Altek Corp
TWSE:3059
Income Statement
Earnings Waterfall
Altek Corp
Income Statement
Altek Corp
| 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 |
22
|
17
|
12
|
7
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
2
|
4
|
7
|
9
|
11
|
12
|
13
|
16
|
17
|
19
|
20
|
19
|
20
|
22
|
24
|
25
|
26
|
27
|
27
|
27
|
27
|
26
|
25
|
26
|
25
|
26
|
26
|
26
|
26
|
26
|
25
|
25
|
25
|
25
|
25
|
25
|
26
|
27
|
32
|
36
|
42
|
51
|
56
|
62
|
64
|
63
|
60
|
58
|
57
|
54
|
52
|
51
|
|
| Revenue |
28 068
N/A
|
26 546
-5%
|
23 329
-12%
|
22 099
-5%
|
25 332
+15%
|
27 159
+7%
|
31 270
+15%
|
32 332
+3%
|
31 013
-4%
|
31 407
+1%
|
31 151
-1%
|
30 356
-3%
|
27 861
-8%
|
28 408
+2%
|
28 340
0%
|
26 324
-7%
|
24 575
-7%
|
22 262
-9%
|
20 023
-10%
|
20 147
+1%
|
19 166
-5%
|
18 956
-1%
|
18 954
0%
|
16 141
-15%
|
15 431
-4%
|
14 207
-8%
|
12 379
-13%
|
12 654
+2%
|
12 492
-1%
|
12 337
-1%
|
12 102
-2%
|
11 230
-7%
|
11 577
+3%
|
11 813
+2%
|
11 497
-3%
|
11 208
-3%
|
10 553
-6%
|
10 228
-3%
|
11 210
+10%
|
11 661
+4%
|
11 194
-4%
|
10 581
-5%
|
8 623
-19%
|
7 112
-18%
|
6 189
-13%
|
5 579
-10%
|
5 606
+0%
|
5 646
+1%
|
6 103
+8%
|
6 970
+14%
|
7 748
+11%
|
8 603
+11%
|
9 086
+6%
|
10 678
+18%
|
11 528
+8%
|
13 071
+13%
|
14 028
+7%
|
12 709
-9%
|
11 765
-7%
|
10 047
-15%
|
9 099
-9%
|
8 446
-7%
|
7 941
-6%
|
7 527
-5%
|
7 196
-4%
|
7 449
+4%
|
7 967
+7%
|
8 522
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(24 313)
|
(22 792)
|
(19 875)
|
(18 698)
|
(21 235)
|
(22 992)
|
(26 910)
|
(28 531)
|
(28 104)
|
(28 611)
|
(28 452)
|
(27 685)
|
(25 611)
|
(26 205)
|
(26 276)
|
(24 546)
|
(22 809)
|
(20 673)
|
(18 636)
|
(18 860)
|
(18 007)
|
(17 755)
|
(17 559)
|
(14 724)
|
(13 870)
|
(12 672)
|
(10 982)
|
(11 110)
|
(10 923)
|
(10 799)
|
(10 601)
|
(9 796)
|
(10 021)
|
(10 107)
|
(9 779)
|
(9 620)
|
(9 118)
|
(8 895)
|
(9 860)
|
(10 263)
|
(9 875)
|
(9 311)
|
(7 448)
|
(6 045)
|
(5 175)
|
(4 545)
|
(4 438)
|
(4 389)
|
(4 581)
|
(5 262)
|
(5 912)
|
(6 468)
|
(6 927)
|
(8 247)
|
(8 930)
|
(10 385)
|
(11 131)
|
(10 035)
|
(9 221)
|
(7 585)
|
(6 639)
|
(6 004)
|
(5 517)
|
(5 265)
|
(5 105)
|
(5 348)
|
(5 770)
|
(6 223)
|
|
| Gross Profit |
3 755
N/A
|
3 755
N/A
|
3 454
-8%
|
3 401
-2%
|
4 096
+20%
|
4 168
+2%
|
4 361
+5%
|
3 802
-13%
|
2 909
-23%
|
2 796
-4%
|
2 698
-4%
|
2 670
-1%
|
2 251
-16%
|
2 201
-2%
|
2 063
-6%
|
1 777
-14%
|
1 767
-1%
|
1 589
-10%
|
1 386
-13%
|
1 286
-7%
|
1 159
-10%
|
1 202
+4%
|
1 397
+16%
|
1 419
+2%
|
1 561
+10%
|
1 534
-2%
|
1 397
-9%
|
1 544
+11%
|
1 569
+2%
|
1 538
-2%
|
1 500
-2%
|
1 433
-4%
|
1 556
+9%
|
1 706
+10%
|
1 718
+1%
|
1 588
-8%
|
1 435
-10%
|
1 333
-7%
|
1 350
+1%
|
1 398
+4%
|
1 319
-6%
|
1 270
-4%
|
1 175
-7%
|
1 067
-9%
|
1 014
-5%
|
1 034
+2%
|
1 168
+13%
|
1 257
+8%
|
1 522
+21%
|
1 708
+12%
|
1 836
+8%
|
2 135
+16%
|
2 159
+1%
|
2 431
+13%
|
2 597
+7%
|
2 686
+3%
|
2 898
+8%
|
2 674
-8%
|
2 545
-5%
|
2 462
-3%
|
2 460
0%
|
2 441
-1%
|
2 424
-1%
|
2 261
-7%
|
2 091
-8%
|
2 100
+0%
|
2 196
+5%
|
2 299
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 667)
|
(1 711)
|
(1 608)
|
(1 521)
|
(1 668)
|
(1 751)
|
(1 798)
|
(1 811)
|
(1 645)
|
(1 629)
|
(1 696)
|
(1 752)
|
(2 390)
|
(2 482)
|
(2 461)
|
(2 349)
|
(1 583)
|
(1 487)
|
(1 373)
|
(1 271)
|
(1 223)
|
(1 208)
|
(1 252)
|
(1 249)
|
(1 260)
|
(1 291)
|
(1 264)
|
(1 295)
|
(1 342)
|
(1 386)
|
(1 395)
|
(1 486)
|
(1 510)
|
(1 536)
|
(1 547)
|
(1 409)
|
(1 276)
|
(1 221)
|
(1 186)
|
(1 189)
|
(1 227)
|
(1 194)
|
(1 183)
|
(1 153)
|
(1 171)
|
(1 195)
|
(1 221)
|
(1 243)
|
(1 436)
|
(1 564)
|
(1 717)
|
(1 912)
|
(1 926)
|
(2 131)
|
(2 244)
|
(2 384)
|
(2 455)
|
(2 265)
|
(2 144)
|
(2 034)
|
(2 102)
|
(2 065)
|
(2 047)
|
(1 934)
|
(1 763)
|
(1 765)
|
(1 800)
|
(1 807)
|
|
| Selling, General & Administrative |
(589)
|
(587)
|
(517)
|
(478)
|
(436)
|
(448)
|
(463)
|
(461)
|
(472)
|
(475)
|
(475)
|
(492)
|
(1 062)
|
(1 074)
|
(1 081)
|
(1 046)
|
(386)
|
(366)
|
(346)
|
(325)
|
(315)
|
(307)
|
(299)
|
(294)
|
(294)
|
(281)
|
(273)
|
(288)
|
(296)
|
(312)
|
(315)
|
(421)
|
(477)
|
(509)
|
(538)
|
(444)
|
(401)
|
(378)
|
(388)
|
(393)
|
(413)
|
(409)
|
(389)
|
(380)
|
(383)
|
(394)
|
(399)
|
(395)
|
(378)
|
(406)
|
(431)
|
(461)
|
(529)
|
(574)
|
(606)
|
(656)
|
(721)
|
(708)
|
(716)
|
(751)
|
(695)
|
(688)
|
(712)
|
(678)
|
(693)
|
(709)
|
(740)
|
(740)
|
|
| Research & Development |
(1 078)
|
(1 065)
|
(1 031)
|
(982)
|
(1 232)
|
(1 274)
|
(1 307)
|
(1 322)
|
(1 173)
|
(1 150)
|
(1 216)
|
(1 256)
|
(1 328)
|
(1 407)
|
(1 380)
|
(1 303)
|
(1 197)
|
(1 122)
|
(1 028)
|
(947)
|
(908)
|
(877)
|
(929)
|
(955)
|
(965)
|
(995)
|
(977)
|
(993)
|
(1 047)
|
(1 054)
|
(1 059)
|
(1 044)
|
(1 033)
|
(1 027)
|
(1 008)
|
(965)
|
(875)
|
(827)
|
(783)
|
(798)
|
(814)
|
(811)
|
(820)
|
(799)
|
(788)
|
(803)
|
(823)
|
(849)
|
(1 059)
|
(756)
|
(884)
|
(1 049)
|
(1 397)
|
(1 556)
|
(1 638)
|
(1 728)
|
(1 734)
|
(1 557)
|
(1 428)
|
(1 284)
|
(1 407)
|
(1 377)
|
(1 335)
|
(1 257)
|
(1 071)
|
(1 056)
|
(1 063)
|
(1 067)
|
|
| Other Operating Expenses |
0
|
(59)
|
(60)
|
(61)
|
0
|
(29)
|
(28)
|
(28)
|
0
|
(4)
|
(5)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
(24)
|
0
|
0
|
(15)
|
(14)
|
(14)
|
0
|
(20)
|
(21)
|
(21)
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(15)
|
0
|
0
|
26
|
26
|
26
|
0
|
0
|
0
|
0
|
0
|
(402)
|
(402)
|
(402)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
|
| Operating Income |
2 088
N/A
|
2 043
-2%
|
1 846
-10%
|
1 881
+2%
|
2 428
+29%
|
2 418
0%
|
2 564
+6%
|
1 991
-22%
|
1 265
-36%
|
1 167
-8%
|
1 003
-14%
|
919
-8%
|
(139)
N/A
|
(279)
-101%
|
(397)
-42%
|
(571)
-44%
|
184
N/A
|
103
-44%
|
15
-85%
|
17
+13%
|
(64)
N/A
|
(7)
+89%
|
143
N/A
|
168
+17%
|
301
+79%
|
244
-19%
|
133
-45%
|
249
+87%
|
226
-9%
|
152
-33%
|
106
-30%
|
(52)
N/A
|
46
N/A
|
170
+272%
|
171
+1%
|
179
+5%
|
159
-11%
|
111
-30%
|
163
+47%
|
208
+27%
|
91
-56%
|
76
-17%
|
(8)
N/A
|
(86)
-955%
|
(157)
-82%
|
(161)
-3%
|
(54)
+67%
|
14
N/A
|
85
+523%
|
144
+68%
|
119
-17%
|
223
+87%
|
232
+4%
|
301
+29%
|
353
+18%
|
303
-14%
|
443
+46%
|
409
-8%
|
401
-2%
|
428
+7%
|
358
-16%
|
376
+5%
|
378
+0%
|
326
-14%
|
328
+0%
|
336
+2%
|
397
+18%
|
492
+24%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
295
|
297
|
236
|
141
|
128
|
88
|
99
|
169
|
199
|
191
|
229
|
210
|
229
|
235
|
202
|
180
|
109
|
82
|
53
|
25
|
29
|
39
|
30
|
(15)
|
(104)
|
(111)
|
(118)
|
(71)
|
36
|
36
|
66
|
68
|
104
|
73
|
39
|
15
|
(31)
|
(26)
|
25
|
94
|
129
|
172
|
172
|
158
|
142
|
139
|
126
|
109
|
108
|
103
|
109
|
98
|
100
|
115
|
116
|
169
|
165
|
146
|
144
|
116
|
146
|
172
|
184
|
197
|
184
|
180
|
187
|
183
|
|
| Non-Reccuring Items |
(57)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
0
|
0
|
(24)
|
(14)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
(17)
|
26
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
7
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
(3)
|
(3)
|
(1)
|
0
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(30)
|
(29)
|
(29)
|
(29)
|
19
|
0
|
0
|
20
|
2
|
0
|
5
|
2
|
2
|
2
|
(1)
|
(1)
|
0
|
0
|
(7)
|
(2)
|
(1)
|
(2)
|
5
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Total Other Income |
23
|
(16)
|
(16)
|
(12)
|
(27)
|
4
|
2
|
1
|
7
|
20
|
20
|
24
|
34
|
32
|
38
|
36
|
37
|
32
|
25
|
23
|
(277)
|
(226)
|
(228)
|
(212)
|
109
|
82
|
94
|
67
|
39
|
31
|
17
|
27
|
39
|
35
|
42
|
32
|
25
|
34
|
45
|
47
|
56
|
54
|
41
|
48
|
44
|
50
|
54
|
45
|
48
|
51
|
52
|
65
|
65
|
63
|
60
|
58
|
61
|
68
|
85
|
91
|
100
|
98
|
91
|
81
|
86
|
84
|
85
|
88
|
|
| Pre-Tax Income |
2 347
N/A
|
2 323
-1%
|
2 064
-11%
|
2 009
-3%
|
2 502
+25%
|
2 509
+0%
|
2 659
+6%
|
2 154
-19%
|
1 462
-32%
|
1 371
-6%
|
1 252
-9%
|
1 153
-8%
|
123
-89%
|
(11)
N/A
|
(158)
-1 336%
|
(355)
-125%
|
329
N/A
|
217
-34%
|
93
-57%
|
64
-31%
|
(368)
N/A
|
(224)
+39%
|
(85)
+62%
|
(113)
-33%
|
311
N/A
|
215
-31%
|
109
-49%
|
263
+141%
|
283
+7%
|
220
-22%
|
195
-11%
|
46
-76%
|
191
+314%
|
281
+47%
|
251
-11%
|
225
-10%
|
138
-39%
|
119
-13%
|
227
+91%
|
331
+46%
|
301
-9%
|
301
+0%
|
210
-30%
|
121
-43%
|
31
-74%
|
30
-6%
|
128
+332%
|
170
+33%
|
241
+42%
|
297
+23%
|
280
-6%
|
386
+38%
|
397
+3%
|
480
+21%
|
530
+10%
|
531
+0%
|
669
+26%
|
623
-7%
|
630
+1%
|
634
+1%
|
604
-5%
|
647
+7%
|
654
+1%
|
606
-7%
|
598
-1%
|
602
+1%
|
669
+11%
|
769
+15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(475)
|
(456)
|
(361)
|
(320)
|
(296)
|
(300)
|
(278)
|
(206)
|
(135)
|
(114)
|
(123)
|
(52)
|
69
|
75
|
58
|
39
|
(49)
|
(46)
|
(16)
|
(10)
|
37
|
20
|
(2)
|
(5)
|
(35)
|
(20)
|
(6)
|
7
|
(8)
|
(2)
|
(3)
|
(23)
|
(90)
|
(102)
|
(102)
|
(110)
|
(88)
|
(91)
|
(101)
|
(117)
|
(128)
|
(131)
|
(117)
|
(98)
|
(35)
|
(36)
|
(64)
|
(72)
|
(80)
|
(94)
|
(81)
|
(95)
|
(117)
|
(129)
|
(150)
|
(163)
|
(181)
|
(173)
|
(184)
|
(189)
|
(194)
|
(210)
|
(203)
|
(183)
|
(176)
|
(175)
|
(194)
|
(216)
|
|
| Income from Continuing Operations |
1 872
|
1 867
|
1 704
|
1 691
|
2 205
|
2 210
|
2 382
|
1 948
|
1 328
|
1 258
|
1 130
|
1 102
|
192
|
64
|
(100)
|
(316)
|
280
|
171
|
77
|
55
|
(331)
|
(203)
|
(86)
|
(117)
|
276
|
198
|
106
|
272
|
274
|
218
|
191
|
23
|
100
|
179
|
150
|
115
|
50
|
28
|
127
|
216
|
173
|
171
|
93
|
23
|
(4)
|
(6)
|
64
|
98
|
162
|
204
|
199
|
292
|
280
|
351
|
380
|
368
|
488
|
451
|
446
|
445
|
410
|
437
|
450
|
423
|
421
|
427
|
475
|
553
|
|
| Income to Minority Interest |
(35)
|
(30)
|
(10)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
7
|
(6)
|
(23)
|
(46)
|
(47)
|
(36)
|
(24)
|
(36)
|
(74)
|
(99)
|
(97)
|
(43)
|
14
|
53
|
82
|
88
|
96
|
57
|
27
|
(1)
|
(43)
|
(28)
|
(68)
|
(56)
|
(34)
|
(31)
|
12
|
(31)
|
(51)
|
(48)
|
(65)
|
(59)
|
(76)
|
(104)
|
(105)
|
(103)
|
(107)
|
(123)
|
(169)
|
|
| Net Income (Common) |
1 837
N/A
|
1 839
+0%
|
1 695
-8%
|
1 690
0%
|
2 205
+30%
|
2 210
+0%
|
2 382
+8%
|
1 948
-18%
|
1 328
-32%
|
1 258
-5%
|
1 130
-10%
|
1 102
-2%
|
192
-83%
|
64
-67%
|
(100)
N/A
|
(316)
-216%
|
280
N/A
|
171
-39%
|
77
-55%
|
54
-30%
|
(332)
N/A
|
(204)
+39%
|
(87)
+57%
|
(118)
-36%
|
275
N/A
|
195
-29%
|
103
-47%
|
270
+162%
|
274
+1%
|
224
-18%
|
184
-18%
|
(1)
N/A
|
54
N/A
|
132
+145%
|
114
-14%
|
92
-19%
|
13
-85%
|
(45)
N/A
|
28
N/A
|
118
+321%
|
131
+11%
|
184
+41%
|
146
-20%
|
105
-29%
|
84
-19%
|
90
+6%
|
121
+35%
|
125
+3%
|
160
+29%
|
160
0%
|
171
+7%
|
224
+31%
|
225
+0%
|
317
+41%
|
349
+10%
|
380
+9%
|
457
+20%
|
400
-12%
|
398
-1%
|
379
-5%
|
351
-7%
|
361
+3%
|
346
-4%
|
319
-8%
|
318
0%
|
321
+1%
|
352
+10%
|
384
+9%
|
|
| EPS (Diluted) |
6.22
N/A
|
6.93
+11%
|
6.49
-6%
|
5.88
-9%
|
8.12
+38%
|
8.15
+0%
|
8.72
+7%
|
7.03
-19%
|
4.86
-31%
|
4.65
-4%
|
4.14
-11%
|
4.02
-3%
|
0.71
-82%
|
0.24
-66%
|
-0.37
N/A
|
-1.2
-224%
|
1.06
N/A
|
0.65
-39%
|
0.29
-55%
|
0.2
-31%
|
-1.26
N/A
|
-0.77
+39%
|
-0.31
+60%
|
-0.47
-52%
|
0.79
N/A
|
0.71
-10%
|
0.37
-48%
|
0.99
+168%
|
1.01
+2%
|
0.83
-18%
|
0.68
-18%
|
0
N/A
|
0.2
N/A
|
0.49
+145%
|
0.43
-12%
|
0.34
-21%
|
0.05
-85%
|
-0.17
N/A
|
0.1
N/A
|
0.43
+330%
|
0.48
+12%
|
0.67
+40%
|
0.53
-21%
|
0.38
-28%
|
0.31
-18%
|
0.33
+6%
|
0.45
+36%
|
0.46
+2%
|
0.59
+28%
|
0.6
+2%
|
0.64
+7%
|
0.83
+30%
|
0.83
N/A
|
1.16
+40%
|
1.28
+10%
|
1.38
+8%
|
1.62
+17%
|
1.44
-11%
|
1.43
-1%
|
1.36
-5%
|
1.24
-9%
|
1.3
+5%
|
1.24
-5%
|
1.14
-8%
|
1.13
-1%
|
1.04
-8%
|
1.14
+10%
|
1.38
+21%
|
|