Y.C.C. Parts MFG Co Ltd
TWSE:1339
Income Statement
Earnings Waterfall
Y.C.C. Parts MFG Co Ltd
Income Statement
Y.C.C. Parts MFG Co Ltd
| 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%
|
|