Li Peng Enterprise Co Ltd
TWSE:1447
Income Statement
Earnings Waterfall
Li Peng Enterprise Co Ltd
Revenue
|
29.7B
TWD
|
Cost of Revenue
|
-29.4B
TWD
|
Gross Profit
|
231.6m
TWD
|
Operating Expenses
|
-830.3m
TWD
|
Operating Income
|
-598.8m
TWD
|
Other Expenses
|
153.8m
TWD
|
Net Income
|
-445m
TWD
|
Income Statement
Li Peng Enterprise Co 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 |
26 503
N/A
|
25 681
-3%
|
25 292
-2%
|
24 057
-5%
|
22 363
-7%
|
20 999
-6%
|
19 938
-5%
|
18 215
-9%
|
16 682
-8%
|
15 264
-8%
|
13 888
-9%
|
13 900
+0%
|
14 283
+3%
|
15 527
+9%
|
15 374
-1%
|
15 936
+4%
|
16 592
+4%
|
16 957
+2%
|
18 118
+7%
|
18 559
+2%
|
17 599
-5%
|
16 621
-6%
|
15 900
-4%
|
14 883
-6%
|
14 579
-2%
|
13 645
-6%
|
11 771
-14%
|
11 788
+0%
|
13 559
+15%
|
16 547
+22%
|
20 618
+25%
|
22 651
+10%
|
24 252
+7%
|
24 741
+2%
|
26 355
+7%
|
28 040
+6%
|
28 501
+2%
|
30 621
+7%
|
30 446
-1%
|
29 661
-3%
|
29 670
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(25 044)
|
(24 353)
|
(24 077)
|
(22 949)
|
(21 616)
|
(20 540)
|
(19 265)
|
(17 943)
|
(16 294)
|
(14 919)
|
(13 678)
|
(13 439)
|
(13 626)
|
(14 515)
|
(14 749)
|
(15 193)
|
(15 703)
|
(16 220)
|
(16 996)
|
(17 459)
|
(17 264)
|
(16 269)
|
(15 822)
|
(14 836)
|
(14 201)
|
(13 592)
|
(11 713)
|
(11 830)
|
(13 325)
|
(15 852)
|
(19 540)
|
(21 460)
|
(23 111)
|
(23 715)
|
(25 356)
|
(27 357)
|
(27 995)
|
(30 282)
|
(30 544)
|
(29 544)
|
(29 438)
|
|
Gross Profit |
1 459
N/A
|
1 328
-9%
|
1 215
-9%
|
1 108
-9%
|
747
-33%
|
459
-39%
|
674
+47%
|
272
-60%
|
388
+42%
|
346
-11%
|
210
-39%
|
461
+120%
|
657
+42%
|
1 011
+54%
|
625
-38%
|
743
+19%
|
889
+20%
|
736
-17%
|
1 122
+52%
|
1 100
-2%
|
336
-69%
|
352
+5%
|
78
-78%
|
47
-40%
|
378
+711%
|
53
-86%
|
57
+9%
|
(42)
N/A
|
235
N/A
|
695
+196%
|
1 078
+55%
|
1 191
+10%
|
1 141
-4%
|
1 026
-10%
|
999
-3%
|
683
-32%
|
506
-26%
|
339
-33%
|
(98)
N/A
|
117
N/A
|
232
+98%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(673)
|
(688)
|
(690)
|
(701)
|
(730)
|
(713)
|
(658)
|
(644)
|
(630)
|
(630)
|
(634)
|
(630)
|
(666)
|
(676)
|
(682)
|
(689)
|
(708)
|
(722)
|
(738)
|
(747)
|
(697)
|
(692)
|
(678)
|
(677)
|
(688)
|
(676)
|
(629)
|
(588)
|
(592)
|
(493)
|
(628)
|
(703)
|
(787)
|
(818)
|
(839)
|
(842)
|
(841)
|
(864)
|
(838)
|
(832)
|
(830)
|
|
Selling, General & Administrative |
(573)
|
(587)
|
(585)
|
(592)
|
(604)
|
(589)
|
(567)
|
(557)
|
(542)
|
(524)
|
(524)
|
(528)
|
(555)
|
(568)
|
(567)
|
(571)
|
(590)
|
(603)
|
(624)
|
(628)
|
(583)
|
(579)
|
(562)
|
(557)
|
(572)
|
(557)
|
(508)
|
(474)
|
(479)
|
(507)
|
(572)
|
(611)
|
(677)
|
(711)
|
(743)
|
(746)
|
(747)
|
(741)
|
(708)
|
(697)
|
(720)
|
|
Research & Development |
(100)
|
(101)
|
(105)
|
(109)
|
(96)
|
(94)
|
(91)
|
(87)
|
(88)
|
(92)
|
(95)
|
(102)
|
(111)
|
(115)
|
(122)
|
(121)
|
(118)
|
(115)
|
(108)
|
(113)
|
(113)
|
(113)
|
(116)
|
(120)
|
(116)
|
(119)
|
(121)
|
(114)
|
(112)
|
(86)
|
(87)
|
(82)
|
(110)
|
(107)
|
(97)
|
(97)
|
(95)
|
(98)
|
(104)
|
(108)
|
(110)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(30)
|
(30)
|
0
|
0
|
0
|
(15)
|
(15)
|
0
|
0
|
7
|
7
|
3
|
0
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
100
|
31
|
(11)
|
0
|
0
|
0
|
1
|
1
|
(25)
|
(26)
|
(26)
|
(1)
|
|
Operating Income |
786
N/A
|
640
-19%
|
525
-18%
|
406
-23%
|
18
-96%
|
(254)
N/A
|
16
N/A
|
(372)
N/A
|
(242)
+35%
|
(284)
-17%
|
(424)
-49%
|
(169)
+60%
|
(9)
+95%
|
336
N/A
|
(57)
N/A
|
54
N/A
|
180
+232%
|
14
-92%
|
384
+2 683%
|
353
-8%
|
(361)
N/A
|
(340)
+6%
|
(600)
-76%
|
(630)
-5%
|
(310)
+51%
|
(623)
-101%
|
(572)
+8%
|
(631)
-10%
|
(357)
+43%
|
202
N/A
|
450
+122%
|
487
+8%
|
354
-27%
|
209
-41%
|
160
-23%
|
(159)
N/A
|
(335)
-111%
|
(525)
-57%
|
(936)
-78%
|
(715)
+24%
|
(599)
+16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
270
|
261
|
100
|
235
|
301
|
179
|
145
|
425
|
282
|
192
|
278
|
(262)
|
(61)
|
(360)
|
(308)
|
(187)
|
(467)
|
(178)
|
172
|
287
|
487
|
681
|
491
|
394
|
(47)
|
(55)
|
(413)
|
(556)
|
(294)
|
(378)
|
(281)
|
(153)
|
(64)
|
35
|
178
|
440
|
295
|
217
|
262
|
177
|
84
|
|
Non-Reccuring Items |
0
|
0
|
(28)
|
(28)
|
0
|
0
|
(2)
|
(14)
|
(15)
|
0
|
0
|
2
|
7
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
68
|
111
|
123
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
15
|
27
|
14
|
13
|
12
|
(6)
|
(6)
|
(7)
|
(6)
|
(1)
|
0
|
(7)
|
(7)
|
(7)
|
(8)
|
(0)
|
0
|
1
|
2
|
(0)
|
4
|
2
|
1
|
2
|
(1)
|
0
|
1
|
1
|
1
|
5
|
5
|
5
|
6
|
4
|
5
|
1
|
2
|
(0)
|
(1)
|
(0)
|
(1)
|
|
Total Other Income |
154
|
159
|
170
|
84
|
83
|
82
|
76
|
59
|
31
|
47
|
37
|
34
|
25
|
25
|
27
|
32
|
40
|
42
|
40
|
37
|
41
|
42
|
47
|
51
|
45
|
46
|
(23)
|
3
|
(5)
|
0
|
70
|
43
|
45
|
42
|
38
|
35
|
29
|
22
|
21
|
18
|
14
|
|
Pre-Tax Income |
1 226
N/A
|
1 088
-11%
|
781
-28%
|
711
-9%
|
413
-42%
|
1
-100%
|
229
+32 629%
|
91
-60%
|
51
-44%
|
(46)
N/A
|
(108)
-134%
|
(401)
-271%
|
(45)
+89%
|
(6)
+87%
|
(346)
-5 764%
|
(102)
+71%
|
(251)
-146%
|
(122)
+52%
|
597
N/A
|
677
+13%
|
171
-75%
|
384
+125%
|
(61)
N/A
|
(183)
-200%
|
(313)
-71%
|
(631)
-102%
|
(938)
-49%
|
(1 071)
-14%
|
(533)
+50%
|
(170)
+68%
|
244
N/A
|
383
+57%
|
342
-11%
|
290
-15%
|
380
+31%
|
317
-17%
|
(35)
N/A
|
(286)
-729%
|
(653)
-128%
|
(520)
+20%
|
(502)
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(154)
|
(138)
|
(104)
|
(107)
|
(66)
|
9
|
(26)
|
(12)
|
(4)
|
16
|
4
|
50
|
(16)
|
(10)
|
67
|
30
|
64
|
62
|
(75)
|
(78)
|
15
|
(58)
|
46
|
52
|
69
|
126
|
173
|
204
|
119
|
49
|
(39)
|
(67)
|
(66)
|
(54)
|
(64)
|
(45)
|
17
|
72
|
131
|
72
|
69
|
|
Income from Continuing Operations |
1 072
|
950
|
677
|
604
|
347
|
9
|
203
|
79
|
46
|
(31)
|
(105)
|
(351)
|
(62)
|
(16)
|
(279)
|
(71)
|
(186)
|
(60)
|
522
|
599
|
186
|
326
|
(14)
|
(131)
|
(244)
|
(505)
|
(765)
|
(867)
|
(414)
|
(120)
|
205
|
316
|
276
|
235
|
317
|
272
|
(18)
|
(214)
|
(522)
|
(448)
|
(433)
|
|
Income to Minority Interest |
(69)
|
(66)
|
(64)
|
(38)
|
1
|
(2)
|
(2)
|
(25)
|
(25)
|
(25)
|
(24)
|
(24)
|
(24)
|
(24)
|
(23)
|
0
|
0
|
1
|
(1)
|
(26)
|
(24)
|
(23)
|
(51)
|
(25)
|
(5)
|
(4)
|
24
|
24
|
2
|
(1)
|
(2)
|
(3)
|
(7)
|
(5)
|
(7)
|
(27)
|
(19)
|
(24)
|
(26)
|
(4)
|
(12)
|
|
Net Income (Common) |
1 004
N/A
|
883
-12%
|
613
-31%
|
566
-8%
|
348
-39%
|
8
-98%
|
201
+2 550%
|
54
-73%
|
21
-61%
|
(56)
N/A
|
(128)
-130%
|
(375)
-192%
|
(86)
+77%
|
(40)
+53%
|
(303)
-653%
|
(71)
+76%
|
(186)
-161%
|
(59)
+68%
|
521
N/A
|
573
+10%
|
162
-72%
|
302
+87%
|
(65)
N/A
|
(156)
-138%
|
(249)
-60%
|
(510)
-104%
|
(741)
-45%
|
(843)
-14%
|
(412)
+51%
|
(122)
+70%
|
204
N/A
|
313
+53%
|
269
-14%
|
230
-14%
|
310
+34%
|
245
-21%
|
(37)
N/A
|
(237)
-542%
|
(549)
-131%
|
(452)
+18%
|
(445)
+2%
|
|
EPS (Diluted) |
1.16
N/A
|
1.02
-12%
|
0.71
-30%
|
0.66
-7%
|
0.4
-39%
|
0.02
-95%
|
0.24
+1 100%
|
0.07
-71%
|
0.02
-71%
|
-0.06
N/A
|
-0.14
-133%
|
-0.43
-207%
|
-0.1
+77%
|
-0.05
+50%
|
-0.35
-600%
|
-0.08
+77%
|
-0.21
-163%
|
-0.06
+71%
|
0.6
N/A
|
0.66
+10%
|
0.19
-71%
|
0.34
+79%
|
-0.08
N/A
|
-0.18
-125%
|
-0.29
-61%
|
-0.6
-107%
|
-0.87
-45%
|
-0.99
-14%
|
-0.48
+52%
|
-0.14
+71%
|
0.24
N/A
|
0.36
+50%
|
0.31
-14%
|
0.26
-16%
|
0.35
+35%
|
0.28
-20%
|
-0.04
N/A
|
-0.27
-575%
|
-0.63
-133%
|
-0.52
+17%
|
-0.51
+2%
|