Sunjuice Holdings Co Ltd
TWSE:1256
Sunjuice Holdings Co Ltd
TWSE:1256
Price:
158.5
TWD
-3.94%
Market Closed
Market Cap:
NT$5.7B
Income Statement
Earnings Waterfall
Sunjuice Holdings Co Ltd
Sunjuice Holdings Co Ltd
Income Statement
Sunjuice Holdings Co Ltd
Sunjuice Holdings Co Ltd
Currency: TWD
| 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 |
7
|
6
|
5
|
3
|
2
|
2
|
2
|
2
|
3
|
3
|
4
|
5
|
7
|
9
|
10
|
10
|
10
|
11
|
13
|
14
|
15
|
18
|
23
|
22
|
20
|
16
|
9
|
9
|
9
|
10
|
12
|
12
|
11
|
8
|
5
|
3
|
2
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
4
|
6
|
9
|
11
|
12
|
|
| Revenue |
1 149
N/A
|
1 260
+10%
|
1 303
+3%
|
1 397
+7%
|
1 491
+7%
|
1 643
+10%
|
1 730
+5%
|
1 820
+5%
|
1 958
+8%
|
2 020
+3%
|
2 054
+2%
|
2 128
+4%
|
2 224
+4%
|
2 352
+6%
|
2 405
+2%
|
2 435
+1%
|
2 502
+3%
|
2 656
+6%
|
2 679
+1%
|
2 765
+3%
|
2 798
+1%
|
2 878
+3%
|
2 917
+1%
|
2 996
+3%
|
3 129
+4%
|
3 174
+1%
|
3 221
+1%
|
3 208
0%
|
3 317
+3%
|
3 397
+2%
|
3 521
+4%
|
3 200
-9%
|
3 066
-4%
|
3 391
+11%
|
3 480
+3%
|
4 108
+18%
|
4 516
+10%
|
4 655
+3%
|
4 582
-2%
|
4 477
-2%
|
4 168
-7%
|
4 135
-1%
|
4 101
-1%
|
4 037
-2%
|
4 532
+12%
|
4 569
+1%
|
4 632
+1%
|
4 677
+1%
|
4 370
-7%
|
4 096
-6%
|
4 002
-2%
|
3 867
-3%
|
3 733
-3%
|
3 875
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(916)
|
(988)
|
(1 008)
|
(1 050)
|
(1 086)
|
(1 166)
|
(1 222)
|
(1 276)
|
(1 356)
|
(1 391)
|
(1 415)
|
(1 478)
|
(1 558)
|
(1 680)
|
(1 731)
|
(1 757)
|
(1 798)
|
(1 877)
|
(1 894)
|
(1 948)
|
(1 970)
|
(2 019)
|
(2 044)
|
(2 083)
|
(2 131)
|
(2 091)
|
(2 077)
|
(2 038)
|
(2 067)
|
(2 099)
|
(2 164)
|
(1 964)
|
(1 828)
|
(1 890)
|
(1 881)
|
(2 189)
|
(2 491)
|
(2 758)
|
(2 921)
|
(3 026)
|
(2 959)
|
(3 027)
|
(2 932)
|
(2 879)
|
(3 202)
|
(3 237)
|
(3 329)
|
(3 387)
|
(3 228)
|
(3 068)
|
(2 986)
|
(2 887)
|
(2 730)
|
(2 807)
|
|
| Gross Profit |
233
N/A
|
272
+17%
|
295
+8%
|
346
+17%
|
405
+17%
|
477
+18%
|
508
+6%
|
544
+7%
|
602
+11%
|
628
+4%
|
638
+2%
|
651
+2%
|
666
+2%
|
672
+1%
|
675
+0%
|
678
+0%
|
704
+4%
|
778
+11%
|
785
+1%
|
817
+4%
|
828
+1%
|
859
+4%
|
873
+2%
|
913
+5%
|
998
+9%
|
1 082
+8%
|
1 144
+6%
|
1 170
+2%
|
1 250
+7%
|
1 298
+4%
|
1 357
+5%
|
1 236
-9%
|
1 239
+0%
|
1 501
+21%
|
1 599
+7%
|
1 918
+20%
|
2 025
+6%
|
1 897
-6%
|
1 661
-12%
|
1 452
-13%
|
1 209
-17%
|
1 109
-8%
|
1 170
+5%
|
1 158
-1%
|
1 330
+15%
|
1 332
+0%
|
1 303
-2%
|
1 290
-1%
|
1 142
-12%
|
1 028
-10%
|
1 016
-1%
|
981
-4%
|
1 003
+2%
|
1 068
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(157)
|
(158)
|
(158)
|
(168)
|
(174)
|
(194)
|
(203)
|
(210)
|
(227)
|
(243)
|
(258)
|
(285)
|
(305)
|
(323)
|
(344)
|
(360)
|
(377)
|
(404)
|
(402)
|
(412)
|
(417)
|
(414)
|
(423)
|
(444)
|
(485)
|
(515)
|
(540)
|
(550)
|
(563)
|
(584)
|
(604)
|
(573)
|
(562)
|
(587)
|
(609)
|
(707)
|
(714)
|
(717)
|
(670)
|
(660)
|
(669)
|
(669)
|
(616)
|
(614)
|
(644)
|
(641)
|
(737)
|
(742)
|
(723)
|
(697)
|
(644)
|
(633)
|
(618)
|
(622)
|
|
| Selling, General & Administrative |
(151)
|
(153)
|
(148)
|
(157)
|
(161)
|
(179)
|
(189)
|
(195)
|
(211)
|
(225)
|
(239)
|
(263)
|
(279)
|
(295)
|
(313)
|
(328)
|
(346)
|
(372)
|
(371)
|
(379)
|
(378)
|
(372)
|
(380)
|
(392)
|
(422)
|
(438)
|
(449)
|
(445)
|
(448)
|
(464)
|
(486)
|
(477)
|
(479)
|
(498)
|
(495)
|
(541)
|
(557)
|
(589)
|
(604)
|
(613)
|
(611)
|
(610)
|
(555)
|
(555)
|
(593)
|
(588)
|
(685)
|
(680)
|
(649)
|
(631)
|
(572)
|
(559)
|
(550)
|
(544)
|
|
| Research & Development |
(6)
|
(5)
|
(9)
|
(11)
|
(12)
|
(14)
|
(13)
|
(14)
|
(15)
|
(17)
|
(18)
|
(21)
|
(25)
|
(26)
|
(30)
|
(30)
|
(29)
|
(30)
|
(30)
|
(33)
|
(38)
|
(41)
|
(41)
|
(50)
|
(59)
|
(73)
|
(87)
|
(101)
|
(112)
|
(116)
|
(114)
|
(93)
|
(82)
|
(89)
|
(110)
|
(106)
|
(97)
|
(69)
|
(65)
|
(34)
|
(45)
|
(47)
|
(61)
|
(59)
|
(50)
|
(53)
|
(52)
|
(53)
|
(66)
|
(67)
|
(72)
|
(75)
|
(68)
|
0
|
|
| Depreciation & Amortization |
0
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
(3)
|
0
|
0
|
0
|
(60)
|
(60)
|
(60)
|
0
|
(12)
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
(78)
|
|
| Operating Income |
76
N/A
|
114
+51%
|
137
+20%
|
179
+30%
|
231
+29%
|
283
+23%
|
305
+8%
|
333
+9%
|
374
+12%
|
385
+3%
|
380
-1%
|
365
-4%
|
361
-1%
|
348
-4%
|
331
-5%
|
317
-4%
|
327
+3%
|
374
+14%
|
383
+2%
|
405
+6%
|
412
+2%
|
446
+8%
|
450
+1%
|
468
+4%
|
514
+10%
|
568
+11%
|
604
+6%
|
620
+3%
|
686
+11%
|
714
+4%
|
753
+6%
|
663
-12%
|
677
+2%
|
914
+35%
|
990
+8%
|
1 211
+22%
|
1 311
+8%
|
1 180
-10%
|
991
-16%
|
792
-20%
|
540
-32%
|
440
-19%
|
553
+26%
|
544
-2%
|
686
+26%
|
691
+1%
|
566
-18%
|
548
-3%
|
419
-24%
|
330
-21%
|
373
+13%
|
348
-7%
|
385
+11%
|
446
+16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(6)
|
(5)
|
(2)
|
2
|
3
|
4
|
4
|
5
|
7
|
7
|
7
|
5
|
(0)
|
(9)
|
(7)
|
(16)
|
(21)
|
(14)
|
(18)
|
(12)
|
(15)
|
(16)
|
(13)
|
(10)
|
(10)
|
(7)
|
(4)
|
(6)
|
(7)
|
(6)
|
(10)
|
(4)
|
13
|
18
|
24
|
30
|
21
|
20
|
18
|
19
|
56
|
46
|
43
|
82
|
60
|
70
|
79
|
26
|
19
|
16
|
9
|
17
|
0
|
|
| 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
|
(14)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
2
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
1
|
1
|
0
|
(1)
|
(4)
|
(4)
|
(5)
|
(3)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(2)
|
(3)
|
(4)
|
(4)
|
(2)
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
0
|
|
| Total Other Income |
14
|
5
|
7
|
14
|
14
|
11
|
11
|
4
|
4
|
2
|
0
|
1
|
1
|
0
|
0
|
3
|
(6)
|
(3)
|
(0)
|
(3)
|
13
|
15
|
13
|
13
|
23
|
21
|
27
|
33
|
25
|
25
|
20
|
20
|
23
|
22
|
27
|
27
|
15
|
16
|
22
|
18
|
20
|
40
|
34
|
39
|
35
|
21
|
25
|
27
|
33
|
26
|
18
|
12
|
9
|
20
|
|
| Pre-Tax Income |
89
N/A
|
113
+27%
|
140
+23%
|
191
+37%
|
246
+29%
|
297
+21%
|
319
+7%
|
340
+7%
|
382
+12%
|
394
+3%
|
386
-2%
|
372
-4%
|
366
-2%
|
348
-5%
|
320
-8%
|
312
-3%
|
303
-3%
|
348
+15%
|
368
+6%
|
383
+4%
|
412
+8%
|
445
+8%
|
447
+0%
|
468
+4%
|
526
+12%
|
579
+10%
|
625
+8%
|
650
+4%
|
706
+9%
|
730
+3%
|
764
+5%
|
670
-12%
|
691
+3%
|
946
+37%
|
1 019
+8%
|
1 261
+24%
|
1 357
+8%
|
1 218
-10%
|
1 018
-16%
|
826
-19%
|
577
-30%
|
532
-8%
|
630
+18%
|
625
-1%
|
802
+28%
|
762
-5%
|
649
-15%
|
650
+0%
|
474
-27%
|
372
-21%
|
406
+9%
|
369
-9%
|
410
+11%
|
466
+14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(12)
|
(33)
|
(46)
|
(64)
|
(81)
|
(97)
|
(102)
|
(113)
|
(140)
|
(144)
|
(142)
|
(138)
|
(123)
|
(117)
|
(111)
|
(111)
|
(112)
|
(131)
|
(140)
|
(151)
|
(157)
|
(165)
|
(160)
|
(158)
|
(156)
|
(167)
|
(183)
|
(183)
|
(210)
|
(210)
|
(217)
|
(201)
|
(196)
|
(245)
|
(242)
|
(298)
|
(369)
|
(360)
|
(312)
|
(266)
|
(173)
|
(137)
|
(165)
|
(159)
|
(186)
|
(191)
|
(170)
|
(171)
|
(135)
|
(100)
|
(108)
|
(100)
|
(111)
|
(139)
|
|
| Income from Continuing Operations |
76
|
80
|
94
|
127
|
165
|
201
|
217
|
228
|
242
|
250
|
244
|
235
|
242
|
231
|
208
|
200
|
190
|
217
|
228
|
232
|
255
|
281
|
287
|
309
|
370
|
412
|
442
|
467
|
496
|
520
|
548
|
468
|
495
|
701
|
777
|
964
|
987
|
858
|
705
|
559
|
405
|
395
|
465
|
466
|
617
|
571
|
480
|
479
|
339
|
271
|
297
|
269
|
299
|
328
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
1
|
2
|
3
|
3
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
(5)
|
(17)
|
(49)
|
(61)
|
(61)
|
(75)
|
(72)
|
(60)
|
(59)
|
(34)
|
(6)
|
(7)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
76
N/A
|
79
+5%
|
93
+17%
|
126
+36%
|
164
+30%
|
200
+22%
|
217
+8%
|
227
+5%
|
242
+6%
|
249
+3%
|
243
-2%
|
234
-4%
|
241
+3%
|
232
-4%
|
211
-9%
|
203
-4%
|
194
-5%
|
217
+12%
|
227
+4%
|
231
+2%
|
254
+10%
|
280
+10%
|
287
+3%
|
309
+8%
|
370
+20%
|
412
+11%
|
442
+7%
|
467
+6%
|
496
+6%
|
520
+5%
|
548
+5%
|
469
-14%
|
496
+6%
|
703
+42%
|
778
+11%
|
965
+24%
|
990
+3%
|
860
-13%
|
709
-18%
|
554
-22%
|
387
-30%
|
346
-11%
|
403
+16%
|
404
+0%
|
541
+34%
|
499
-8%
|
420
-16%
|
420
0%
|
306
-27%
|
265
-13%
|
290
+9%
|
269
-7%
|
299
+11%
|
328
+10%
|
|
| EPS (Diluted) |
2.71
N/A
|
2.83
+4%
|
3.24
+14%
|
4.09
+26%
|
5.35
+31%
|
6.51
+22%
|
7.06
+8%
|
7.42
+5%
|
7.89
+6%
|
8.14
+3%
|
7.94
-2%
|
7.63
-4%
|
7.86
+3%
|
7.55
-4%
|
6.87
-9%
|
6.6
-4%
|
6.3
-5%
|
7.08
+12%
|
7.39
+4%
|
7.52
+2%
|
8.26
+10%
|
8.62
+4%
|
9.09
+5%
|
9.11
+0%
|
10.9
+20%
|
12.16
+12%
|
13.02
+7%
|
13.8
+6%
|
14.64
+6%
|
15.36
+5%
|
16.17
+5%
|
13.85
-14%
|
14.64
+6%
|
20.74
+42%
|
22.96
+11%
|
28.5
+24%
|
29.22
+3%
|
25.39
-13%
|
20.93
-18%
|
16.36
-22%
|
11.44
-30%
|
10.23
-11%
|
11.91
+16%
|
11.95
+0%
|
15.99
+34%
|
14.74
-8%
|
12.35
-16%
|
12.4
+0%
|
9.03
-27%
|
7.81
-14%
|
8.52
+9%
|
7.9
-7%
|
8.79
+11%
|
9.64
+10%
|
|
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