Lumax International Co Ltd
TWSE:6192
Income Statement
Earnings Waterfall
Lumax International Co Ltd
Income Statement
Lumax International 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 |
5
|
5
|
6
|
6
|
5
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
6
|
6
|
7
|
8
|
7
|
8
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
6
|
6
|
6
|
5
|
4
|
4
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
|
| Revenue |
5 612
N/A
|
5 703
+2%
|
5 790
+2%
|
5 769
0%
|
5 816
+1%
|
5 897
+1%
|
6 131
+4%
|
6 018
-2%
|
6 339
+5%
|
6 689
+6%
|
6 931
+4%
|
7 201
+4%
|
6 911
-4%
|
6 813
-1%
|
6 635
-3%
|
6 533
-2%
|
6 749
+3%
|
6 548
-3%
|
6 261
-4%
|
6 115
-2%
|
6 240
+2%
|
6 264
+0%
|
6 347
+1%
|
6 195
-2%
|
5 916
-5%
|
5 776
-2%
|
5 468
-5%
|
5 334
-2%
|
5 331
0%
|
5 250
-2%
|
5 212
-1%
|
5 071
-3%
|
4 817
-5%
|
4 775
-1%
|
4 688
-2%
|
4 585
-2%
|
4 632
+1%
|
4 781
+3%
|
5 070
+6%
|
5 511
+9%
|
5 727
+4%
|
5 912
+3%
|
6 258
+6%
|
6 404
+2%
|
6 258
-2%
|
6 170
-1%
|
5 977
-3%
|
5 862
-2%
|
5 935
+1%
|
6 019
+1%
|
6 023
+0%
|
6 075
+1%
|
6 270
+3%
|
6 410
+2%
|
6 513
+2%
|
6 571
+1%
|
6 548
0%
|
6 461
-1%
|
6 607
+2%
|
6 637
+0%
|
6 728
+1%
|
7 005
+4%
|
7 071
+1%
|
7 378
+4%
|
7 828
+6%
|
7 840
+0%
|
7 845
+0%
|
7 553
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 236)
|
(4 324)
|
(4 402)
|
(4 421)
|
(4 543)
|
(4 624)
|
(4 821)
|
(4 741)
|
(4 904)
|
(5 160)
|
(5 329)
|
(5 546)
|
(5 374)
|
(5 262)
|
(5 157)
|
(5 055)
|
(5 165)
|
(4 994)
|
(4 626)
|
(4 448)
|
(4 573)
|
(4 543)
|
(4 684)
|
(4 570)
|
(4 295)
|
(4 254)
|
(3 975)
|
(3 877)
|
(3 838)
|
(3 767)
|
(3 729)
|
(3 614)
|
(3 492)
|
(3 377)
|
(3 312)
|
(3 233)
|
(3 197)
|
(3 331)
|
(3 519)
|
(3 806)
|
(3 929)
|
(4 055)
|
(4 327)
|
(4 488)
|
(4 450)
|
(4 364)
|
(4 200)
|
(4 036)
|
(4 041)
|
(4 111)
|
(4 026)
|
(4 047)
|
(4 207)
|
(4 288)
|
(4 395)
|
(4 433)
|
(4 389)
|
(4 297)
|
(4 401)
|
(4 461)
|
(4 578)
|
(4 822)
|
(4 919)
|
(5 227)
|
(5 498)
|
(5 492)
|
(5 403)
|
(5 077)
|
|
| Gross Profit |
1 376
N/A
|
1 379
+0%
|
1 388
+1%
|
1 348
-3%
|
1 274
-5%
|
1 273
0%
|
1 310
+3%
|
1 277
-3%
|
1 435
+12%
|
1 526
+6%
|
1 599
+5%
|
1 656
+4%
|
1 537
-7%
|
1 551
+1%
|
1 478
-5%
|
1 476
0%
|
1 584
+7%
|
1 554
-2%
|
1 635
+5%
|
1 667
+2%
|
1 668
+0%
|
1 721
+3%
|
1 663
-3%
|
1 625
-2%
|
1 621
0%
|
1 521
-6%
|
1 493
-2%
|
1 458
-2%
|
1 493
+2%
|
1 483
-1%
|
1 483
0%
|
1 458
-2%
|
1 326
-9%
|
1 398
+5%
|
1 376
-2%
|
1 352
-2%
|
1 435
+6%
|
1 449
+1%
|
1 551
+7%
|
1 705
+10%
|
1 798
+5%
|
1 857
+3%
|
1 931
+4%
|
1 916
-1%
|
1 807
-6%
|
1 805
0%
|
1 778
-2%
|
1 826
+3%
|
1 893
+4%
|
1 908
+1%
|
1 997
+5%
|
2 028
+2%
|
2 063
+2%
|
2 122
+3%
|
2 118
0%
|
2 138
+1%
|
2 158
+1%
|
2 165
+0%
|
2 205
+2%
|
2 177
-1%
|
2 150
-1%
|
2 183
+2%
|
2 151
-1%
|
2 151
+0%
|
2 330
+8%
|
2 347
+1%
|
2 442
+4%
|
2 476
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(709)
|
(702)
|
(707)
|
(693)
|
(707)
|
(704)
|
(726)
|
(694)
|
(737)
|
(753)
|
(742)
|
(765)
|
(732)
|
(714)
|
(698)
|
(692)
|
(749)
|
(746)
|
(786)
|
(835)
|
(851)
|
(863)
|
(847)
|
(824)
|
(807)
|
(817)
|
(803)
|
(791)
|
(771)
|
(765)
|
(765)
|
(762)
|
(725)
|
(706)
|
(734)
|
(725)
|
(757)
|
(797)
|
(782)
|
(807)
|
(860)
|
(873)
|
(883)
|
(901)
|
(897)
|
(950)
|
(989)
|
(994)
|
(934)
|
(916)
|
(901)
|
(918)
|
(963)
|
(984)
|
(1 013)
|
(1 024)
|
(1 042)
|
(1 033)
|
(1 054)
|
(1 082)
|
(1 093)
|
(1 120)
|
(1 120)
|
(1 134)
|
(1 165)
|
(1 173)
|
(1 179)
|
(1 172)
|
|
| Selling, General & Administrative |
(664)
|
(657)
|
(660)
|
(646)
|
(658)
|
(654)
|
(677)
|
(643)
|
(681)
|
(698)
|
(685)
|
(720)
|
(702)
|
(685)
|
(674)
|
(659)
|
(715)
|
(712)
|
(748)
|
(795)
|
(800)
|
(811)
|
(793)
|
(767)
|
(746)
|
(756)
|
(741)
|
(728)
|
(709)
|
(703)
|
(705)
|
(704)
|
(668)
|
(648)
|
(674)
|
(664)
|
(694)
|
(716)
|
(697)
|
(717)
|
(777)
|
(792)
|
(801)
|
(817)
|
(814)
|
(862)
|
(898)
|
(902)
|
(842)
|
(824)
|
(807)
|
(823)
|
(864)
|
(882)
|
(908)
|
(915)
|
(929)
|
(918)
|
(938)
|
(964)
|
(976)
|
(1 001)
|
(998)
|
(1 008)
|
(1 029)
|
(1 034)
|
(1 038)
|
(1 029)
|
|
| Research & Development |
(45)
|
(45)
|
(47)
|
(47)
|
(50)
|
(50)
|
(49)
|
(51)
|
(56)
|
(55)
|
(57)
|
(45)
|
(31)
|
(29)
|
(24)
|
(33)
|
(33)
|
(34)
|
(38)
|
(40)
|
(51)
|
(52)
|
(54)
|
(57)
|
(60)
|
(62)
|
(63)
|
(63)
|
(63)
|
(62)
|
(60)
|
(59)
|
(58)
|
(58)
|
(60)
|
(61)
|
(63)
|
(68)
|
(71)
|
(75)
|
(82)
|
(81)
|
(82)
|
(84)
|
(82)
|
(89)
|
(91)
|
(92)
|
(92)
|
(70)
|
(72)
|
(73)
|
(99)
|
(102)
|
(105)
|
(109)
|
(113)
|
(115)
|
(116)
|
(118)
|
(116)
|
(118)
|
(123)
|
(126)
|
(136)
|
(138)
|
(141)
|
(143)
|
|
| 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
|
(14)
|
(14)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
(22)
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
667
N/A
|
677
+2%
|
681
+1%
|
655
-4%
|
567
-13%
|
569
+0%
|
584
+3%
|
583
0%
|
698
+20%
|
776
+11%
|
860
+11%
|
891
+4%
|
805
-10%
|
837
+4%
|
780
-7%
|
786
+1%
|
836
+6%
|
809
-3%
|
849
+5%
|
832
-2%
|
817
-2%
|
858
+5%
|
816
-5%
|
801
-2%
|
814
+2%
|
704
-14%
|
690
-2%
|
667
-3%
|
721
+8%
|
719
0%
|
718
0%
|
695
-3%
|
600
-14%
|
692
+15%
|
642
-7%
|
627
-2%
|
678
+8%
|
652
-4%
|
769
+18%
|
898
+17%
|
939
+5%
|
985
+5%
|
1 048
+6%
|
1 015
-3%
|
911
-10%
|
855
-6%
|
789
-8%
|
832
+5%
|
960
+15%
|
992
+3%
|
1 096
+10%
|
1 110
+1%
|
1 100
-1%
|
1 138
+3%
|
1 105
-3%
|
1 113
+1%
|
1 117
+0%
|
1 132
+1%
|
1 151
+2%
|
1 094
-5%
|
1 058
-3%
|
1 063
+1%
|
1 031
-3%
|
1 017
-1%
|
1 165
+15%
|
1 175
+1%
|
1 263
+7%
|
1 304
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(15)
|
15
|
8
|
(1)
|
16
|
(2)
|
(6)
|
2
|
(15)
|
(5)
|
(4)
|
(4)
|
20
|
14
|
11
|
(1)
|
(3)
|
(4)
|
2
|
6
|
12
|
3
|
1
|
6
|
14
|
16
|
16
|
12
|
7
|
13
|
19
|
8
|
18
|
(7)
|
(4)
|
10
|
(7)
|
(10)
|
34
|
37
|
60
|
97
|
61
|
63
|
15
|
21
|
(21)
|
(49)
|
(37)
|
(64)
|
(47)
|
(28)
|
(7)
|
11
|
29
|
60
|
45
|
42
|
56
|
70
|
70
|
108
|
112
|
90
|
130
|
118
|
(25)
|
(14)
|
|
| 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
|
(14)
|
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 |
16
|
16
|
16
|
16
|
(1)
|
(1)
|
0
|
0
|
10
|
10
|
10
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
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
|
27
|
27
|
27
|
27
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Total Other Income |
2
|
2
|
2
|
6
|
12
|
8
|
18
|
(1)
|
10
|
13
|
17
|
31
|
19
|
14
|
8
|
9
|
36
|
32
|
15
|
12
|
7
|
7
|
10
|
10
|
(0)
|
1
|
3
|
8
|
9
|
20
|
25
|
23
|
13
|
8
|
3
|
(3)
|
(5)
|
1
|
3
|
6
|
5
|
5
|
5
|
7
|
9
|
10
|
11
|
16
|
19
|
20
|
19
|
10
|
6
|
5
|
6
|
9
|
25
|
(5)
|
(3)
|
(3)
|
(19)
|
10
|
8
|
7
|
7
|
35
|
37
|
39
|
|
| Pre-Tax Income |
669
N/A
|
710
+6%
|
707
0%
|
675
-5%
|
594
-12%
|
575
-3%
|
596
+4%
|
583
-2%
|
702
+20%
|
793
+13%
|
883
+11%
|
927
+5%
|
843
-9%
|
866
+3%
|
800
-8%
|
794
-1%
|
869
+9%
|
836
-4%
|
867
+4%
|
850
-2%
|
837
-2%
|
869
+4%
|
828
-5%
|
817
-1%
|
828
+1%
|
721
-13%
|
709
-2%
|
688
-3%
|
738
+7%
|
752
+2%
|
762
+1%
|
727
-5%
|
631
-13%
|
693
+10%
|
640
-8%
|
633
-1%
|
652
+3%
|
643
-1%
|
807
+25%
|
941
+17%
|
1 004
+7%
|
1 087
+8%
|
1 114
+2%
|
1 085
-3%
|
935
-14%
|
887
-5%
|
778
-12%
|
799
+3%
|
942
+18%
|
948
+1%
|
1 069
+13%
|
1 092
+2%
|
1 126
+3%
|
1 181
+5%
|
1 166
-1%
|
1 208
+4%
|
1 186
-2%
|
1 168
-1%
|
1 204
+3%
|
1 162
-3%
|
1 109
-5%
|
1 182
+7%
|
1 151
-3%
|
1 114
-3%
|
1 303
+17%
|
1 327
+2%
|
1 274
-4%
|
1 328
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(178)
|
(183)
|
(165)
|
(152)
|
(130)
|
(127)
|
(129)
|
(121)
|
(148)
|
(158)
|
(230)
|
(232)
|
(211)
|
(211)
|
(177)
|
(178)
|
(196)
|
(190)
|
(202)
|
(203)
|
(198)
|
(208)
|
(196)
|
(194)
|
(194)
|
(173)
|
(163)
|
(158)
|
(161)
|
(158)
|
(155)
|
(136)
|
(116)
|
(139)
|
(137)
|
(140)
|
(145)
|
(173)
|
(202)
|
(234)
|
(262)
|
(250)
|
(257)
|
(253)
|
(217)
|
(209)
|
(154)
|
(164)
|
(197)
|
(197)
|
(248)
|
(269)
|
(276)
|
(293)
|
(321)
|
(308)
|
(295)
|
(316)
|
(320)
|
(313)
|
(323)
|
(316)
|
(292)
|
(274)
|
(296)
|
(291)
|
(267)
|
(270)
|
|
| Income from Continuing Operations |
491
|
527
|
543
|
523
|
464
|
448
|
467
|
462
|
555
|
635
|
653
|
695
|
632
|
654
|
623
|
616
|
673
|
646
|
665
|
647
|
639
|
661
|
632
|
622
|
634
|
547
|
546
|
530
|
577
|
594
|
607
|
591
|
516
|
554
|
503
|
493
|
507
|
470
|
605
|
708
|
742
|
837
|
857
|
832
|
718
|
677
|
625
|
635
|
744
|
752
|
820
|
823
|
851
|
888
|
845
|
900
|
890
|
852
|
884
|
849
|
786
|
866
|
860
|
841
|
1 007
|
1 036
|
1 007
|
1 057
|
|
| Income to Minority Interest |
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
|
1
|
(0)
|
(1)
|
(1)
|
|
| Net Income (Common) |
491
N/A
|
527
+7%
|
543
+3%
|
523
-4%
|
464
-11%
|
448
-3%
|
467
+4%
|
462
-1%
|
555
+20%
|
635
+14%
|
653
+3%
|
695
+6%
|
632
-9%
|
654
+4%
|
623
-5%
|
616
-1%
|
673
+9%
|
646
-4%
|
665
+3%
|
647
-3%
|
639
-1%
|
661
+3%
|
632
-4%
|
622
-1%
|
634
+2%
|
547
-14%
|
546
0%
|
530
-3%
|
577
+9%
|
594
+3%
|
607
+2%
|
591
-3%
|
516
-13%
|
554
+7%
|
503
-9%
|
493
-2%
|
507
+3%
|
470
-7%
|
605
+29%
|
708
+17%
|
742
+5%
|
837
+13%
|
857
+2%
|
832
-3%
|
718
-14%
|
677
-6%
|
625
-8%
|
635
+2%
|
744
+17%
|
752
+1%
|
820
+9%
|
823
+0%
|
851
+3%
|
888
+4%
|
845
-5%
|
901
+7%
|
890
-1%
|
852
-4%
|
883
+4%
|
849
-4%
|
786
-7%
|
866
+10%
|
860
-1%
|
841
-2%
|
1 008
+20%
|
1 036
+3%
|
1 006
-3%
|
1 056
+5%
|
|
| EPS (Diluted) |
4.59
N/A
|
4.96
+8%
|
4.99
+1%
|
4.86
-3%
|
4.3
-12%
|
4.15
-3%
|
4.29
+3%
|
4.23
-1%
|
5.12
+21%
|
5.87
+15%
|
6.04
+3%
|
6.44
+7%
|
5.83
-9%
|
6.03
+3%
|
5.77
-4%
|
5.73
-1%
|
6.21
+8%
|
5.98
-4%
|
6.15
+3%
|
6.01
-2%
|
5.92
-1%
|
6.14
+4%
|
5.87
-4%
|
5.78
-2%
|
5.88
+2%
|
5.07
-14%
|
5.05
0%
|
4.92
-3%
|
5.32
+8%
|
5.49
+3%
|
5.66
+3%
|
5.49
-3%
|
5.3
-3%
|
5.14
-3%
|
4.67
-9%
|
4.61
-1%
|
5.27
+14%
|
4.35
-17%
|
5.64
+30%
|
6.59
+17%
|
7.64
+16%
|
7.76
+2%
|
7.99
+3%
|
7.74
-3%
|
7.4
-4%
|
6.25
-16%
|
5.8
-7%
|
5.89
+2%
|
7.64
+30%
|
6.97
-9%
|
7.63
+9%
|
8.48
+11%
|
8.74
+3%
|
9.11
+4%
|
8.73
-4%
|
9.81
+12%
|
8.54
-13%
|
8.73
+2%
|
9.13
+5%
|
8.75
-4%
|
8.07
-8%
|
8.92
+11%
|
8.9
0%
|
8.68
-2%
|
10.37
+19%
|
10.67
+3%
|
10.4
-3%
|
10.9
+5%
|
|