Y

Y.C.C. Parts MFG Co Ltd
TWSE:1339

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Y.C.C. Parts MFG Co Ltd
TWSE:1339
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Price: 43.05 TWD -1.49% Market Closed
Market Cap: NT$3.2B

Income Statement

Earnings Waterfall
Y.C.C. Parts MFG Co Ltd

Income Statement
Y.C.C. Parts MFG Co Ltd

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Income Statement
Currency: TWD
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
Revenue
Interest Expense
4
4
3
2
2
0
0
0
0
0
1
1
2
2
2
2
4
8
14
21
27
31
34
37
39
40
41
40
39
40
40
40
38
34
29
24
21
16
16
16
17
19
19
17
19
19
26
27
25
25
17
17
15
13
12
11
9
8
Revenue
1 086
N/A
1 091
+0%
1 121
+3%
1 123
+0%
1 115
-1%
1 151
+3%
1 158
+1%
1 201
+4%
1 233
+3%
1 209
-2%
1 223
+1%
1 269
+4%
1 335
+5%
1 385
+4%
1 440
+4%
1 457
+1%
1 624
+11%
1 866
+15%
2 154
+15%
2 358
+9%
2 375
+1%
2 417
+2%
2 475
+2%
2 576
+4%
2 700
+5%
2 779
+3%
2 837
+2%
2 878
+1%
2 906
+1%
2 895
0%
2 855
-1%
2 774
-3%
2 720
-2%
2 695
-1%
2 655
-1%
2 512
-5%
2 280
-9%
2 254
-1%
2 121
-6%
2 137
+1%
2 180
+2%
2 035
-7%
1 918
-6%
1 913
0%
1 942
+2%
1 993
+3%
2 021
+1%
1 982
-2%
1 974
0%
2 007
+2%
2 051
+2%
2 091
+2%
2 047
-2%
1 977
-3%
1 932
-2%
1 915
-1%
1 885
-2%
1 791
-5%
Gross Profit
Cost of Revenue
(767)
(774)
(788)
(777)
(763)
(774)
(775)
(797)
(818)
(813)
(811)
(828)
(854)
(879)
(922)
(936)
(1 085)
(1 272)
(1 491)
(1 672)
(1 690)
(1 739)
(1 771)
(1 815)
(1 885)
(1 903)
(1 959)
(2 007)
(2 073)
(2 153)
(2 108)
(2 083)
(1 989)
(1 890)
(1 850)
(1 711)
(1 577)
(1 560)
(1 483)
(1 529)
(1 579)
(1 512)
(1 473)
(1 485)
(1 481)
(1 501)
(1 490)
(1 428)
(1 413)
(1 394)
(1 362)
(1 355)
(1 299)
(1 260)
(1 242)
(1 212)
(1 187)
(1 147)
Gross Profit
319
N/A
316
-1%
333
+5%
346
+4%
352
+2%
377
+7%
383
+2%
405
+6%
415
+3%
396
-5%
412
+4%
441
+7%
481
+9%
506
+5%
518
+2%
521
+1%
539
+3%
594
+10%
663
+12%
686
+4%
685
0%
679
-1%
704
+4%
762
+8%
815
+7%
876
+7%
879
+0%
871
-1%
834
-4%
742
-11%
747
+1%
692
-7%
732
+6%
805
+10%
805
+0%
801
0%
703
-12%
693
-1%
638
-8%
608
-5%
601
-1%
523
-13%
446
-15%
428
-4%
461
+8%
492
+7%
530
+8%
554
+4%
561
+1%
613
+9%
689
+12%
736
+7%
748
+2%
717
-4%
690
-4%
703
+2%
699
-1%
644
-8%
Operating Income
Operating Expenses
(166)
(167)
(143)
(146)
(156)
(159)
(164)
(176)
(169)
(169)
(177)
(178)
(179)
(178)
(172)
(174)
(205)
(248)
(279)
(297)
(301)
(289)
(298)
(327)
(327)
(356)
(370)
(372)
(388)
(370)
(360)
(492)
(484)
(488)
(328)
(323)
(307)
(300)
(287)
(384)
(344)
(306)
(271)
(272)
(317)
(346)
(350)
(321)
(290)
(282)
(287)
(322)
(324)
(318)
(327)
(318)
(319)
(309)
Selling, General & Administrative
(120)
(124)
(125)
(122)
(126)
(127)
(131)
(143)
(141)
(138)
(144)
(148)
(149)
(149)
(145)
(148)
(176)
(215)
(242)
(255)
(258)
(248)
(272)
(301)
(301)
(331)
(337)
(334)
(353)
(331)
(321)
(295)
(286)
(295)
(294)
(290)
(276)
(269)
(256)
(270)
(257)
(244)
(156)
(145)
(182)
(189)
(280)
(305)
(275)
(285)
(218)
(250)
(252)
(244)
(258)
(247)
(240)
(232)
Research & Development
(23)
(20)
(18)
(24)
(30)
(32)
(33)
(33)
(28)
(31)
(32)
(31)
(30)
(29)
(28)
(26)
(28)
(33)
(37)
(42)
(44)
(41)
(25)
(26)
(26)
(25)
(34)
(38)
(35)
(39)
(39)
(40)
(40)
(35)
(34)
(33)
(31)
(31)
(31)
(29)
(30)
(33)
(116)
(127)
(135)
(157)
(71)
(65)
(64)
(46)
(70)
(72)
(72)
(75)
(70)
(72)
(81)
0
Other Operating Expenses
(23)
(23)
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
(158)
(158)
(158)
0
0
0
0
0
(85)
(57)
(28)
0
0
0
0
0
49
49
49
0
0
0
0
0
0
0
(77)
Operating Income
153
N/A
150
-2%
190
+27%
201
+6%
196
-2%
218
+11%
219
+1%
229
+4%
246
+7%
227
-8%
235
+4%
262
+12%
303
+15%
328
+8%
345
+5%
348
+1%
335
-4%
346
+3%
384
+11%
389
+1%
383
-1%
390
+2%
406
+4%
434
+7%
488
+12%
520
+7%
508
-2%
499
-2%
446
-11%
372
-17%
387
+4%
200
-48%
247
+24%
317
+28%
477
+51%
478
+0%
396
-17%
393
-1%
350
-11%
225
-36%
257
+14%
217
-16%
174
-20%
156
-11%
144
-8%
146
+2%
180
+23%
233
+30%
270
+16%
331
+22%
402
+21%
415
+3%
424
+2%
398
-6%
363
-9%
384
+6%
378
-2%
334
-12%
Pre-Tax Income
Interest Income Expense
(35)
(11)
10
(2)
12
(13)
(15)
15
14
20
31
18
5
20
27
14
13
62
41
5
7
(117)
(60)
(177)
(154)
(93)
(192)
(84)
56
48
139
228
101
98
7
(38)
(96)
(103)
(103)
(75)
(106)
(93)
(25)
58
252
440
343
227
143
37
94
155
132
65
136
97
(85)
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
(158)
0
0
0
(76)
(76)
(104)
(133)
(85)
0
0
0
0
0
0
0
0
0
0
0
0
0
(12)
(12)
(70)
(99)
(87)
(87)
Gain/Loss on Disposition of Assets
(2)
(2)
(6)
(6)
0
(6)
1
1
0
1
(0)
0
0
0
0
0
0
0
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
0
0
0
(3)
(3)
(3)
(3)
0
0
0
0
0
0
0
1
1
5
5
5
7
4
3
2
4
4
4
6
4
2
(17)
(13)
0
Total Other Income
4
4
4
5
(2)
6
5
5
5
5
5
6
8
6
6
6
5
8
14
17
18
16
45
59
59
71
28
7
13
(1)
10
15
54
54
55
57
11
14
16
15
17
16
16
24
26
12
0
2
19
42
44
55
44
43
45
39
37
(22)
Pre-Tax Income
119
N/A
141
+18%
198
+41%
198
0%
206
+4%
205
0%
210
+2%
249
+19%
266
+7%
253
-5%
271
+7%
286
+6%
316
+10%
354
+12%
378
+7%
368
-3%
352
-4%
416
+18%
439
+5%
410
-6%
406
-1%
288
-29%
391
+36%
315
-19%
392
+24%
498
+27%
344
-31%
422
+23%
516
+22%
416
-19%
374
-10%
439
+17%
399
-9%
469
+17%
463
-1%
422
-9%
207
-51%
172
-17%
179
+4%
165
-8%
170
+3%
141
-17%
170
+21%
244
+43%
427
+75%
605
+42%
527
-13%
466
-12%
435
-7%
414
-5%
544
+31%
629
+16%
594
-6%
498
-16%
476
-4%
405
-15%
231
-43%
225
-3%
Net Income
Tax Provision
(11)
(14)
(27)
(28)
(36)
(38)
(41)
(48)
(51)
(48)
(51)
(54)
(64)
(70)
(77)
(75)
(76)
(88)
(90)
(84)
(85)
(63)
(86)
(79)
(90)
(112)
(80)
(90)
(99)
(74)
(90)
(105)
(94)
(112)
(90)
(84)
(58)
(60)
(59)
(57)
(45)
(37)
(43)
(61)
(100)
(133)
(126)
(108)
(98)
(95)
(112)
(128)
(126)
(106)
(121)
(120)
(87)
(86)
Income from Continuing Operations
109
127
171
170
170
168
169
201
215
205
220
232
252
283
301
292
276
329
349
326
322
225
305
237
302
386
264
333
416
342
285
334
305
356
373
338
148
112
120
108
124
104
128
183
327
472
401
358
337
319
432
501
469
392
355
284
142
137
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
(3)
(5)
(4)
4
5
1
1
(5)
(5)
12
15
22
31
23
26
17
7
4
0
4
1
(2)
(2)
(2)
3
8
9
10
10
8
1
3
3
3
4
5
8
17
26
20
15
Net Income (Common)
109
N/A
127
+17%
171
+35%
170
-1%
170
0%
168
-1%
169
+1%
201
+19%
215
+7%
205
-5%
220
+7%
232
+6%
252
+9%
283
+12%
301
+6%
292
-3%
274
-6%
327
+19%
344
+5%
323
-6%
326
+1%
229
-30%
306
+33%
238
-22%
296
+25%
381
+28%
276
-28%
348
+26%
438
+26%
373
-15%
308
-17%
360
+17%
323
-10%
363
+12%
376
+4%
338
-10%
153
-55%
113
-26%
118
+5%
106
-10%
122
+16%
107
-12%
136
+26%
192
+41%
337
+75%
482
+43%
409
-15%
359
-12%
340
-5%
322
-5%
436
+35%
505
+16%
474
-6%
401
-15%
372
-7%
311
-16%
164
-47%
153
-7%
EPS (Diluted)
1.8
N/A
2.1
+17%
2.83
+35%
2.71
-4%
2.71
N/A
2.63
-3%
2.62
0%
3.04
+16%
3.28
+8%
3.1
-5%
3.32
+7%
3.51
+6%
3.81
+9%
4.29
+13%
4.56
+6%
4.05
-11%
3.69
-9%
4.36
+18%
4.59
+5%
4.33
-6%
4.37
+1%
3.09
-29%
4.11
+33%
3.2
-22%
3.97
+24%
5.13
+29%
3.71
-28%
4.67
+26%
5.89
+26%
5.02
-15%
4.14
-18%
4.85
+17%
4.34
-11%
4.89
+13%
5.07
+4%
4.56
-10%
2.06
-55%
1.52
-26%
1.58
+4%
1.42
-10%
1.65
+16%
1.44
-13%
1.83
+27%
2.58
+41%
4.53
+76%
6.48
+43%
5.5
-15%
4.83
-12%
4.58
-5%
4.34
-5%
5.89
+36%
6.8
+15%
6.38
-6%
5.41
-15%
5.02
-7%
4.2
-16%
2.21
-47%
2.05
-7%