Taita Chemical Co Ltd
TWSE:1309
Taita Chemical Co Ltd
TWSE:1309
Price:
15.75 TWD
0.32%
Market Closed
Updated:
May 16, 2024
Income Statement
Earnings Waterfall
Taita Chemical Co Ltd
Taita Chemical Co Ltd
|
Revenue
|
15.2B
TWD
|
|
Cost of Revenue
|
-14.8B
TWD
|
|
Gross Profit
|
435.6m
TWD
|
|
Operating Expenses
|
-900m
TWD
|
|
Operating Income
|
-464.4m
TWD
|
|
Other Expenses
|
190.9m
TWD
|
|
Net Income
|
-273.5m
TWD
|
Income Statement
Taita Chemical Co Ltd
Taita Chemical Co Ltd
Currency: TWD
| 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 |
21 439
N/A
|
21 413
0%
|
21 381
0%
|
21 247
-1%
|
20 934
-1%
|
20 645
-1%
|
19 950
-3%
|
18 213
-9%
|
17 028
-7%
|
16 643
-2%
|
15 779
-5%
|
15 551
-1%
|
16 419
+6%
|
17 248
+5%
|
17 704
+3%
|
19 052
+8%
|
19 821
+4%
|
20 145
+2%
|
21 472
+7%
|
22 060
+3%
|
21 684
-2%
|
21 442
-1%
|
19 977
-7%
|
18 563
-7%
|
17 672
-5%
|
16 030
-9%
|
15 115
-6%
|
14 875
-2%
|
15 498
+4%
|
17 076
+10%
|
19 077
+12%
|
20 292
+6%
|
20 771
+2%
|
20 771
0%
|
20 218
-3%
|
19 549
-3%
|
18 084
-7%
|
17 123
-5%
|
15 695
-8%
|
14 988
-5%
|
15 205
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(20 930)
|
(21 046)
|
(21 019)
|
(20 997)
|
(20 855)
|
(20 285)
|
(19 305)
|
(17 628)
|
(16 156)
|
(15 789)
|
(15 128)
|
(14 753)
|
(15 474)
|
(16 226)
|
(16 790)
|
(17 756)
|
(18 387)
|
(18 670)
|
(19 628)
|
(20 527)
|
(20 640)
|
(20 380)
|
(19 046)
|
(17 638)
|
(16 426)
|
(14 862)
|
(13 692)
|
(12 656)
|
(12 375)
|
(13 436)
|
(15 088)
|
(16 539)
|
(17 385)
|
(17 608)
|
(17 444)
|
(17 173)
|
(16 324)
|
(15 873)
|
(14 874)
|
(14 443)
|
(14 770)
|
|
| Gross Profit |
509
N/A
|
367
-28%
|
362
-1%
|
250
-31%
|
79
-69%
|
361
+359%
|
645
+79%
|
585
-9%
|
872
+49%
|
854
-2%
|
651
-24%
|
798
+23%
|
945
+18%
|
1 022
+8%
|
914
-11%
|
1 296
+42%
|
1 434
+11%
|
1 475
+3%
|
1 844
+25%
|
1 533
-17%
|
1 044
-32%
|
1 062
+2%
|
931
-12%
|
924
-1%
|
1 246
+35%
|
1 168
-6%
|
1 424
+22%
|
2 219
+56%
|
3 123
+41%
|
3 641
+17%
|
3 989
+10%
|
3 753
-6%
|
3 386
-10%
|
3 163
-7%
|
2 774
-12%
|
2 376
-14%
|
1 760
-26%
|
1 250
-29%
|
821
-34%
|
545
-34%
|
436
-20%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(680)
|
(694)
|
(712)
|
(727)
|
(727)
|
(751)
|
(753)
|
(725)
|
(727)
|
(703)
|
(693)
|
(702)
|
(714)
|
(700)
|
(729)
|
(766)
|
(758)
|
(789)
|
(805)
|
(771)
|
(766)
|
(768)
|
(741)
|
(744)
|
(731)
|
(706)
|
(672)
|
(673)
|
(702)
|
(787)
|
(907)
|
(1 016)
|
(1 139)
|
(1 290)
|
(1 441)
|
(1 580)
|
(1 535)
|
(1 353)
|
(1 134)
|
(955)
|
(900)
|
|
| Selling, General & Administrative |
(657)
|
(672)
|
(690)
|
(707)
|
(707)
|
(731)
|
(733)
|
(706)
|
(708)
|
(684)
|
(675)
|
(684)
|
(695)
|
(681)
|
(709)
|
(746)
|
(736)
|
(765)
|
(780)
|
(744)
|
(743)
|
(744)
|
(715)
|
(719)
|
(706)
|
(680)
|
(647)
|
(650)
|
(681)
|
(766)
|
(887)
|
(997)
|
(1 120)
|
(1 273)
|
(1 425)
|
(1 564)
|
(1 519)
|
(1 337)
|
(1 119)
|
(939)
|
(884)
|
|
| Research & Development |
(23)
|
(22)
|
(21)
|
(21)
|
(19)
|
(20)
|
(20)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
(24)
|
(23)
|
(24)
|
(26)
|
(24)
|
(25)
|
(25)
|
(24)
|
(22)
|
(21)
|
(15)
|
(15)
|
(15)
|
(19)
|
(17)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
|
| Depreciation & Amortization |
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)
|
(1)
|
(1)
|
(1)
|
(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
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(171)
N/A
|
(327)
-91%
|
(350)
-7%
|
(477)
-36%
|
(648)
-36%
|
(390)
+40%
|
(108)
+72%
|
(141)
-30%
|
145
N/A
|
151
+4%
|
(42)
N/A
|
96
N/A
|
231
+142%
|
322
+39%
|
185
-42%
|
530
+186%
|
676
+28%
|
686
+1%
|
1 039
+52%
|
762
-27%
|
278
-64%
|
293
+6%
|
190
-35%
|
180
-5%
|
515
+185%
|
462
-10%
|
752
+63%
|
1 546
+106%
|
2 421
+57%
|
2 854
+18%
|
3 082
+8%
|
2 736
-11%
|
2 247
-18%
|
1 873
-17%
|
1 333
-29%
|
796
-40%
|
225
-72%
|
(103)
N/A
|
(313)
-205%
|
(410)
-31%
|
(464)
-13%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
149
|
40
|
(63)
|
(42)
|
(15)
|
19
|
40
|
(31)
|
(109)
|
(115)
|
(115)
|
(80)
|
(61)
|
(107)
|
(69)
|
(59)
|
(53)
|
36
|
25
|
11
|
18
|
31
|
23
|
34
|
8
|
(2)
|
(11)
|
12
|
43
|
52
|
66
|
85
|
117
|
180
|
264
|
331
|
269
|
178
|
114
|
68
|
44
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
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 |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(21)
|
(20)
|
(20)
|
(18)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
3
|
2
|
3
|
3
|
0
|
1
|
|
| Total Other Income |
38
|
38
|
32
|
30
|
24
|
26
|
33
|
65
|
59
|
55
|
50
|
27
|
28
|
30
|
28
|
22
|
59
|
65
|
71
|
72
|
37
|
34
|
30
|
33
|
37
|
37
|
38
|
38
|
37
|
40
|
42
|
45
|
44
|
44
|
45
|
47
|
47
|
54
|
72
|
77
|
74
|
|
| Pre-Tax Income |
15
N/A
|
(249)
N/A
|
(380)
-53%
|
(489)
-29%
|
(638)
-30%
|
(344)
+46%
|
(35)
+90%
|
(107)
-204%
|
94
N/A
|
90
-5%
|
(108)
N/A
|
42
N/A
|
197
+372%
|
244
+24%
|
143
-41%
|
491
+243%
|
678
+38%
|
785
+16%
|
1 134
+45%
|
845
-25%
|
331
-61%
|
358
+8%
|
242
-32%
|
247
+2%
|
558
+126%
|
495
-11%
|
759
+53%
|
1 576
+108%
|
2 482
+57%
|
2 928
+18%
|
3 191
+9%
|
2 865
-10%
|
2 407
-16%
|
2 096
-13%
|
1 642
-22%
|
1 177
-28%
|
544
-54%
|
132
-76%
|
(125)
N/A
|
(265)
-112%
|
(346)
-31%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
2
|
1
|
0
|
5
|
7
|
8
|
(31)
|
(29)
|
(27)
|
(55)
|
(34)
|
(48)
|
(76)
|
(82)
|
(60)
|
(130)
|
(176)
|
(184)
|
(276)
|
(218)
|
(123)
|
(144)
|
(111)
|
(107)
|
(160)
|
(147)
|
(195)
|
(365)
|
(562)
|
(664)
|
(711)
|
(675)
|
(558)
|
(475)
|
(404)
|
(272)
|
(132)
|
(51)
|
30
|
62
|
72
|
|
| Income from Continuing Operations |
17
|
(248)
|
(380)
|
(484)
|
(631)
|
(336)
|
(66)
|
(136)
|
68
|
35
|
(142)
|
(6)
|
121
|
162
|
84
|
362
|
502
|
601
|
858
|
627
|
208
|
214
|
131
|
140
|
398
|
348
|
563
|
1 212
|
1 920
|
2 264
|
2 480
|
2 190
|
1 850
|
1 620
|
1 238
|
905
|
412
|
81
|
(95)
|
(203)
|
(274)
|
|
| Net Income (Common) |
17
N/A
|
(248)
N/A
|
(380)
-53%
|
(484)
-27%
|
(631)
-30%
|
(336)
+47%
|
(66)
+80%
|
(136)
-105%
|
68
N/A
|
35
-48%
|
(142)
N/A
|
(6)
+96%
|
121
N/A
|
162
+34%
|
84
-48%
|
362
+331%
|
502
+39%
|
601
+20%
|
858
+43%
|
627
-27%
|
208
-67%
|
214
+3%
|
131
-39%
|
140
+6%
|
398
+185%
|
348
-13%
|
563
+62%
|
1 212
+115%
|
1 920
+58%
|
2 264
+18%
|
2 480
+10%
|
2 190
-12%
|
1 850
-16%
|
1 620
-12%
|
1 238
-24%
|
905
-27%
|
412
-54%
|
81
-80%
|
(95)
N/A
|
(203)
-114%
|
(274)
-35%
|
|
| EPS (Diluted) |
0.06
N/A
|
-0.74
N/A
|
-1.14
-54%
|
-1.45
-27%
|
-1.89
-30%
|
-1
+47%
|
-0.19
+81%
|
-0.4
-111%
|
0.2
N/A
|
0.11
-45%
|
-0.42
N/A
|
-0.02
+95%
|
0.3
N/A
|
0.48
+60%
|
0.25
-48%
|
1.08
+332%
|
1.26
+17%
|
1.8
+43%
|
2.57
+43%
|
1.88
-27%
|
0.52
-72%
|
0.63
+21%
|
0.37
-41%
|
0.39
+5%
|
1
+156%
|
1.01
+1%
|
1.48
+47%
|
3.19
+116%
|
4.82
+51%
|
5.97
+24%
|
6.23
+4%
|
5.48
-12%
|
4.64
-15%
|
4.07
-12%
|
3.1
-24%
|
2.27
-27%
|
1.04
-54%
|
0.2
-81%
|
-0.24
N/A
|
-0.51
-113%
|
-0.69
-35%
|
|
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