TTET Union Corp
TWSE:1232
Income Statement
Earnings Waterfall
TTET Union Corp
Revenue
|
23.6B
TWD
|
Cost of Revenue
|
-21B
TWD
|
Gross Profit
|
2.5B
TWD
|
Operating Expenses
|
-1B
TWD
|
Operating Income
|
1.5B
TWD
|
Other Expenses
|
-316.7m
TWD
|
Net Income
|
1.2B
TWD
|
Income Statement
TTET Union Corp
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
20 047
N/A
|
20 692
+3%
|
21 113
+2%
|
21 692
+3%
|
21 849
+1%
|
21 074
-4%
|
19 861
-6%
|
18 871
-5%
|
17 773
-6%
|
16 950
-5%
|
17 003
+0%
|
17 133
+1%
|
17 384
+1%
|
17 845
+3%
|
17 662
-1%
|
17 359
-2%
|
16 884
-3%
|
16 613
-2%
|
16 817
+1%
|
16 740
0%
|
16 949
+1%
|
16 990
+0%
|
16 798
-1%
|
17 002
+1%
|
17 150
+1%
|
17 065
0%
|
16 944
-1%
|
17 027
+0%
|
17 441
+2%
|
18 210
+4%
|
19 176
+5%
|
19 558
+2%
|
20 478
+5%
|
21 333
+4%
|
22 351
+5%
|
23 564
+5%
|
24 677
+5%
|
25 187
+2%
|
24 913
-1%
|
24 697
-1%
|
23 560
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(18 773)
|
(19 299)
|
(19 696)
|
(20 255)
|
(20 179)
|
(19 410)
|
(18 170)
|
(17 043)
|
(16 137)
|
(15 373)
|
(15 309)
|
(15 435)
|
(15 640)
|
(16 088)
|
(15 985)
|
(15 653)
|
(15 199)
|
(14 897)
|
(15 040)
|
(14 998)
|
(15 092)
|
(14 995)
|
(14 818)
|
(14 952)
|
(15 131)
|
(15 090)
|
(14 901)
|
(14 819)
|
(14 993)
|
(15 490)
|
(16 412)
|
(17 112)
|
(18 120)
|
(18 934)
|
(19 829)
|
(21 094)
|
(22 273)
|
(22 932)
|
(22 769)
|
(22 252)
|
(21 035)
|
|
Gross Profit |
1 274
N/A
|
1 393
+9%
|
1 417
+2%
|
1 437
+1%
|
1 671
+16%
|
1 663
0%
|
1 691
+2%
|
1 828
+8%
|
1 636
-10%
|
1 577
-4%
|
1 694
+7%
|
1 698
+0%
|
1 744
+3%
|
1 757
+1%
|
1 677
-5%
|
1 705
+2%
|
1 685
-1%
|
1 717
+2%
|
1 777
+4%
|
1 742
-2%
|
1 857
+7%
|
1 995
+7%
|
1 980
-1%
|
2 051
+4%
|
2 019
-2%
|
1 975
-2%
|
2 043
+3%
|
2 208
+8%
|
2 448
+11%
|
2 720
+11%
|
2 764
+2%
|
2 446
-12%
|
2 358
-4%
|
2 399
+2%
|
2 522
+5%
|
2 469
-2%
|
2 404
-3%
|
2 255
-6%
|
2 145
-5%
|
2 445
+14%
|
2 525
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(515)
|
(533)
|
(547)
|
(556)
|
(584)
|
(594)
|
(591)
|
(612)
|
(600)
|
(601)
|
(625)
|
(629)
|
(644)
|
(650)
|
(658)
|
(670)
|
(671)
|
(686)
|
(710)
|
(716)
|
(745)
|
(769)
|
(770)
|
(788)
|
(788)
|
(786)
|
(783)
|
(804)
|
(830)
|
(865)
|
(871)
|
(822)
|
(827)
|
(845)
|
(878)
|
(922)
|
(930)
|
(937)
|
(949)
|
(989)
|
(1 004)
|
|
Selling, General & Administrative |
(511)
|
(530)
|
(543)
|
(552)
|
(580)
|
(591)
|
(587)
|
(607)
|
(594)
|
(595)
|
(619)
|
(622)
|
(636)
|
(642)
|
(649)
|
(660)
|
(661)
|
(676)
|
(700)
|
(706)
|
(735)
|
(759)
|
(761)
|
(779)
|
(779)
|
(777)
|
(773)
|
(794)
|
(819)
|
(854)
|
(859)
|
(811)
|
(817)
|
(835)
|
(867)
|
(912)
|
(920)
|
(928)
|
(940)
|
(979)
|
(994)
|
|
Research & Development |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(7)
|
(10)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
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
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
759
N/A
|
860
+13%
|
870
+1%
|
881
+1%
|
1 087
+23%
|
1 069
-2%
|
1 100
+3%
|
1 216
+10%
|
1 037
-15%
|
976
-6%
|
1 070
+10%
|
1 069
0%
|
1 100
+3%
|
1 107
+1%
|
1 019
-8%
|
1 035
+2%
|
1 015
-2%
|
1 031
+2%
|
1 067
+3%
|
1 026
-4%
|
1 112
+8%
|
1 226
+10%
|
1 210
-1%
|
1 262
+4%
|
1 231
-2%
|
1 188
-3%
|
1 260
+6%
|
1 404
+11%
|
1 618
+15%
|
1 855
+15%
|
1 893
+2%
|
1 623
-14%
|
1 531
-6%
|
1 554
+2%
|
1 644
+6%
|
1 547
-6%
|
1 474
-5%
|
1 318
-11%
|
1 195
-9%
|
1 456
+22%
|
1 522
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
75
|
63
|
26
|
69
|
101
|
57
|
66
|
102
|
62
|
47
|
62
|
(33)
|
(13)
|
(24)
|
(23)
|
15
|
(22)
|
3
|
17
|
18
|
33
|
48
|
41
|
38
|
10
|
14
|
(3)
|
1
|
24
|
66
|
49
|
48
|
50
|
16
|
71
|
165
|
109
|
106
|
89
|
3
|
39
|
|
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
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
2
|
3
|
1
|
1
|
0
|
(1)
|
(3)
|
0
|
(3)
|
(2)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Total Other Income |
19
|
21
|
21
|
18
|
16
|
20
|
21
|
23
|
22
|
18
|
15
|
12
|
11
|
7
|
12
|
13
|
12
|
12
|
12
|
12
|
13
|
11
|
11
|
11
|
10
|
12
|
11
|
11
|
10
|
13
|
17
|
16
|
17
|
14
|
11
|
13
|
13
|
12
|
12
|
11
|
14
|
|
Pre-Tax Income |
852
N/A
|
944
+11%
|
916
-3%
|
968
+6%
|
1 204
+24%
|
1 147
-5%
|
1 189
+4%
|
1 343
+13%
|
1 122
-16%
|
1 041
-7%
|
1 147
+10%
|
1 047
-9%
|
1 094
+5%
|
1 090
0%
|
1 006
-8%
|
1 060
+5%
|
1 004
-5%
|
1 045
+4%
|
1 094
+5%
|
1 055
-4%
|
1 156
+10%
|
1 285
+11%
|
1 261
-2%
|
1 311
+4%
|
1 251
-5%
|
1 213
-3%
|
1 268
+5%
|
1 415
+12%
|
1 652
+17%
|
1 933
+17%
|
1 958
+1%
|
1 687
-14%
|
1 598
-5%
|
1 584
-1%
|
1 725
+9%
|
1 726
+0%
|
1 596
-7%
|
1 436
-10%
|
1 296
-10%
|
1 470
+13%
|
1 574
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(139)
|
(152)
|
(161)
|
(167)
|
(209)
|
(199)
|
(210)
|
(239)
|
(201)
|
(187)
|
(199)
|
(183)
|
(192)
|
(191)
|
(174)
|
(183)
|
(172)
|
(185)
|
(201)
|
(202)
|
(230)
|
(257)
|
(253)
|
(263)
|
(252)
|
(245)
|
(257)
|
(287)
|
(330)
|
(386)
|
(396)
|
(338)
|
(324)
|
(321)
|
(352)
|
(357)
|
(329)
|
(297)
|
(272)
|
(300)
|
(320)
|
|
Income from Continuing Operations |
714
|
792
|
755
|
801
|
995
|
948
|
979
|
1 104
|
921
|
854
|
948
|
864
|
903
|
899
|
832
|
878
|
832
|
861
|
894
|
854
|
926
|
1 028
|
1 008
|
1 047
|
999
|
969
|
1 011
|
1 128
|
1 323
|
1 547
|
1 563
|
1 349
|
1 274
|
1 263
|
1 374
|
1 368
|
1 268
|
1 139
|
1 024
|
1 171
|
1 254
|
|
Income to Minority Interest |
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(14)
|
(15)
|
(16)
|
(18)
|
(18)
|
(19)
|
(21)
|
(22)
|
(23)
|
(25)
|
(25)
|
(26)
|
(29)
|
(31)
|
(33)
|
(33)
|
(30)
|
(32)
|
(33)
|
(35)
|
(40)
|
(42)
|
(43)
|
(47)
|
(48)
|
(49)
|
|
Net Income (Common) |
707
N/A
|
785
+11%
|
749
-5%
|
794
+6%
|
987
+24%
|
940
-5%
|
970
+3%
|
1 095
+13%
|
912
-17%
|
844
-7%
|
938
+11%
|
853
-9%
|
892
+5%
|
888
0%
|
820
-8%
|
864
+5%
|
817
-5%
|
844
+3%
|
875
+4%
|
835
-5%
|
907
+9%
|
1 007
+11%
|
986
-2%
|
1 024
+4%
|
975
-5%
|
944
-3%
|
985
+4%
|
1 099
+12%
|
1 292
+18%
|
1 514
+17%
|
1 530
+1%
|
1 319
-14%
|
1 242
-6%
|
1 230
-1%
|
1 339
+9%
|
1 328
-1%
|
1 226
-8%
|
1 096
-11%
|
977
-11%
|
1 123
+15%
|
1 205
+7%
|
|
EPS (Diluted) |
4.41
N/A
|
4.9
+11%
|
4.68
-4%
|
4.96
+6%
|
6.16
+24%
|
5.86
-5%
|
6.04
+3%
|
6.82
+13%
|
5.69
-17%
|
5.26
-8%
|
5.85
+11%
|
5.33
-9%
|
5.56
+4%
|
5.55
0%
|
5.12
-8%
|
5.39
+5%
|
5.1
-5%
|
5.27
+3%
|
5.46
+4%
|
5.21
-5%
|
5.66
+9%
|
6.28
+11%
|
6.15
-2%
|
6.39
+4%
|
6.08
-5%
|
5.89
-3%
|
6.15
+4%
|
6.86
+12%
|
8.06
+17%
|
9.45
+17%
|
9.55
+1%
|
8.23
-14%
|
7.75
-6%
|
7.68
-1%
|
8.36
+9%
|
8.29
-1%
|
7.65
-8%
|
6.84
-11%
|
6.1
-11%
|
7.01
+15%
|
7.52
+7%
|