Pan-International Industrial Corp
TWSE:2328
Pan-International Industrial Corp
TWSE:2328
Price:
47.8
TWD
-1.75%
Market Closed
Market Cap:
NT$24.8B
Income Statement
Earnings Waterfall
Pan-International Industrial Corp
Pan-International Industrial Corp
Income Statement
Pan-International Industrial Corp
Pan-International Industrial Corp
Currency: TWD
| 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 |
53
|
54
|
52
|
47
|
42
|
40
|
37
|
41
|
44
|
42
|
41
|
41
|
42
|
45
|
56
|
63
|
69
|
75
|
73
|
72
|
71
|
71
|
62
|
50
|
39
|
29
|
27
|
25
|
22
|
20
|
19
|
17
|
15
|
13
|
16
|
18
|
21
|
28
|
25
|
31
|
35
|
47
|
57
|
57
|
58
|
48
|
48
|
42
|
35
|
27
|
14
|
13
|
13
|
12
|
18
|
26
|
41
|
66
|
75
|
71
|
60
|
47
|
51
|
60
|
66
|
61
|
47
|
42
|
|
| Revenue |
18 055
N/A
|
16 639
-8%
|
15 950
-4%
|
15 056
-6%
|
14 199
-6%
|
15 160
+7%
|
15 593
+3%
|
15 816
+1%
|
15 601
-1%
|
16 067
+3%
|
16 102
+0%
|
15 948
-1%
|
15 579
-2%
|
15 958
+2%
|
16 053
+1%
|
16 629
+4%
|
17 523
+5%
|
16 444
-6%
|
16 130
-2%
|
15 526
-4%
|
15 460
0%
|
16 011
+4%
|
16 523
+3%
|
17 178
+4%
|
17 181
+0%
|
17 032
-1%
|
17 888
+5%
|
18 443
+3%
|
18 934
+3%
|
18 880
0%
|
18 374
-3%
|
17 779
-3%
|
18 412
+4%
|
20 249
+10%
|
22 036
+9%
|
24 715
+12%
|
26 238
+6%
|
26 754
+2%
|
27 146
+1%
|
27 207
+0%
|
27 161
0%
|
26 985
-1%
|
27 058
+0%
|
26 657
-1%
|
25 601
-4%
|
24 808
-3%
|
23 094
-7%
|
21 318
-8%
|
20 548
-4%
|
20 707
+1%
|
21 023
+2%
|
22 513
+7%
|
24 226
+8%
|
25 316
+4%
|
26 275
+4%
|
25 857
-2%
|
26 257
+2%
|
26 376
+0%
|
26 381
+0%
|
26 783
+2%
|
25 634
-4%
|
24 211
-6%
|
23 440
-3%
|
22 566
-4%
|
21 821
-3%
|
22 878
+5%
|
23 164
+1%
|
22 525
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(16 443)
|
(15 217)
|
(14 598)
|
(13 620)
|
(12 870)
|
(13 740)
|
(14 116)
|
(14 403)
|
(14 024)
|
(14 600)
|
(14 691)
|
(14 658)
|
(14 510)
|
(14 821)
|
(14 779)
|
(15 028)
|
(15 477)
|
(14 351)
|
(14 174)
|
(13 720)
|
(13 968)
|
(14 542)
|
(14 986)
|
(15 637)
|
(15 732)
|
(15 775)
|
(16 635)
|
(17 064)
|
(17 378)
|
(17 132)
|
(16 675)
|
(16 284)
|
(16 954)
|
(18 744)
|
(20 298)
|
(22 637)
|
(24 052)
|
(24 514)
|
(24 897)
|
(24 846)
|
(24 808)
|
(24 783)
|
(24 768)
|
(24 181)
|
(23 242)
|
(22 546)
|
(21 008)
|
(19 382)
|
(18 403)
|
(18 239)
|
(18 401)
|
(19 964)
|
(21 577)
|
(22 576)
|
(23 481)
|
(22 941)
|
(22 978)
|
(22 894)
|
(22 922)
|
(23 371)
|
(22 459)
|
(21 294)
|
(20 389)
|
(19 412)
|
(18 874)
|
(19 850)
|
(20 206)
|
(19 791)
|
|
| Gross Profit |
1 612
N/A
|
1 422
-12%
|
1 352
-5%
|
1 437
+6%
|
1 329
-7%
|
1 419
+7%
|
1 477
+4%
|
1 414
-4%
|
1 577
+12%
|
1 467
-7%
|
1 410
-4%
|
1 290
-9%
|
1 068
-17%
|
1 137
+6%
|
1 274
+12%
|
1 601
+26%
|
2 046
+28%
|
2 093
+2%
|
1 956
-7%
|
1 807
-8%
|
1 492
-17%
|
1 469
-2%
|
1 537
+5%
|
1 541
+0%
|
1 449
-6%
|
1 257
-13%
|
1 253
0%
|
1 379
+10%
|
1 556
+13%
|
1 748
+12%
|
1 699
-3%
|
1 495
-12%
|
1 458
-2%
|
1 505
+3%
|
1 738
+15%
|
2 077
+20%
|
2 186
+5%
|
2 239
+2%
|
2 250
+0%
|
2 360
+5%
|
2 352
0%
|
2 202
-6%
|
2 290
+4%
|
2 476
+8%
|
2 359
-5%
|
2 262
-4%
|
2 086
-8%
|
1 936
-7%
|
2 145
+11%
|
2 468
+15%
|
2 622
+6%
|
2 549
-3%
|
2 649
+4%
|
2 741
+3%
|
2 795
+2%
|
2 916
+4%
|
3 280
+12%
|
3 482
+6%
|
3 459
-1%
|
3 411
-1%
|
3 175
-7%
|
2 917
-8%
|
3 051
+5%
|
3 154
+3%
|
2 947
-7%
|
3 028
+3%
|
2 959
-2%
|
2 733
-8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(882)
|
(827)
|
(849)
|
(877)
|
(805)
|
(889)
|
(950)
|
(984)
|
(1 115)
|
(1 105)
|
(1 111)
|
(1 153)
|
(1 001)
|
(1 011)
|
(1 045)
|
(1 089)
|
(1 146)
|
(1 163)
|
(1 138)
|
(1 167)
|
(1 206)
|
(1 235)
|
(1 205)
|
(1 162)
|
(1 149)
|
(1 154)
|
(1 204)
|
(1 190)
|
(1 237)
|
(1 302)
|
(1 285)
|
(1 287)
|
(1 334)
|
(1 340)
|
(1 264)
|
(1 341)
|
(1 135)
|
(1 056)
|
(1 075)
|
(1 027)
|
(1 140)
|
(1 216)
|
(1 209)
|
(1 205)
|
(1 165)
|
(1 107)
|
(1 174)
|
(1 191)
|
(1 220)
|
(1 273)
|
(1 209)
|
(1 209)
|
(1 267)
|
(1 311)
|
(1 352)
|
(1 388)
|
(1 459)
|
(1 518)
|
(1 558)
|
(1 563)
|
(1 574)
|
(1 594)
|
(1 635)
|
(1 684)
|
(1 665)
|
(1 613)
|
(1 560)
|
(1 528)
|
|
| Selling, General & Administrative |
(850)
|
(780)
|
(802)
|
(829)
|
(771)
|
(853)
|
(915)
|
(950)
|
(1 082)
|
(1 071)
|
(1 077)
|
(1 114)
|
(969)
|
(979)
|
(1 000)
|
(1 032)
|
(1 064)
|
(1 063)
|
(1 029)
|
(1 051)
|
(1 083)
|
(1 106)
|
(1 073)
|
(1 020)
|
(1 000)
|
(1 003)
|
(1 046)
|
(1 030)
|
(1 074)
|
(1 055)
|
(1 113)
|
(1 107)
|
(1 147)
|
(1 150)
|
(1 073)
|
(1 149)
|
(941)
|
(860)
|
(871)
|
(810)
|
(902)
|
(962)
|
(939)
|
(930)
|
(891)
|
(847)
|
(917)
|
(932)
|
(953)
|
(985)
|
(918)
|
(893)
|
(920)
|
(944)
|
(964)
|
(988)
|
(1 042)
|
(1 084)
|
(1 107)
|
(1 108)
|
(1 096)
|
(1 100)
|
(1 132)
|
(1 175)
|
(1 212)
|
(1 184)
|
(1 152)
|
(1 118)
|
|
| Research & Development |
(31)
|
(30)
|
(30)
|
(31)
|
(35)
|
(37)
|
(35)
|
(34)
|
(33)
|
(34)
|
(34)
|
(40)
|
(32)
|
(32)
|
(46)
|
(57)
|
(82)
|
(100)
|
(109)
|
(116)
|
(123)
|
(129)
|
(132)
|
(142)
|
(149)
|
(151)
|
(158)
|
(160)
|
(163)
|
(167)
|
(172)
|
(180)
|
(187)
|
(190)
|
(191)
|
(193)
|
(195)
|
(196)
|
(204)
|
(217)
|
(238)
|
(254)
|
(270)
|
(276)
|
(274)
|
(261)
|
(257)
|
(259)
|
(267)
|
(208)
|
(211)
|
(236)
|
(347)
|
(367)
|
(389)
|
(400)
|
(417)
|
(434)
|
(452)
|
(455)
|
(477)
|
(494)
|
(503)
|
(509)
|
(453)
|
(430)
|
(408)
|
(409)
|
|
| Other Operating Expenses |
0
|
(17)
|
(17)
|
(17)
|
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
|
(80)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(81)
|
(81)
|
(81)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
730
N/A
|
595
-18%
|
503
-16%
|
560
+11%
|
524
-6%
|
530
+1%
|
527
-1%
|
430
-18%
|
462
+8%
|
362
-22%
|
299
-17%
|
137
-54%
|
68
-50%
|
126
+85%
|
229
+82%
|
512
+124%
|
901
+76%
|
930
+3%
|
818
-12%
|
640
-22%
|
286
-55%
|
233
-18%
|
332
+42%
|
379
+14%
|
300
-21%
|
103
-66%
|
49
-52%
|
189
+283%
|
319
+69%
|
446
+40%
|
414
-7%
|
208
-50%
|
124
-40%
|
166
+34%
|
473
+186%
|
736
+56%
|
1 051
+43%
|
1 184
+13%
|
1 175
-1%
|
1 333
+13%
|
1 212
-9%
|
985
-19%
|
1 082
+10%
|
1 270
+17%
|
1 194
-6%
|
1 155
-3%
|
912
-21%
|
745
-18%
|
925
+24%
|
1 194
+29%
|
1 413
+18%
|
1 340
-5%
|
1 382
+3%
|
1 430
+3%
|
1 442
+1%
|
1 527
+6%
|
1 821
+19%
|
1 964
+8%
|
1 901
-3%
|
1 848
-3%
|
1 601
-13%
|
1 323
-17%
|
1 417
+7%
|
1 469
+4%
|
1 282
-13%
|
1 414
+10%
|
1 398
-1%
|
1 205
-14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
324
|
321
|
328
|
220
|
181
|
167
|
144
|
78
|
68
|
66
|
81
|
95
|
109
|
61
|
52
|
16
|
(94)
|
(79)
|
(153)
|
(82)
|
141
|
187
|
426
|
505
|
372
|
402
|
261
|
322
|
366
|
280
|
1 544
|
1 430
|
1 482
|
1 524
|
206
|
149
|
(22)
|
(117)
|
165
|
368
|
492
|
532
|
356
|
278
|
279
|
380
|
315
|
132
|
150
|
102
|
93
|
193
|
80
|
135
|
172
|
293
|
129
|
56
|
162
|
58
|
211
|
284
|
156
|
(23)
|
41
|
20
|
(34)
|
108
|
|
| Non-Reccuring Items |
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(69)
|
(69)
|
(69)
|
(113)
|
(44)
|
(44)
|
(54)
|
(10)
|
(10)
|
(79)
|
(139)
|
(280)
|
(280)
|
(211)
|
(141)
|
0
|
0
|
(80)
|
0
|
(390)
|
(390)
|
(297)
|
(294)
|
16
|
16
|
3
|
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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(53)
|
(43)
|
(43)
|
0
|
13
|
(41)
|
(41)
|
(52)
|
(48)
|
(6)
|
(4)
|
7
|
3
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
145
|
0
|
145
|
(25)
|
(170)
|
(175)
|
(170)
|
(10)
|
(3)
|
(1)
|
(5)
|
(5)
|
(14)
|
(9)
|
(9)
|
(25)
|
(14)
|
(19)
|
(20)
|
(9)
|
(9)
|
(8)
|
(10)
|
(7)
|
(3)
|
(2)
|
11
|
|
| Total Other Income |
28
|
30
|
21
|
28
|
54
|
52
|
73
|
88
|
82
|
90
|
105
|
77
|
90
|
111
|
47
|
121
|
78
|
51
|
247
|
290
|
349
|
340
|
135
|
93
|
128
|
138
|
142
|
130
|
127
|
106
|
80
|
97
|
138
|
159
|
197
|
181
|
92
|
63
|
49
|
43
|
56
|
73
|
224
|
84
|
82
|
71
|
111
|
124
|
128
|
124
|
79
|
73
|
92
|
100
|
101
|
104
|
132
|
120
|
132
|
116
|
38
|
61
|
76
|
91
|
150
|
125
|
99
|
94
|
|
| Pre-Tax Income |
1 065
N/A
|
947
-11%
|
852
-10%
|
807
-5%
|
758
-6%
|
748
-1%
|
744
-1%
|
596
-20%
|
612
+3%
|
518
-15%
|
485
-6%
|
187
-62%
|
155
-17%
|
187
+21%
|
215
+15%
|
618
+187%
|
799
+29%
|
807
+1%
|
851
+5%
|
790
-7%
|
690
-13%
|
617
-11%
|
620
+0%
|
700
+13%
|
589
-16%
|
503
-15%
|
454
-10%
|
642
+41%
|
732
+14%
|
831
+14%
|
1 648
+98%
|
1 345
-18%
|
1 447
+8%
|
1 555
+7%
|
892
-43%
|
1 082
+21%
|
1 124
+4%
|
1 129
+0%
|
1 389
+23%
|
1 745
+26%
|
1 760
+1%
|
1 736
-1%
|
1 661
-4%
|
1 777
+7%
|
1 530
-14%
|
1 435
-6%
|
1 165
-19%
|
830
-29%
|
1 193
+44%
|
1 417
+19%
|
1 585
+12%
|
1 600
+1%
|
1 549
-3%
|
1 650
+7%
|
1 706
+3%
|
1 915
+12%
|
2 056
+7%
|
2 126
+3%
|
2 176
+2%
|
2 003
-8%
|
1 842
-8%
|
1 658
-10%
|
1 640
-1%
|
1 528
-7%
|
1 466
-4%
|
1 557
+6%
|
1 461
-6%
|
1 418
-3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(227)
|
(232)
|
(154)
|
(148)
|
(5)
|
6
|
(50)
|
(46)
|
(142)
|
(139)
|
(136)
|
(195)
|
(209)
|
(219)
|
(207)
|
(158)
|
(218)
|
(212)
|
(261)
|
(270)
|
(202)
|
(196)
|
(174)
|
(156)
|
(211)
|
(213)
|
(190)
|
(209)
|
(257)
|
(257)
|
(269)
|
(236)
|
(180)
|
(193)
|
(215)
|
(249)
|
(272)
|
(282)
|
(308)
|
(413)
|
(411)
|
(384)
|
(395)
|
(414)
|
(377)
|
(388)
|
(328)
|
(269)
|
(403)
|
(435)
|
(462)
|
(476)
|
(387)
|
(406)
|
(445)
|
(437)
|
(490)
|
(502)
|
(487)
|
(473)
|
(352)
|
(310)
|
(322)
|
(294)
|
(265)
|
(285)
|
(254)
|
(335)
|
|
| Income from Continuing Operations |
838
|
715
|
698
|
659
|
754
|
754
|
694
|
550
|
470
|
379
|
349
|
(8)
|
(54)
|
(32)
|
8
|
460
|
581
|
595
|
590
|
520
|
489
|
421
|
446
|
545
|
378
|
291
|
263
|
432
|
475
|
574
|
1 378
|
1 109
|
1 267
|
1 362
|
677
|
833
|
852
|
847
|
1 081
|
1 332
|
1 349
|
1 352
|
1 266
|
1 363
|
1 153
|
1 047
|
836
|
561
|
790
|
982
|
1 122
|
1 124
|
1 163
|
1 244
|
1 261
|
1 479
|
1 566
|
1 624
|
1 689
|
1 530
|
1 490
|
1 349
|
1 318
|
1 234
|
1 201
|
1 272
|
1 207
|
1 083
|
|
| Income to Minority Interest |
(157)
|
(147)
|
(140)
|
(129)
|
(119)
|
(125)
|
(121)
|
(125)
|
(139)
|
(138)
|
(154)
|
(169)
|
(188)
|
(179)
|
(180)
|
(167)
|
(179)
|
(178)
|
(174)
|
(187)
|
(163)
|
(180)
|
(175)
|
(168)
|
(168)
|
(165)
|
(170)
|
(190)
|
(191)
|
(198)
|
(180)
|
(141)
|
(169)
|
(164)
|
(175)
|
(162)
|
(161)
|
(149)
|
(144)
|
(193)
|
(163)
|
(137)
|
(131)
|
(144)
|
(124)
|
(115)
|
(75)
|
(47)
|
(127)
|
(168)
|
(233)
|
(239)
|
(195)
|
(228)
|
(210)
|
(226)
|
(244)
|
(223)
|
(231)
|
(235)
|
(233)
|
(219)
|
(236)
|
(193)
|
(165)
|
(190)
|
(157)
|
(149)
|
|
| Net Income (Common) |
681
N/A
|
568
-17%
|
557
-2%
|
530
-5%
|
635
+20%
|
629
-1%
|
573
-9%
|
425
-26%
|
330
-22%
|
241
-27%
|
195
-19%
|
(177)
N/A
|
(242)
-37%
|
(211)
+13%
|
(172)
+19%
|
292
N/A
|
402
+37%
|
416
+4%
|
415
0%
|
333
-20%
|
325
-2%
|
241
-26%
|
270
+12%
|
377
+39%
|
209
-44%
|
126
-40%
|
94
-26%
|
242
+159%
|
284
+17%
|
376
+32%
|
1 199
+219%
|
968
-19%
|
1 099
+13%
|
1 198
+9%
|
503
-58%
|
671
+33%
|
691
+3%
|
698
+1%
|
937
+34%
|
1 139
+22%
|
1 185
+4%
|
1 215
+3%
|
1 136
-7%
|
1 219
+7%
|
1 029
-16%
|
932
-9%
|
761
-18%
|
514
-32%
|
663
+29%
|
814
+23%
|
889
+9%
|
885
0%
|
967
+9%
|
1 016
+5%
|
1 051
+3%
|
1 253
+19%
|
1 322
+6%
|
1 401
+6%
|
1 458
+4%
|
1 295
-11%
|
1 257
-3%
|
1 130
-10%
|
1 082
-4%
|
1 041
-4%
|
1 037
0%
|
1 083
+4%
|
1 050
-3%
|
935
-11%
|
|
| EPS (Diluted) |
1.32
N/A
|
1.1
-17%
|
1.08
-2%
|
1.03
-5%
|
1.23
+19%
|
1.22
-1%
|
1.11
-9%
|
0.82
-26%
|
0.64
-22%
|
0.46
-28%
|
0.37
-20%
|
-0.35
N/A
|
-0.47
-34%
|
-0.42
+11%
|
-0.34
+19%
|
0.56
N/A
|
0.78
+39%
|
0.81
+4%
|
0.8
-1%
|
0.64
-20%
|
0.63
-2%
|
0.45
-29%
|
0.51
+13%
|
0.72
+41%
|
0.4
-44%
|
0.24
-40%
|
0.18
-25%
|
0.47
+161%
|
0.55
+17%
|
0.73
+33%
|
2.33
+219%
|
1.88
-19%
|
2.14
+14%
|
2.32
+8%
|
0.96
-59%
|
1.28
+33%
|
1.33
+4%
|
1.33
N/A
|
1.79
+35%
|
2.18
+22%
|
2.27
+4%
|
2.33
+3%
|
2.18
-6%
|
2.34
+7%
|
1.97
-16%
|
1.79
-9%
|
1.46
-18%
|
0.99
-32%
|
1.27
+28%
|
1.57
+24%
|
1.71
+9%
|
1.7
-1%
|
1.86
+9%
|
1.95
+5%
|
2.02
+4%
|
2.41
+19%
|
2.54
+5%
|
2.69
+6%
|
2.8
+4%
|
2.49
-11%
|
2.41
-3%
|
2.17
-10%
|
2.08
-4%
|
2
-4%
|
1.99
-1%
|
2.08
+5%
|
2.01
-3%
|
1.8
-10%
|
|
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