Taisun Enterprise Co Ltd
TWSE:1218

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Taisun Enterprise Co Ltd Logo
Taisun Enterprise Co Ltd
TWSE:1218
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Price: 19.2 TWD 0.26% Market Closed
Market Cap: NT$9.6B

Income Statement

Earnings Waterfall
Taisun Enterprise Co Ltd

Income Statement
Taisun Enterprise Co Ltd

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Income Statement
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 Dec-2025
Revenue
Interest Expense
123
119
108
97
78
68
63
58
56
55
56
59
61
61
64
64
68
71
70
70
67
67
70
77
70
71
82
75
72
69
53
53
57
56
54
53
54
53
49
43
38
29
26
22
19
22
18
17
14
11
12
11
11
15
17
21
27
28
24
29
21
15
13
2
4
5
7
8
0
Revenue
8 628
N/A
8 621
0%
8 543
-1%
8 402
-2%
8 496
+1%
8 587
+1%
8 715
+1%
8 978
+3%
9 409
+5%
9 638
+2%
9 790
+2%
10 091
+3%
10 068
0%
10 006
-1%
10 000
0%
10 226
+2%
10 557
+3%
10 322
-2%
10 286
0%
9 645
-6%
9 112
-6%
8 846
-3%
8 792
-1%
8 954
+2%
9 001
+1%
8 883
-1%
8 456
-5%
8 152
-4%
8 018
-2%
7 858
-2%
7 975
+1%
7 960
0%
8 111
+2%
8 079
0%
7 890
-2%
7 808
-1%
7 682
-2%
7 737
+1%
7 901
+2%
7 940
+0%
7 902
0%
7 788
-1%
7 672
-1%
7 872
+3%
8 001
+2%
8 107
+1%
8 185
+1%
8 237
+1%
8 356
+1%
8 777
+5%
9 232
+5%
9 461
+2%
9 945
+5%
10 260
+3%
10 583
+3%
10 973
+4%
11 069
+1%
11 146
+1%
11 028
-1%
11 193
+1%
11 228
+0%
11 334
+1%
11 267
-1%
10 935
-3%
10 682
-2%
10 425
-2%
10 300
-1%
10 135
-2%
10 115
0%
Gross Profit
Cost of Revenue
(7 521)
(7 521)
(7 355)
(7 240)
(7 040)
(7 142)
(7 287)
(7 608)
(7 886)
(8 225)
(8 400)
(8 764)
(8 760)
(8 638)
(8 840)
(8 846)
(9 142)
(9 336)
(9 246)
(8 572)
(7 968)
(7 660)
(7 576)
(7 722)
(7 638)
(7 558)
(7 138)
(6 826)
(6 711)
(6 544)
(6 588)
(6 577)
(6 684)
(6 670)
(6 531)
(6 441)
(6 350)
(6 375)
(6 479)
(6 524)
(6 469)
(6 346)
(6 274)
(6 418)
(6 546)
(6 634)
(6 652)
(6 639)
(6 716)
(7 100)
(7 578)
(7 954)
(8 409)
(8 697)
(8 997)
(9 358)
(9 624)
(9 805)
(9 764)
(9 860)
(9 679)
(9 681)
(9 440)
(9 030)
(8 792)
(8 511)
(8 438)
(8 347)
(8 336)
Gross Profit
1 108
N/A
1 100
-1%
1 188
+8%
1 162
-2%
1 456
+25%
1 446
-1%
1 428
-1%
1 370
-4%
1 522
+11%
1 413
-7%
1 390
-2%
1 327
-4%
1 307
-2%
1 368
+5%
1 160
-15%
1 380
+19%
1 415
+3%
985
-30%
1 039
+5%
1 073
+3%
1 144
+7%
1 186
+4%
1 216
+3%
1 233
+1%
1 363
+11%
1 325
-3%
1 318
-1%
1 326
+1%
1 308
-1%
1 314
+0%
1 386
+5%
1 383
0%
1 427
+3%
1 409
-1%
1 359
-4%
1 367
+1%
1 331
-3%
1 361
+2%
1 421
+4%
1 415
0%
1 433
+1%
1 442
+1%
1 397
-3%
1 454
+4%
1 455
+0%
1 474
+1%
1 533
+4%
1 598
+4%
1 640
+3%
1 677
+2%
1 654
-1%
1 507
-9%
1 536
+2%
1 562
+2%
1 586
+2%
1 614
+2%
1 446
-10%
1 341
-7%
1 264
-6%
1 333
+5%
1 550
+16%
1 654
+7%
1 827
+10%
1 905
+4%
1 890
-1%
1 914
+1%
1 862
-3%
1 787
-4%
1 779
0%
Operating Income
Operating Expenses
(1 280)
(1 265)
(1 274)
(1 266)
(1 375)
(1 391)
(1 528)
(1 473)
(1 621)
(1 607)
(1 608)
(1 609)
(1 618)
(1 733)
(1 426)
(1 586)
(1 804)
(1 225)
(1 345)
(1 461)
(1 493)
(1 558)
(1 603)
(1 528)
(1 451)
(1 432)
(1 409)
(1 409)
(1 410)
(1 439)
(1 418)
(1 359)
(1 277)
(1 261)
(1 324)
(1 322)
(1 368)
(1 364)
(1 308)
(1 315)
(1 343)
(1 335)
(1 308)
(1 320)
(1 294)
(1 272)
(1 278)
(1 312)
(1 324)
(1 360)
(1 373)
(1 337)
(1 326)
(1 333)
(1 362)
(1 438)
(1 838)
4 274
4 116
4 136
(1 612)
(1 499)
(1 289)
(1 231)
(1 272)
(1 290)
(1 282)
(1 332)
(1 359)
Selling, General & Administrative
(1 285)
(1 273)
(1 281)
(1 265)
(1 372)
(1 391)
(1 535)
(1 474)
(1 620)
(1 608)
(1 609)
(1 610)
(1 619)
(1 726)
(1 409)
(1 568)
(1 805)
(1 232)
(1 362)
(1 479)
(1 493)
(1 545)
(1 591)
(1 515)
(1 463)
(1 432)
(1 409)
(1 409)
(1 410)
(1 406)
(1 384)
(1 326)
(1 276)
(1 261)
(1 324)
(1 322)
(1 368)
(1 363)
(1 307)
(1 315)
(1 342)
(1 334)
(1 308)
(1 321)
(1 295)
(1 273)
(1 278)
(1 311)
(1 324)
(1 359)
(1 372)
(1 337)
(1 327)
(1 332)
(1 362)
(1 438)
(1 838)
(1 939)
(2 103)
(2 080)
(1 618)
(1 505)
(1 288)
(1 230)
(1 242)
(1 248)
(1 233)
(1 274)
(1 325)
Research & Development
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
0
0
(30)
(41)
(50)
(59)
(34)
Depreciation & Amortization
0
0
9
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
0
0
0
0
Other Operating Expenses
4
8
(2)
(1)
(3)
0
7
(0)
0
1
1
1
1
(7)
(17)
(18)
0
7
17
18
0
(13)
(12)
(13)
12
0
0
(0)
(0)
(32)
(34)
(33)
(1)
0
1
0
0
0
(0)
(0)
(1)
(1)
0
1
1
1
(0)
(1)
0
(0)
(1)
1
0
(1)
0
1
(0)
6 213
6 218
6 216
6
6
(1)
(0)
(0)
0
1
1
0
Operating Income
(173)
N/A
(165)
+5%
(86)
+48%
(104)
-21%
82
N/A
55
-33%
(100)
N/A
(103)
-3%
(98)
+5%
(194)
-98%
(218)
-12%
(282)
-29%
(310)
-10%
(365)
-18%
(266)
+27%
(206)
+23%
(389)
-89%
(240)
+38%
(306)
-28%
(388)
-27%
(349)
+10%
(372)
-7%
(387)
-4%
(296)
+24%
(88)
+70%
(106)
-21%
(91)
+14%
(84)
+8%
(103)
-23%
(124)
-21%
(32)
+74%
24
N/A
150
+531%
148
-1%
35
-76%
45
+29%
(36)
N/A
(2)
+95%
114
N/A
100
-12%
90
-10%
107
+18%
89
-16%
133
+50%
160
+20%
202
+26%
255
+27%
286
+12%
317
+11%
317
+0%
281
-11%
170
-39%
209
+23%
229
+9%
225
-2%
176
-22%
(392)
N/A
5 615
N/A
5 379
-4%
5 469
+2%
(63)
N/A
155
N/A
538
+247%
675
+26%
618
-8%
625
+1%
582
-7%
456
-22%
420
-8%
Pre-Tax Income
Interest Income Expense
106
101
81
108
150
173
212
236
296
341
418
453
391
317
231
170
142
169
200
237
250
273
250
238
238
220
213
217
296
349
366
374
281
233
238
341
378
417
426
337
331
336
360
389
412
401
434
482
535
579
521
409
370
324
329
394
343
316
237
152
113
143
172
183
199
179
126
161
160
Non-Reccuring Items
(4)
0
(31)
(31)
0
0
14
14
0
0
0
0
0
0
0
0
0
0
0
0
(12)
0
0
0
(12)
0
0
0
(33)
0
0
0
(29)
(40)
(56)
(56)
(41)
(30)
(14)
(14)
(3)
(3)
(3)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
6 211
0
0
0
0
0
0
0
0
0
2
2
4
Gain/Loss on Disposition of Assets
7
6
16
13
(6)
(3)
(2)
1
1
1
77
76
76
76
4
4
(8)
(16)
(15)
(12)
(11)
(5)
(8)
(10)
(2)
(3)
(10)
(13)
(26)
(24)
(27)
(22)
(6)
(6)
7
6
5
7
4
5
15
22
20
19
10
1
8
9
8
8
1
0
1
1
1
1
1
1
2
2
3
2
1
1
1
4
4
5
167
Total Other Income
36
46
17
33
34
49
40
44
52
65
50
50
50
36
41
33
53
14
15
25
16
26
15
(46)
(59)
(70)
(59)
(39)
(30)
(31)
(42)
(61)
(248)
(243)
(221)
(174)
38
37
45
51
59
61
57
48
40
42
44
51
46
44
46
46
56
54
53
49
49
53
56
66
69
73
73
72
64
64
58
48
44
Pre-Tax Income
(28)
N/A
(11)
+60%
(4)
+67%
19
N/A
259
+1 256%
273
+5%
164
-40%
192
+17%
252
+31%
212
-16%
327
+54%
297
-9%
207
-30%
64
-69%
10
-85%
1
-90%
(202)
N/A
(72)
+64%
(105)
-45%
(139)
-33%
(106)
+24%
(79)
+26%
(130)
-65%
(114)
+13%
77
N/A
41
-46%
53
+28%
82
+55%
104
+27%
169
+62%
266
+57%
315
+18%
148
-53%
94
-37%
3
-97%
163
+5 507%
344
+112%
429
+25%
575
+34%
480
-17%
491
+2%
522
+6%
523
+0%
586
+12%
622
+6%
646
+4%
741
+15%
829
+12%
906
+9%
949
+5%
849
-10%
625
-26%
636
+2%
608
-4%
608
+0%
620
+2%
6 211
+902%
5 985
-4%
5 674
-5%
5 690
+0%
123
-98%
374
+204%
783
+110%
932
+19%
881
-5%
873
-1%
772
-12%
673
-13%
794
+18%
Net Income
Tax Provision
(15)
(16)
(30)
(39)
(22)
(21)
1
4
(11)
(17)
(16)
(13)
(6)
0
(7)
(10)
(6)
(6)
(12)
(14)
(14)
(16)
(4)
(4)
(7)
(5)
(8)
(8)
20
17
11
4
(27)
(24)
(15)
(14)
(27)
(32)
(39)
(37)
(27)
(33)
(31)
(40)
(39)
(43)
(47)
(58)
(55)
(59)
(51)
(27)
(44)
(41)
(44)
(41)
(293)
(276)
(480)
(478)
(204)
(229)
(53)
(107)
(139)
(103)
(65)
(36)
(17)
Income from Continuing Operations
(43)
(27)
(34)
(20)
238
252
165
196
242
195
311
284
201
64
3
(9)
(208)
(78)
(117)
(154)
(119)
(94)
(134)
(118)
70
36
45
74
124
187
277
319
122
70
(12)
148
317
397
536
443
465
489
492
546
582
603
693
771
852
890
799
598
592
567
564
579
5 919
5 709
5 194
5 211
(81)
145
730
823
743
769
706
636
777
Income to Minority Interest
(42)
(39)
3
5
(2)
(2)
(2)
(7)
(3)
(3)
(2)
6
(1)
(5)
(2)
(8)
(1)
4
2
5
0
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)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(5)
Net Income (Common)
(85)
N/A
(66)
+22%
(30)
+54%
(15)
+50%
235
N/A
250
+6%
164
-34%
189
+16%
239
+26%
192
-19%
309
+61%
290
-6%
200
-31%
59
-70%
0
-99%
(18)
N/A
(210)
-1 086%
(74)
+65%
(114)
-54%
(148)
-30%
(119)
+20%
(94)
+21%
(134)
-43%
(118)
+12%
70
N/A
36
-48%
45
+24%
74
+65%
124
+67%
187
+51%
277
+48%
319
+15%
121
-62%
70
-43%
(13)
N/A
148
N/A
317
+114%
397
+25%
536
+35%
442
-17%
464
+5%
489
+5%
491
+1%
546
+11%
582
+7%
603
+4%
693
+15%
771
+11%
851
+10%
890
+5%
798
-10%
598
-25%
592
-1%
567
-4%
564
-1%
578
+3%
5 918
+923%
5 708
-4%
5 193
-9%
5 211
+0%
(81)
N/A
145
N/A
730
+405%
823
+13%
742
-10%
769
+4%
706
-8%
636
-10%
773
+22%
EPS (Diluted)
-0.24
N/A
-0.18
+25%
-0.1
+44%
-0.06
+40%
0.67
N/A
0.71
+6%
0.46
-35%
0.53
+15%
0.68
+28%
0.54
-21%
0.88
+63%
0.83
-6%
0.57
-31%
0.18
-68%
0.01
-94%
-0.05
N/A
-0.6
-1 100%
-0.2
+67%
-0.29
-45%
-0.38
-31%
-0.34
+11%
-0.24
+29%
-0.39
-63%
-0.3
+23%
0.2
N/A
0.09
-55%
0.11
+22%
0.21
+91%
0.35
+67%
0.53
+51%
0.79
+49%
0.91
+15%
0.35
-62%
0.19
-46%
-0.04
N/A
0.42
N/A
0.9
+114%
0.92
+2%
1
+9%
0.9
-10%
0.98
+9%
0.99
+1%
1.01
+2%
1.12
+11%
1.19
+6%
1.24
+4%
1.42
+15%
1.58
+11%
1.74
+10%
1.82
+5%
1.64
-10%
1.23
-25%
1.21
-2%
1.16
-4%
1.16
N/A
1.19
+3%
11.96
+905%
11.74
-2%
10.68
-9%
10.71
+0%
-0.17
N/A
0.3
N/A
1.5
+400%
1.69
+13%
1.52
-10%
1.58
+4%
1.45
-8%
1.31
-10%
1.59
+21%
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Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett