%
|
1 373
-18%
|
1 179
-14%
|
1 175
0%
|
785
-33%
|
997
+27%
|
884
-11%
|
913
+3%
|
893
-2%
|
601
-33%
|
456
-24%
|
411
-10%
|
572
+39%
|
712
+24%
|
816
+15%
|
858
+5%
|
818
-5%
|
700
-14%
|
787
+12%
|
718
-9%
|
798
+11%
|
979
+23%
|
915
-6%
|
1 064
+16%
|
1 005
-6%
|
1 021
+2%
|
1 051
+3%
|
1 114
+6%
|
1 138
+2%
|
1 017
-11%
|
1 016
0%
|
853
-16%
|
745
-13%
|
739
-1%
|
610
-17%
|
457
-25%
|
573
+25%
|
624
+9%
|
819
+31%
|
929
+13%
|
957
+3%
|
1 127
+18%
|
1 148
+2%
|
1 316
+15%
|
1 465
+11%
|
1 354
-8%
|
1 319
-3%
|
1 361
+3%
|
1 220
-10%
|
1 407
+15%
|
1 416
+1%
|
1 535
+8%
|
1 688
+10%
|
1 588
-6%
|
1 789
+13%
|
2 220
+24%
|
2 992
+35%
|
4 334
+45%
|
4 944
+14%
|
5 709
+15%
|
6 563
+15%
|
7 385
+13%
|
7 928
+7%
|
8 698
+10%
|
9 077
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(952)
|
(1 105)
|
(1 055)
|
(1 009)
|
(849)
|
(709)
|
(689)
|
(644)
|
(720)
|
(668)
|
(658)
|
(646)
|
(529)
|
(534)
|
(595)
|
(636)
|
(648)
|
(667)
|
(669)
|
(584)
|
(580)
|
(609)
|
(540)
|
(607)
|
(651)
|
(611)
|
(628)
|
(623)
|
(698)
|
(759)
|
(784)
|
(763)
|
(703)
|
(653)
|
(635)
|
(613)
|
(582)
|
(582)
|
(577)
|
(624)
|
(611)
|
(648)
|
(726)
|
(714)
|
(796)
|
(870)
|
(832)
|
(878)
|
(880)
|
(831)
|
(925)
|
(879)
|
(1 015)
|
(1 080)
|
(1 035)
|
(1 171)
|
(1 158)
|
(632)
|
(724)
|
(848)
|
(1 480)
|
(1 692)
|
(1 898)
|
(2 113)
|
(2 494)
|
(2 691)
|
(3 110)
|
(3 702)
|
|
| Selling, General & Administrative |
(887)
|
(1 038)
|
(985)
|
(931)
|
(779)
|
(635)
|
(613)
|
(575)
|
(640)
|
(588)
|
(554)
|
(524)
|
(437)
|
(435)
|
(523)
|
(572)
|
(559)
|
(578)
|
(574)
|
(495)
|
(490)
|
(526)
|
(461)
|
(522)
|
(561)
|
(516)
|
(518)
|
(512)
|
(589)
|
(654)
|
(691)
|
(669)
|
(600)
|
(548)
|
(521)
|
(503)
|
(480)
|
(480)
|
(485)
|
(532)
|
(514)
|
(548)
|
(611)
|
(593)
|
(649)
|
(712)
|
(677)
|
(721)
|
(753)
|
(713)
|
(811)
|
(761)
|
(887)
|
(944)
|
(895)
|
(1 025)
|
(1 010)
|
(949)
|
(1 037)
|
(1 142)
|
(1 266)
|
(1 444)
|
(1 619)
|
(1 802)
|
(2 164)
|
(2 344)
|
(2 750)
|
(3 338)
|
|
| Research & Development |
(65)
|
(67)
|
(69)
|
(78)
|
(70)
|
(74)
|
(76)
|
(69)
|
(80)
|
(80)
|
(104)
|
(122)
|
(93)
|
(100)
|
(72)
|
(65)
|
(89)
|
(89)
|
(95)
|
(89)
|
(90)
|
(84)
|
(79)
|
(85)
|
(91)
|
(95)
|
(110)
|
(112)
|
(109)
|
(105)
|
(93)
|
(94)
|
(103)
|
(105)
|
(113)
|
(110)
|
(101)
|
(102)
|
(92)
|
(92)
|
(98)
|
(100)
|
(115)
|
(121)
|
(147)
|
(158)
|
(155)
|
(156)
|
(127)
|
(88)
|
(84)
|
(88)
|
(128)
|
(136)
|
(141)
|
(147)
|
(148)
|
(151)
|
(155)
|
(174)
|
(214)
|
(247)
|
(279)
|
(312)
|
(330)
|
(347)
|
(361)
|
(365)
|
|
| Other Operating Expenses |
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
|
(30)
|
(30)
|
(30)
|
0
|
0
|
0
|
0
|
0
|
468
|
468
|
468
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
880
N/A
|
840
-5%
|
643
-23%
|
667
+4%
|
524
-21%
|
470
-10%
|
485
+3%
|
141
-71%
|
277
+96%
|
216
-22%
|
255
+18%
|
247
-3%
|
72
-71%
|
(78)
N/A
|
(184)
-135%
|
(64)
+65%
|
65
N/A
|
148
+130%
|
189
+27%
|
234
+24%
|
120
-49%
|
177
+48%
|
178
+0%
|
191
+8%
|
327
+71%
|
304
-7%
|
436
+43%
|
382
-12%
|
323
-15%
|
292
-10%
|
330
+13%
|
376
+14%
|
314
-17%
|
363
+16%
|
218
-40%
|
132
-39%
|
157
+19%
|
28
-82%
|
(120)
N/A
|
(51)
+58%
|
13
N/A
|
171
+1 202%
|
203
+19%
|
243
+19%
|
331
+36%
|
278
-16%
|
484
+74%
|
588
+21%
|
474
-19%
|
487
+3%
|
436
-11%
|
340
-22%
|
392
+15%
|
336
-14%
|
499
+49%
|
517
+3%
|
429
-17%
|
1 157
+170%
|
1 496
+29%
|
2 144
+43%
|
2 854
+33%
|
3 252
+14%
|
3 811
+17%
|
4 450
+17%
|
4 891
+10%
|
5 237
+7%
|
5 589
+7%
|
5 375
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(42)
|
(49)
|
(43)
|
(34)
|
(23)
|
(28)
|
(15)
|
(9)
|
1
|
12
|
9
|
(7)
|
(3)
|
(1)
|
3
|
18
|
1
|
4
|
(5)
|
(11)
|
(13)
|
(15)
|
(18)
|
(18)
|
(26)
|
(39)
|
(47)
|
(39)
|
(65)
|
(89)
|
(87)
|
(119)
|
(138)
|
(107)
|
(77)
|
(66)
|
(60)
|
(59)
|
(101)
|
(118)
|
(49)
|
(71)
|
(56)
|
(24)
|
(207)
|
(183)
|
(182)
|
(185)
|
(22)
|
(20)
|
(14)
|
(10)
|
(10)
|
12
|
31
|
41
|
10
|
(24)
|
(21)
|
21
|
5
|
106
|
133
|
62
|
205
|
179
|
(234)
|
(64)
|
|
| Non-Reccuring Items |
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
|
67
|
67
|
67
|
210
|
143
|
143
|
143
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
468
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
23
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
1
|
0
|
(0)
|
8
|
8
|
8
|
8
|
88
|
85
|
85
|
85
|
(3)
|
(0)
|
0
|
(0)
|
0
|
2
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(5)
|
(5)
|
(4)
|
0
|
1
|
1
|
(0)
|
(1)
|
(0)
|
(2)
|
28
|
28
|
28
|
30
|
|
| Total Other Income |
33
|
27
|
40
|
30
|
14
|
14
|
14
|
17
|
59
|
63
|
50
|
50
|
50
|
53
|
38
|
36
|
23
|
35
|
54
|
47
|
38
|
21
|
14
|
7
|
24
|
21
|
24
|
43
|
33
|
36
|
43
|
35
|
38
|
37
|
36
|
39
|
29
|
40
|
102
|
107
|
108
|
230
|
167
|
169
|
168
|
44
|
48
|
40
|
97
|
89
|
81
|
32
|
(15)
|
(8)
|
(8)
|
52
|
46
|
68
|
106
|
138
|
214
|
224
|
237
|
340
|
316
|
324
|
317
|
189
|
|
| Pre-Tax Income |
894
N/A
|
818
-9%
|
639
-22%
|
662
+4%
|
514
-22%
|
456
-11%
|
484
+6%
|
149
-69%
|
337
+126%
|
291
-14%
|
315
+8%
|
290
-8%
|
119
-59%
|
(27)
N/A
|
(143)
-436%
|
(9)
+94%
|
88
N/A
|
188
+113%
|
237
+27%
|
270
+14%
|
144
-47%
|
182
+26%
|
175
-4%
|
182
+4%
|
326
+79%
|
287
-12%
|
413
+44%
|
393
-5%
|
299
-24%
|
247
-17%
|
293
+19%
|
380
+30%
|
299
-21%
|
378
+27%
|
262
-31%
|
103
-61%
|
126
+23%
|
9
-93%
|
(120)
N/A
|
(62)
+48%
|
75
N/A
|
397
+427%
|
381
-4%
|
455
+19%
|
501
+10%
|
282
-44%
|
493
+75%
|
585
+19%
|
549
-6%
|
556
+1%
|
503
-10%
|
362
-28%
|
366
+1%
|
338
-7%
|
517
+53%
|
605
+17%
|
950
+57%
|
1 201
+26%
|
1 582
+32%
|
2 303
+46%
|
3 072
+33%
|
3 582
+17%
|
4 180
+17%
|
4 851
+16%
|
5 439
+12%
|
5 768
+6%
|
5 700
-1%
|
5 530
-3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(192)
|
(170)
|
(146)
|
(143)
|
(95)
|
(78)
|
(92)
|
(34)
|
(64)
|
(56)
|
(46)
|
(40)
|
(8)
|
17
|
34
|
5
|
(19)
|
(37)
|
(45)
|
(48)
|
(29)
|
(36)
|
(34)
|
(35)
|
(64)
|
(71)
|
(100)
|
(99)
|
(74)
|
(54)
|
(46)
|
(60)
|
(51)
|
(60)
|
(51)
|
(24)
|
(35)
|
(15)
|
6
|
(8)
|
(22)
|
(114)
|
(113)
|
(77)
|
(86)
|
(10)
|
(33)
|
(87)
|
(91)
|
(94)
|
(102)
|
(89)
|
(78)
|
(72)
|
(85)
|
(90)
|
(127)
|
(164)
|
(235)
|
(376)
|
(510)
|
(629)
|
(877)
|
(1 031)
|
(1 168)
|
(1 237)
|
(1 277)
|
(1 259)
|
|
| Income from Continuing Operations |
703
|
648
|
493
|
519
|
420
|
378
|
392
|
116
|
273
|
235
|
269
|
250
|
112
|
(9)
|
(108)
|
(4)
|
69
|
151
|
192
|
223
|
115
|
146
|
141
|
147
|
261
|
216
|
313
|
294
|
225
|
193
|
247
|
320
|
248
|
318
|
211
|
79
|
91
|
(6)
|
(113)
|
(70)
|
53
|
282
|
268
|
378
|
415
|
272
|
460
|
498
|
458
|
463
|
401
|
273
|
288
|
266
|
432
|
515
|
822
|
1 037
|
1 347
|
1 927
|
2 562
|
2 953
|
3 303
|
3 820
|
4 271
|
4 530
|
4 423
|
4 271
|
|
| Income to Minority Interest |
2
|
4
|
3
|
3
|
4
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
1
|
2
|
2
|
3
|
2
|
2
|
2
|
1
|
2
|
3
|
3
|
7
|
6
|
2
|
0
|
(4)
|
(4)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
2
|
7
|
10
|
16
|
16
|
14
|
16
|
13
|
15
|
17
|
17
|
17
|
15
|
19
|
23
|
35
|
|
| Net Income (Common) |
705
N/A
|
652
-8%
|
496
-24%
|
522
+5%
|
424
-19%
|
379
-11%
|
393
+4%
|
116
-71%
|
273
+137%
|
235
-14%
|
269
+14%
|
250
-7%
|
112
-55%
|
(9)
N/A
|
(108)
-1 051%
|
(4)
+96%
|
69
N/A
|
152
+119%
|
193
+27%
|
222
+15%
|
115
-49%
|
145
+26%
|
139
-4%
|
145
+4%
|
260
+79%
|
214
-18%
|
312
+46%
|
294
-6%
|
225
-23%
|
194
-14%
|
249
+28%
|
322
+29%
|
251
-22%
|
320
+28%
|
212
-34%
|
80
-62%
|
93
+15%
|
(11)
N/A
|
(124)
-1 014%
|
(87)
+30%
|
60
N/A
|
274
+356%
|
262
-4%
|
378
+44%
|
411
+9%
|
269
-34%
|
460
+71%
|
499
+9%
|
458
-8%
|
463
+1%
|
401
-13%
|
273
-32%
|
290
+6%
|
273
-6%
|
442
+62%
|
531
+20%
|
838
+58%
|
1 051
+25%
|
1 362
+30%
|
1 940
+42%
|
2 577
+33%
|
2 969
+15%
|
3 320
+12%
|
3 837
+16%
|
4 286
+12%
|
4 549
+6%
|
4 445
-2%
|
4 305
-3%
|
|
| EPS (Diluted) |
2.01
N/A
|
1.85
-8%
|
1.41
-24%
|
1.5
+6%
|
1.21
-19%
|
1.08
-11%
|
1.12
+4%
|
0.33
-71%
|
0.78
+136%
|
0.67
-14%
|
0.76
+13%
|
0.71
-7%
|
0.31
-56%
|
-0.04
N/A
|
-0.31
-675%
|
-0.01
+97%
|
0.19
N/A
|
0.43
+126%
|
0.55
+28%
|
0.64
+16%
|
0.32
-50%
|
0.41
+28%
|
0.39
-5%
|
0.41
+5%
|
0.74
+80%
|
0.61
-18%
|
0.89
+46%
|
0.84
-6%
|
0.64
-24%
|
0.55
-14%
|
0.71
+29%
|
0.92
+30%
|
0.71
-23%
|
0.91
+28%
|
0.61
-33%
|
0.23
-62%
|
0.26
+13%
|
-0.02
N/A
|
-0.35
-1 650%
|
-0.26
+26%
|
0.17
N/A
|
0.78
+359%
|
0.75
-4%
|
1.08
+44%
|
1.29
+19%
|
0.84
-35%
|
1.32
+57%
|
1.57
+19%
|
1.44
-8%
|
1.46
+1%
|
1.15
-21%
|
0.86
-25%
|
0.91
+6%
|
0.86
-5%
|
1.26
+47%
|
1.67
+33%
|
2.64
+58%
|
3.32
+26%
|
3.91
+18%
|
6.13
+57%
|
8.14
+33%
|
9.39
+15%
|
9.55
+2%
|
12.13
+27%
|
13.54
+12%
|
14.37
+6%
|
12.79
-11%
|
13.61
+6%
|
|