FSP Technology Inc. (3015.TW) - Quarterly Income Statement

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3015.TW
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61.5 (TWD) • At close June 3, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	3,031.675	2,873.008	3,124.801	2,896.505	2,706.778	2,893.489	3,456.543	3,598.621	3,656.13	3,410.344	4,047.899	3,766.192	3,717.016	4,126.093	4,374.467	4,201.121	3,948.571	4,055.826	4,479.568	3,616.951	2,644.115	3,831.32	3,848.468	3,445.052	3,134.486	3,510.221	3,808.892	3,797.418	3,405.531	3,360.075	3,785.55	3,568.344	3,702.053	3,724.191	3,914.275	3,992.607	3,696.852	3,613.884	3,469.962	3,377.114	3,407.221	3,745.859	4,444.393	4,095.46	3,488.548	3,750.886	3,991.023	4,010.798	3,618.914	3,507.137	4,155.131	4,249.999	4,233.164	4,226.352	5,108.261	4,537.742	3,982.736	4,576.908	5,377.399	4,583.379	4,493.815
Cost of Revenue Numbers are in millions	2,498.567	2,411.209	2,593.324	2,385.101	2,272.761	2,405.736	2,744.146	2,949.503	3,105.824	2,862.587	3,400.234	3,212.137	3,157.969	3,514.658	3,693.332	3,618.718	3,398.492	3,497.606	3,793.698	3,083.7	2,355.127	3,378.057	3,400.184	3,079.084	2,877.616	3,187.419	3,402.996	3,424.931	3,050.319	3,071.273	3,339.694	3,208.464	3,285.527	3,313.516	3,453.009	3,496.436	3,264.796	3,175.368	3,077.097	3,047.489	3,061.763	3,243.477	3,867.442	3,569.217	3,025.788	3,256.243	3,427.922	3,352.222	3,102.461	3,089.063	3,509.802	3,563.273	3,581.413	3,648.471	4,265.065	3,912.232	3,426.999	3,889.947	4,545.623	3,852.528	3,741.978
Gross Profit Numbers are in millions	533.108	461.799	531.477	511.404	434.017	487.753	712.397	649.118	550.306	547.757	647.665	554.055	559.047	611.435	681.135	582.403	550.079	558.22	685.87	533.251	288.988	453.263	448.284	365.968	256.87	322.802	405.896	372.487	355.212	288.802	445.856	359.88	416.526	410.675	461.266	496.171	432.056	438.516	392.865	329.625	345.458	502.382	576.951	526.243	462.76	494.643	563.101	658.576	516.453	418.074	645.329	686.726	651.751	577.881	843.196	625.51	555.737	686.961	831.776	730.851	751.837
Gross Profit Ratio Numbers are in millions	0.176	0.161	0.17	0.177	0.16	0.169	0.206	0.18	0.151	0.161	0.16	0.147	0.15	0.148	0.156	0.139	0.139	0.138	0.153	0.147	0.109	0.118	0.116	0.106	0.082	0.092	0.107	0.098	0.104	0.086	0.118	0.101	0.113	0.11	0.118	0.124	0.117	0.121	0.113	0.098	0.101	0.134	0.13	0.128	0.133	0.132	0.141	0.164	0.143	0.119	0.155	0.162	0.154	0.137	0.165	0.138	0.14	0.15	0.155	0.159	0.167
Reseach & Development Expenses Numbers are in millions	157.661	148.371	160.784	159.931	152.523	129.775	153.836	137.007	139.36	118.277	124.007	121.021	118.358	116.68	118.625	114.886	105.696	114.879	118.717	111.01	106.972	106.309	109.741	117.175	118.255	118.556	121.249	121.57	118.722	109.57	118.634	123.398	114.45	107.694	113.675	111.164	113.824	111.171	111.935	114.875	116.87	115.096	112.251	112.358	103.979	111.164	103.929	102.656	104.589	108.209	98.623	110.273	130.839	177.706	127.986	110.416	99.511	97.805	110.034	97.284	93.981
General & Administrative Expenses Numbers are in millions	177.759	185.491	166.6	172.669	166.338	120.621	199.508	170.99	156.957	144.232	211.647	166.498	145.963	203.531	183.865	150.204	138.86	168.753	179.206	150.426	110.775	143.287	140.813	135.485	113.354	147.955	155.583	147.476	130.242	193.701	164.719	128.064	121.931	169.336	137.178	145.267	137.664	158.182	146.941	154.718	140.244	159.579	152.715	140.696	151.964	152.086	150.382	153.053	123.76	62.591	123.058	163.685	137.797	107.401	165	127.372	143.267	189.024	123.064	72.595	135.305
Selling & Marketing Expenses Numbers are in millions	172.988	157.856	178.799	147.723	142.842	168.963	213.447	183.145	144.628	139.64	161.341	161.345	160.424	187.478	160.358	141.406	131.673	146.795	146.193	128.105	110.769	131.749	127.184	152.932	145.513	159.913	163.082	162.967	146.457	153.976	164.679	169.444	152.154	163.301	165.821	164.868	167.159	158.351	152.164	159.331	170.41	207.775	212.465	213.653	190.935	202.626	229.506	205.809	194.033	164.395	209.868	220.279	214.88	110.203	278.993	233.099	224.517	131.497	291.392	300.542	212.04
SG&A Numbers are in millions	350.747	343.347	345.399	297.18	286.781	265.484	412.955	354.135	301.585	283.872	372.988	327.843	306.387	391.009	344.223	291.61	270.533	315.548	325.399	278.531	221.544	275.036	267.997	288.417	258.867	307.868	318.665	310.443	276.699	347.677	329.398	297.508	274.085	332.637	302.999	310.135	304.823	316.533	299.105	314.049	310.654	367.354	365.18	354.349	342.899	354.712	379.888	358.862	317.793	226.986	332.926	383.964	352.677	217.604	443.993	360.471	367.784	320.521	414.456	373.137	347.345
Other Expenses Numbers are in millions	0	0	-29.66	1.613	4.709	6.552	283.449	39.596	-4.533	-18.822	255.902	105.202	53.043	104.116	133.847	36.11	-1.246	14.98	98.283	326.958	26.661	-16.26	110.882	50.632	97.75	60.652	163.589	62.095	48.984	193.939	297.944	58.348	7.015	153.051	80.929	2.445	68.004	314.872	187.765	49.936	119.378	104.517	106.756	27.827	115.727	82.055	78.312	57.793	38.476	41.003	46.06	57.397	38.848	17.753	44.547	17.323	33.286	-72.897	30.469	34.878	36.529
Operating Expenses Numbers are in millions	508.408	491.718	476.523	455.498	434.595	388.707	566.791	491.142	440.945	402.149	496.995	448.864	424.745	507.689	462.848	406.496	376.498	432.689	445.125	389.733	327.834	381.015	377.638	405.719	376.837	426.167	439.462	433.151	395.362	457.718	448.324	421.2	388.159	439.793	417.125	421.263	418.709	427.779	410.71	429.506	427.373	482.219	477.515	466.68	447.102	465.853	482.932	461.183	422.853	335.195	436.877	494.847	483.516	395.31	571.979	470.887	467.295	418.326	524.49	470.421	441.326
Operating Income Numbers are in millions	24.7	-29.919	52.831	55.906	-0.578	99.046	447.912	221.371	122.235	138.963	413.174	216.488	193.238	197.505	217.979	175.706	173.581	125.531	240.745	143.518	-38.846	72.248	70.646	-39.751	-119.967	-103.365	-33.566	-60.664	-40.15	-168.916	-2.468	-61.32	28.367	-29.118	44.141	74.908	13.347	10.737	-17.845	-99.881	-81.915	20.163	99.436	59.563	15.658	28.79	80.169	197.393	93.6	82.879	208.452	191.879	168.235	182.571	271.217	154.623	88.442	268.635	307.286	260.43	310.511
Operating Income Ratio Numbers are in millions	0.008	-0.01	0.017	0.019	-0	0.034	0.13	0.062	0.033	0.041	0.102	0.057	0.052	0.048	0.05	0.042	0.044	0.031	0.054	0.04	-0.015	0.019	0.018	-0.012	-0.038	-0.029	-0.009	-0.016	-0.012	-0.05	-0.001	-0.017	0.008	-0.008	0.011	0.019	0.004	0.003	-0.005	-0.03	-0.024	0.005	0.022	0.015	0.004	0.008	0.02	0.049	0.026	0.024	0.05	0.045	0.04	0.043	0.053	0.034	0.022	0.059	0.057	0.057	0.069
Total Other Income Expenses Net Numbers are in millions	35.885	77.581	158.616	57.354	156.921	-57.264	294.943	81.7	9.516	-8.38	258.519	108.463	53.831	12.263	136.623	38.826	7.339	21.432	95.288	318.236	26.939	-21.127	100.909	41.02	89.811	53.105	160.596	60.965	48.492	198.493	295.599	56.77	7.004	150.352	81.577	3.275	62.616	316.002	185.413	45.963	116.738	103.228	105.59	27.065	115.118	81.518	77.441	56.665	37.141	31.951	44.871	57.245	27.269	40.527	65.691	9.756	16.739	-107.963	30.533	28.28	26.157
Income Before Tax Numbers are in millions	60.585	47.662	211.447	111.647	151.634	41.782	439.192	193.779	130.189	137.228	408.006	217.758	188.775	209.768	354.91	214.733	181.189	146.963	337.042	461.946	-11.907	51.121	171.555	1.269	-30.156	-50.26	127.03	0.301	8.342	29.577	293.131	-4.55	35.371	121.234	125.718	78.183	75.963	326.739	167.568	-53.918	34.823	123.391	205.026	86.628	130.776	110.308	157.61	254.058	130.741	114.83	253.323	249.124	202.55	223.098	336.908	164.379	105.181	160.672	337.819	288.71	336.668
Income Before Tax Ratio Numbers are in millions	0.02	0.017	0.068	0.039	0.056	0.014	0.127	0.054	0.036	0.04	0.101	0.058	0.051	0.051	0.081	0.051	0.046	0.036	0.075	0.128	-0.005	0.013	0.045	0	-0.01	-0.014	0.033	0	0.002	0.009	0.077	-0.001	0.01	0.033	0.032	0.02	0.021	0.09	0.048	-0.016	0.01	0.033	0.046	0.021	0.037	0.029	0.039	0.063	0.036	0.033	0.061	0.059	0.048	0.053	0.066	0.036	0.026	0.035	0.063	0.063	0.075
Income Tax Expense Numbers are in millions	13.448	10.489	21.539	24.194	28.457	14.846	53.795	46.588	27.596	11.849	64.99	46.086	39.221	2.311	59.978	53.997	43.035	17.226	32.049	187.674	5.02	11.562	32.291	2.496	3.316	-10.904	18.726	-12.798	-1.282	-19.754	35.659	4.291	12.62	3.743	25.618	21.766	23.755	56.933	17.498	4.694	18.227	31.768	33.957	29.523	40.564	10.925	46.222	57.512	40.646	43.175	87.115	54.364	51.7	64.181	53.686	52.522	20.102	36.153	54.449	57.141	91.488
Net Income Numbers are in millions	37.554	28.912	178.878	82.776	113.993	18.726	371.616	125.401	83.495	116.014	319.5	152.549	132.968	192.296	280.801	149.902	131.083	128.517	292.058	267.958	-19.219	38.957	131.482	-1.227	-35.049	-41.884	106.569	10.593	2.307	47.2	254.644	-8.137	20.838	107.51	97.608	57.822	47.146	261.394	147.388	-53.505	22.822	66.128	165.054	67.419	102.662	96.275	112.22	197.08	88.974	77.79	160.765	184.776	136.945	143.549	275.931	103.574	74.625	107.154	282.99	230.436	237.518
Net Income Ratio Numbers are in millions	0.012	0.01	0.057	0.029	0.042	0.006	0.108	0.035	0.023	0.034	0.079	0.041	0.036	0.047	0.064	0.036	0.033	0.032	0.065	0.074	-0.007	0.01	0.034	-0	-0.011	-0.012	0.028	0.003	0.001	0.014	0.067	-0.002	0.006	0.029	0.025	0.014	0.013	0.072	0.042	-0.016	0.007	0.018	0.037	0.016	0.029	0.026	0.028	0.049	0.025	0.022	0.039	0.043	0.032	0.034	0.054	0.023	0.019	0.023	0.053	0.05	0.053
EPS Numbers are in millions	0.2	0.16	0.96	0.44	0.61	0.1	1.98	0.76	0.45	0.62	1.71	0.81	0.71	1.11	1.5	0.8	0.7	0.69	1.56	1.43	-0.1	0.2	0.68	-0.006	-0.18	-0.22	0.55	0.06	0.01	0.24	1.32	-0.04	0.11	0.56	0.51	0.3	0.25	1.51	0.7	-0.23	0.1	0.34	0.85	0.35	0.54	0.51	0.6	1.04	0.48	0.41	0.85	0.99	0.73	0.76	1.47	0.56	0.4	0.57	1.52	1.27	1.3
EPS Diluted Numbers are in millions	0.2	0.15	0.95	0.44	0.61	0.1	1.98	0.75	0.44	0.61	1.69	0.81	0.7	1.11	1.49	0.8	0.7	0.69	1.55	1.42	-0.1	0.2	0.68	-0.006	-0.18	-0.22	0.55	0.06	0.01	0.24	1.32	-0.04	0.11	0.56	0.51	0.3	0.24	1.51	0.7	-0.23	0.1	0.34	0.85	0.35	0.52	0.51	0.59	1.02	0.46	0.41	0.84	0.96	0.72	0.76	1.47	0.56	0.4	0.57	1.52	1.27	1.29
EBITDA Numbers are in millions	171.115	153.593	314.738	157.236	99.649	198.365	544.597	315.865	217.249	232.371	507.202	310.715	285.925	307.858	441.46	298.122	265.803	230.34	418.39	545.414	71.03	132.418	262.698	92.976	60.822	-5.836	168.512	42.357	48.698	61.272	330.686	31.685	71.001	163.253	163.569	120.014	119.231	373.022	215.458	-3.369	-30.281	74.252	150.756	109.98	181.984	83.338	136.935	300.506	181.204	164.944	312.408	296.386	251.492	314.582	361.717	227.577	156.593	222.235	396.96	356.118	386.324
EBITDA Ratio Numbers are in millions	0.056	0.053	0.101	0.054	0.037	0.069	0.158	0.088	0.059	0.068	0.125	0.083	0.077	0.075	0.101	0.071	0.067	0.057	0.093	0.151	0.027	0.035	0.068	0.027	0.019	-0.002	0.044	0.011	0.014	0.018	0.087	0.009	0.019	0.044	0.042	0.03	0.032	0.103	0.062	-0.001	-0.009	0.02	0.034	0.027	0.052	0.022	0.034	0.075	0.05	0.047	0.075	0.07	0.059	0.074	0.071	0.05	0.039	0.049	0.074	0.078	0.086

FSP Technology Inc.

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