ASE Technology Holding Co., Ltd. (ASX) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 175.46B | 179.6B | 168.57B | 142.51B | 149.48B | 164.49B | 156.4B | 140.9B | 135.23B | 155.04B | 156.53B | 137.87B | 131.09B | 170.73B | 196.61B | 161.69B | 147.43B | 171.87B | 150.39B | 126.63B |
| Revenue Growth % | 17.38% | 9.19% | 7.78% | 1.15% | 10.54% | 6.1% | -0.08% | 2.2% | 3.16% | -9.19% | -20.39% | -14.73% | -11.08% | -0.66% | 30.74% | 27.69% | 21.85% | 17.02% | 23.94% | 19.6% |
| Cost of Goods Sold | 140.25B | 144.53B | 139.69B | 119.64B | 125.84B | 138.91B | 131.92B | 119.05B | 115.32B | 131.39B | 132.54B | 117.1B | 112.82B | 138.93B | 158.06B | 128.02B | 119.36B | 140.27B | 120.73B | 103.03B |
| COGS % of Revenue | 79.93% | 80.48% | 82.87% | 83.95% | 84.18% | 84.45% | 84.35% | 84.5% | 85.27% | 84.75% | 84.68% | 84.94% | 86.07% | 81.37% | 80.39% | 79.17% | 80.96% | 81.61% | 80.28% | 81.36% |
| Gross Profit | 35.21B | 35.06B | 28.88B | 22.88B | 23.65B | 25.58B | 24.48B | 21.85B | 19.91B | 23.65B | 23.99B | 20.76B | 18.27B | 31.81B | 38.55B | 33.67B | 28.07B | 31.6B | 29.66B | 23.6B |
| Gross Margin % | 20.07% | 19.52% | 17.13% | 16.05% | 15.82% | 15.55% | 15.65% | 15.5% | 14.73% | 15.25% | 15.32% | 15.06% | 13.93% | 18.63% | 19.61% | 20.83% | 19.04% | 18.39% | 19.72% | 18.64% |
| Gross Profit Growth % | 48.9% | 37.08% | 17.96% | 4.71% | 18.75% | 8.16% | 2.06% | 5.22% | 9.01% | -25.65% | -37.79% | -38.34% | -34.93% | 0.65% | 29.99% | 42.67% | 33.58% | 44.42% | 62.16% | 35.53% |
| Operating Expenses | 17.5B | 17.21B | 15.68B | 12.99B | 13.89B | 13.95B | 13.01B | 12.52B | 12.3B | 11.98B | 12.13B | 10.97B | 10.28B | 12.51B | 13.58B | 12.63B | 11.34B | 11.86B | 11.05B | 10.32B |
| OpEx % of Revenue | 9.97% | 9.58% | 9.3% | 9.12% | 9.29% | 8.48% | 8.32% | 8.89% | 9.09% | 7.73% | 7.75% | 7.96% | 7.84% | 7.33% | 6.91% | 7.81% | 7.69% | 6.9% | 7.35% | 8.15% |
| Selling, General & Admin | 8.19B | 8.16B | 7.37B | 5.43B | 6.24B | 6.17B | 5.74B | 5.38B | 5.57B | 5.27B | 5.27B | 4.68B | 4.7B | 5.82B | 7.05B | 6.79B | 5.86B | 6.18B | 5.57B | 5.25B |
| SG&A % of Revenue | 4.67% | 4.54% | 4.37% | 3.81% | 4.18% | 3.75% | 3.67% | 3.82% | 4.12% | 3.4% | 3.37% | 3.39% | 3.59% | 3.41% | 3.59% | 4.2% | 3.98% | 3.6% | 3.7% | 4.15% |
| Research & Development | 9.31B | 9.04B | 8.31B | 7.57B | 7.65B | 7.78B | 7.27B | 7.14B | 6.73B | 6.71B | 6.86B | 6.29B | 5.58B | 6.69B | 6.53B | 5.84B | 5.48B | 5.68B | 5.48B | 5.06B |
| R&D % of Revenue | 5.3% | 5.04% | 4.93% | 5.31% | 5.12% | 4.73% | 4.65% | 5.07% | 4.98% | 4.33% | 4.38% | 4.56% | 4.26% | 3.92% | 3.32% | 3.61% | 3.71% | 3.3% | 3.65% | 4% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 17.71B | 17.86B | 13.2B | 9.88B | 9.76B | 11.63B | 11.47B | 9.32B | 7.61B | 11.67B | 11.85B | 9.8B | 7.98B | 19.3B | 24.97B | 21.05B | 16.73B | 19.74B | 18.61B | 13.29B |
| Operating Margin % | 10.1% | 9.94% | 7.83% | 6.93% | 6.53% | 7.07% | 7.33% | 6.62% | 5.63% | 7.53% | 7.57% | 7.1% | 6.09% | 11.3% | 12.7% | 13.02% | 11.35% | 11.49% | 12.38% | 10.49% |
| Operating Income Growth % | 81.52% | 53.54% | 15.09% | 5.98% | 28.16% | -0.36% | -3.24% | -4.82% | -4.64% | -39.51% | -52.53% | -53.46% | -52.29% | -2.25% | 34.19% | 58.42% | 49.5% | 75.7% | 103.59% | 57.55% |
| EBITDA | 36.55B | 35.85B | 30.19B | 25.26B | 25.72B | 26.93B | 25.9B | 23.93B | 22.21B | 25.51B | 26.37B | 24.18B | 22.17B | 32.75B | 39.22B | 34.62B | 30.24B | 33.48B | 32.23B | 26.57B |
| EBITDA Margin % | 20.83% | 19.96% | 17.91% | 17.73% | 17.21% | 16.37% | 16.56% | 16.99% | 16.42% | 16.45% | 16.85% | 17.54% | 16.91% | 19.18% | 19.95% | 21.41% | 20.51% | 19.48% | 21.43% | 20.98% |
| EBITDA Growth % | 42.13% | 33.1% | 16.57% | 5.56% | 15.82% | 5.59% | -1.78% | -1.01% | 0.17% | -22.1% | -32.77% | -30.16% | -26.69% | -2.19% | 21.69% | 30.3% | 24.21% | 41.34% | 47.65% | 27.25% |
| D&A (Non-Cash Add-back) | 18.84B | 17.99B | 16.99B | 15.38B | 15.96B | 15.3B | 14.43B | 14.61B | 14.59B | 13.84B | 14.52B | 14.38B | 14.18B | 13.45B | 14.25B | 13.58B | 13.51B | 13.74B | 13.62B | 13.29B |
| EBIT | 17.71B | 17.86B | 15.4B | 10.13B | 11.6B | 13.61B | 13.25B | 11.37B | 9.52B | 13.47B | 13.44B | 11.38B | 9.32B | 20.7B | 25.42B | 21.62B | 17.52B | 37.63B | 18.72B | 13.83B |
| Net Interest Income | -1.59B | -1.73B | -1.43B | -1.2B | -1.26B | -40.62M | -1.29B | -1.16B | -1.11B | -871.21M | -1.25B | -1.1B | -1.08B | -35.06M | -966M | -702M | -15.59M | -553M | -562M | -569M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 14.72M | 0 | 0 | 0 | 430.79M | 0 | 0 | 0 | 9.21M | 0 | 0 | 9.06M | 0 | 0 | 0 |
| Interest Expense | 1.59B | 1.73B | 1.43B | 1.2B | 1.26B | 55.34M | 1.29B | 1.16B | 1.11B | 1.3B | 1.25B | 1.1B | 1.08B | 44.27M | 966M | 702M | 24.65M | 553M | 562M | 569M |
| Other Income/Expense | 674.9M | 575.39M | 775M | -1.13B | 139.87M | 34.14M | 569.69M | 829.57M | 340.99M | 268.62M | 584.71M | 433.79M | -102.29M | 155.78M | -358.53M | 253.35M | 279.57M | 17.37B | -169.93M | 28.11M |
| Pretax Income | 18.39B | 18.43B | 13.98B | 8.75B | 9.9B | 11.66B | 12.04B | 10.15B | 7.96B | 11.94B | 12.44B | 10.23B | 7.88B | 19.45B | 24.62B | 21.3B | 17.01B | 37.11B | 18.44B | 13.31B |
| Pretax Margin % | 10.48% | 10.26% | 8.29% | 6.14% | 6.62% | 7.09% | 7.7% | 7.21% | 5.88% | 7.7% | 7.95% | 7.42% | 6.01% | 11.39% | 12.52% | 13.17% | 11.54% | 21.59% | 12.26% | 10.51% |
| Income Tax | 3.67B | 3.28B | 2.62B | 1.49B | 2.04B | 1.89B | 2B | 1.96B | 1.93B | 2.38B | 2.93B | 1.94B | 1.78B | 3.46B | 5.26B | 4.51B | 3.35B | 5.56B | 3.62B | 2.64B |
| Effective Tax Rate % | 19.97% | 17.79% | 18.71% | 17.03% | 20.61% | 16.17% | 16.65% | 19.3% | 24.23% | 19.9% | 23.59% | 18.93% | 22.59% | 17.79% | 21.37% | 21.19% | 19.67% | 14.98% | 19.65% | 19.84% |
| Net Income | 14.29B | 14.85B | 10.87B | 7.11B | 7.62B | 9.51B | 9.51B | 7.81B | 5.76B | 9.07B | 8.91B | 7.83B | 5.83B | 15.14B | 18.2B | 16.11B | 13.18B | 30.73B | 14.15B | 10.31B |
| Net Margin % | 8.15% | 8.27% | 6.45% | 4.99% | 5.1% | 5.78% | 6.08% | 5.55% | 4.26% | 5.85% | 5.69% | 5.68% | 4.44% | 8.87% | 9.26% | 9.97% | 8.94% | 17.88% | 9.41% | 8.15% |
| Net Income Growth % | 87.55% | 56.22% | 14.33% | -9.01% | 32.23% | 4.84% | 6.71% | -0.21% | -1.07% | -40.1% | -51.05% | -51.4% | -55.79% | -50.73% | 28.65% | 56.22% | 53.5% | 210.09% | 114.03% | 51.02% |
| Net Income (Continuing) | 14.72B | 15.15B | 11.36B | 7.26B | 7.86B | 9.78B | 10.03B | 8.19B | 6.03B | 9.56B | 9.5B | 8.29B | 6.1B | 15.99B | 19.36B | 16.79B | 13.67B | 31.55B | 14.82B | 10.67B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 30.52B | 26.47B | 22.51B | 21.16B | 23.5B | 22.24B | 21.65B | 21.12B | 21.17B | 20.27B | 20.02B | 18.79B | 19.07B | 18.61B | 17.29B | 15.27B | 15.39B | 14.54B | 15.65B | 15.51B |
| EPS (Diluted) | 6.40 | 6.66 | 4.82 | 3.40 | 3.28 | 4.14 | 4.34 | 3.50 | 2.60 | 4.26 | 4.00 | 3.52 | 2.60 | 7.34 | 7.98 | 7.30 | 5.94 | 13.98 | 6.40 | 0.32 |
| EPS Growth % | 95.12% | 60.87% | 11.06% | -2.86% | 26.15% | -2.82% | 8.5% | -0.57% | 0% | -41.96% | -49.87% | -51.78% | -56.23% | -47.5% | 24.69% | 2181.25% | 54.69% | 4268.75% | 107.79% | -90% |
| EPS (Basic) | 6.40 | 6.74 | 5.00 | 3.48 | 3.50 | 4.30 | 4.48 | 3.60 | 2.64 | 4.36 | 4.08 | 3.60 | 2.72 | 7.34 | 8.06 | 7.38 | 6.02 | 14.40 | 6.58 | 0.34 |
| Diluted Shares Outstanding | 2.24B | 2.23B | 2.21B | 2.2B | 2.2B | 2.2B | 2.2B | 2.19B | 2.18B | 2.18B | 2.17B | 2.17B | 2.17B | 2.15B | 2.19B | 2.19B | 2.17B | 2.17B | 2.19B | 2.18B |
| Basic Shares Outstanding | 2.19B | 2.18B | 2.17B | 2.17B | 2.17B | 2.17B | 2.23B | 2.16B | 2.16B | 2.15B | 2.15B | 2.15B | 2.14B | 2.15B | 2.17B | 2.17B | 2.14B | 2.15B | 2.15B | 2.15B |
| Dividend Payout Ratio | - | 526.04% | 907.85% | - | - | 1.2% | 231.36% | - | - | 8.8% | 443% | - | - | 5.54% | 179.37% | - | - | 0.03% | 127.2% | - |