Hiroca Holdings Ltd
TWSE:1338
Income Statement
Earnings Waterfall
Hiroca Holdings Ltd
Revenue
|
5.8B
TWD
|
Cost of Revenue
|
-4.5B
TWD
|
Gross Profit
|
1.3B
TWD
|
Operating Expenses
|
-1.2B
TWD
|
Operating Income
|
44.4m
TWD
|
Other Expenses
|
-208.7m
TWD
|
Net Income
|
-164.3m
TWD
|
Income Statement
Hiroca Holdings Ltd
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 |
7 313
N/A
|
7 808
+7%
|
8 329
+7%
|
8 374
+1%
|
8 404
+0%
|
8 408
+0%
|
8 258
-2%
|
8 343
+1%
|
8 269
-1%
|
8 222
-1%
|
7 993
-3%
|
7 765
-3%
|
7 608
-2%
|
7 534
-1%
|
7 597
+1%
|
7 799
+3%
|
7 967
+2%
|
8 148
+2%
|
8 335
+2%
|
8 260
-1%
|
8 062
-2%
|
7 779
-4%
|
7 554
-3%
|
7 441
-1%
|
7 428
0%
|
6 787
-9%
|
6 265
-8%
|
6 147
-2%
|
6 166
+0%
|
6 878
+12%
|
7 149
+4%
|
7 135
0%
|
7 315
+3%
|
7 634
+4%
|
7 687
+1%
|
7 918
+3%
|
7 345
-7%
|
6 682
-9%
|
6 375
-5%
|
5 854
-8%
|
5 761
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 703)
|
(6 071)
|
(6 448)
|
(6 484)
|
(6 489)
|
(6 453)
|
(6 313)
|
(6 379)
|
(6 294)
|
(6 181)
|
(5 947)
|
(5 695)
|
(5 523)
|
(5 483)
|
(5 528)
|
(5 708)
|
(5 863)
|
(6 042)
|
(6 235)
|
(6 233)
|
(6 088)
|
(5 870)
|
(5 659)
|
(5 533)
|
(5 521)
|
(5 096)
|
(4 830)
|
(4 769)
|
(4 772)
|
(5 279)
|
(5 479)
|
(5 498)
|
(5 775)
|
(6 059)
|
(6 089)
|
(6 289)
|
(5 849)
|
(5 335)
|
(5 068)
|
(4 610)
|
(4 487)
|
|
Gross Profit |
1 610
N/A
|
1 737
+8%
|
1 881
+8%
|
1 889
+0%
|
1 915
+1%
|
1 955
+2%
|
1 945
0%
|
1 963
+1%
|
1 975
+1%
|
2 041
+3%
|
2 046
+0%
|
2 070
+1%
|
2 085
+1%
|
2 051
-2%
|
2 069
+1%
|
2 091
+1%
|
2 104
+1%
|
2 106
+0%
|
2 100
0%
|
2 027
-3%
|
1 975
-3%
|
1 909
-3%
|
1 895
-1%
|
1 908
+1%
|
1 907
0%
|
1 691
-11%
|
1 434
-15%
|
1 378
-4%
|
1 394
+1%
|
1 599
+15%
|
1 670
+4%
|
1 637
-2%
|
1 540
-6%
|
1 575
+2%
|
1 598
+1%
|
1 630
+2%
|
1 495
-8%
|
1 348
-10%
|
1 307
-3%
|
1 244
-5%
|
1 275
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 098)
|
(1 096)
|
(1 077)
|
(1 030)
|
(1 018)
|
(1 010)
|
(1 008)
|
(1 024)
|
(1 053)
|
(1 096)
|
(1 131)
|
(1 157)
|
(1 180)
|
(1 163)
|
(1 149)
|
(1 156)
|
(1 183)
|
(1 210)
|
(1 240)
|
(1 253)
|
(1 277)
|
(1 309)
|
(1 326)
|
(1 356)
|
(1 322)
|
(1 261)
|
(1 160)
|
(1 139)
|
(1 138)
|
(1 193)
|
(1 260)
|
(1 273)
|
(1 286)
|
(1 277)
|
(1 302)
|
(1 316)
|
(1 286)
|
(1 273)
|
(1 255)
|
(1 211)
|
(1 230)
|
|
Selling, General & Administrative |
(828)
|
(832)
|
(830)
|
(810)
|
(806)
|
(799)
|
(809)
|
(824)
|
(849)
|
(887)
|
(920)
|
(955)
|
(976)
|
(956)
|
(935)
|
(927)
|
(926)
|
(941)
|
(959)
|
(976)
|
(1 009)
|
(1 036)
|
(1 046)
|
(1 059)
|
(1 021)
|
(971)
|
(881)
|
(851)
|
(842)
|
(877)
|
(935)
|
(963)
|
(991)
|
(1 001)
|
(1 054)
|
(1 084)
|
(1 059)
|
(1 043)
|
(1 006)
|
(963)
|
(971)
|
|
Research & Development |
(270)
|
(264)
|
(247)
|
(221)
|
(202)
|
(201)
|
(199)
|
(200)
|
(204)
|
(209)
|
(211)
|
(202)
|
(203)
|
(207)
|
(214)
|
(229)
|
(257)
|
(268)
|
(281)
|
(277)
|
(268)
|
(273)
|
(280)
|
(296)
|
(301)
|
(290)
|
(279)
|
(288)
|
(297)
|
(230)
|
(240)
|
(225)
|
(295)
|
(276)
|
(248)
|
(233)
|
(227)
|
(230)
|
(249)
|
(248)
|
(259)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(9)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(85)
|
(85)
|
(85)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
513
N/A
|
641
+25%
|
804
+25%
|
859
+7%
|
897
+4%
|
945
+5%
|
938
-1%
|
940
+0%
|
923
-2%
|
946
+3%
|
915
-3%
|
912
0%
|
905
-1%
|
888
-2%
|
920
+4%
|
935
+2%
|
921
-1%
|
896
-3%
|
860
-4%
|
775
-10%
|
698
-10%
|
600
-14%
|
569
-5%
|
553
-3%
|
585
+6%
|
430
-27%
|
274
-36%
|
239
-13%
|
256
+7%
|
406
+59%
|
410
+1%
|
364
-11%
|
254
-30%
|
298
+18%
|
296
-1%
|
313
+6%
|
210
-33%
|
75
-64%
|
52
-31%
|
33
-36%
|
44
+35%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
27
|
11
|
(9)
|
(18)
|
(22)
|
(4)
|
(2)
|
33
|
39
|
35
|
28
|
(12)
|
(6)
|
1
|
19
|
41
|
39
|
36
|
3
|
(51)
|
(92)
|
(114)
|
(119)
|
(101)
|
(96)
|
(98)
|
(68)
|
(33)
|
0
|
25
|
19
|
53
|
40
|
26
|
(44)
|
(94)
|
(131)
|
(184)
|
(208)
|
(210)
|
(227)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(22)
|
(15)
|
(30)
|
(40)
|
(46)
|
(57)
|
(42)
|
(27)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
|
Gain/Loss on Disposition of Assets |
45
|
33
|
17
|
11
|
(16)
|
(11)
|
3
|
2
|
3
|
0
|
(10)
|
(8)
|
(16)
|
(15)
|
(13)
|
(21)
|
(23)
|
(24)
|
(22)
|
(16)
|
(15)
|
(9)
|
(7)
|
2
|
2
|
39
|
45
|
52
|
58
|
47
|
35
|
25
|
27
|
(5)
|
19
|
22
|
20
|
14
|
(4)
|
(7)
|
(8)
|
|
Total Other Income |
28
|
30
|
28
|
30
|
30
|
28
|
40
|
42
|
47
|
43
|
27
|
34
|
32
|
36
|
34
|
37
|
40
|
51
|
63
|
92
|
88
|
104
|
101
|
80
|
78
|
69
|
84
|
83
|
103
|
96
|
101
|
104
|
131
|
143
|
147
|
149
|
111
|
104
|
88
|
81
|
76
|
|
Pre-Tax Income |
613
N/A
|
715
+17%
|
840
+17%
|
882
+5%
|
889
+1%
|
957
+8%
|
965
+1%
|
995
+3%
|
997
+0%
|
994
0%
|
921
-7%
|
881
-4%
|
859
-2%
|
868
+1%
|
933
+7%
|
978
+5%
|
976
0%
|
959
-2%
|
904
-6%
|
799
-12%
|
679
-15%
|
582
-14%
|
544
-6%
|
533
-2%
|
569
+7%
|
440
-23%
|
335
-24%
|
341
+2%
|
418
+22%
|
574
+37%
|
565
-2%
|
546
-3%
|
452
-17%
|
462
+2%
|
417
-10%
|
390
-6%
|
209
-46%
|
8
-96%
|
(72)
N/A
|
(104)
-44%
|
(119)
-15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(153)
|
(180)
|
(227)
|
(246)
|
(256)
|
(268)
|
(253)
|
(250)
|
(243)
|
(243)
|
(228)
|
(234)
|
(225)
|
(233)
|
(262)
|
(258)
|
(234)
|
(216)
|
(198)
|
(189)
|
(185)
|
(178)
|
(182)
|
(181)
|
(178)
|
(150)
|
(118)
|
(110)
|
(130)
|
(160)
|
(144)
|
(132)
|
(101)
|
(93)
|
(96)
|
(104)
|
(79)
|
(60)
|
(58)
|
(56)
|
(51)
|
|
Income from Continuing Operations |
460
|
536
|
613
|
636
|
633
|
689
|
712
|
745
|
753
|
751
|
693
|
647
|
634
|
635
|
671
|
720
|
742
|
743
|
706
|
611
|
494
|
404
|
362
|
353
|
392
|
290
|
217
|
232
|
287
|
414
|
421
|
414
|
351
|
370
|
321
|
287
|
131
|
(52)
|
(130)
|
(160)
|
(170)
|
|
Income to Minority Interest |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
5
|
13
|
24
|
38
|
51
|
46
|
42
|
40
|
34
|
37
|
47
|
50
|
52
|
52
|
35
|
24
|
9
|
(2)
|
9
|
6
|
7
|
9
|
1
|
(2)
|
(12)
|
(10)
|
(11)
|
(8)
|
6
|
4
|
13
|
9
|
6
|
|
Net Income (Common) |
458
N/A
|
534
+16%
|
612
+15%
|
635
+4%
|
633
0%
|
689
+9%
|
712
+3%
|
744
+4%
|
758
+2%
|
764
+1%
|
716
-6%
|
684
-4%
|
685
+0%
|
682
-1%
|
713
+5%
|
760
+7%
|
776
+2%
|
780
+1%
|
753
-4%
|
660
-12%
|
546
-17%
|
456
-16%
|
397
-13%
|
377
-5%
|
401
+6%
|
288
-28%
|
226
-22%
|
237
+5%
|
295
+24%
|
423
+44%
|
421
0%
|
412
-2%
|
339
-18%
|
360
+6%
|
310
-14%
|
278
-10%
|
136
-51%
|
(47)
N/A
|
(117)
-146%
|
(152)
-30%
|
(164)
-8%
|
|
EPS (Diluted) |
5.76
N/A
|
6.71
+16%
|
7.7
+15%
|
7.51
-2%
|
7.76
+3%
|
8.18
+5%
|
8.48
+4%
|
8.85
+4%
|
9.02
+2%
|
9.08
+1%
|
8.52
-6%
|
8.14
-4%
|
8.15
+0%
|
8.11
0%
|
8.48
+5%
|
9.04
+7%
|
9.23
+2%
|
9.29
+1%
|
8.96
-4%
|
7.86
-12%
|
6.49
-17%
|
5.43
-16%
|
4.72
-13%
|
4.49
-5%
|
4.77
+6%
|
3.42
-28%
|
2.68
-22%
|
2.82
+5%
|
3.5
+24%
|
5.03
+44%
|
5.01
0%
|
4.78
-5%
|
3.67
-23%
|
3.87
+5%
|
3.7
-4%
|
2.99
-19%
|
1.47
-51%
|
-0.56
N/A
|
-1.39
-148%
|
-1.81
-30%
|
-1.96
-8%
|