Tainan Enterprises Co Ltd
TWSE:1473
Income Statement
Earnings Waterfall
Tainan Enterprises Co Ltd
Revenue
|
6.5B
TWD
|
Cost of Revenue
|
-5.3B
TWD
|
Gross Profit
|
1.2B
TWD
|
Operating Expenses
|
-876.5m
TWD
|
Operating Income
|
286.4m
TWD
|
Other Expenses
|
25.1m
TWD
|
Net Income
|
311.5m
TWD
|
Income Statement
Tainan Enterprises 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 |
9 334
N/A
|
9 261
-1%
|
9 062
-2%
|
8 969
-1%
|
9 137
+2%
|
8 929
-2%
|
8 910
0%
|
9 290
+4%
|
9 564
+3%
|
9 910
+4%
|
9 991
+1%
|
10 070
+1%
|
9 333
-7%
|
8 680
-7%
|
8 414
-3%
|
8 253
-2%
|
8 329
+1%
|
8 348
+0%
|
8 468
+1%
|
8 523
+1%
|
8 326
-2%
|
8 232
-1%
|
8 053
-2%
|
7 715
-4%
|
7 661
-1%
|
7 525
-2%
|
6 842
-9%
|
6 333
-7%
|
5 971
-6%
|
5 693
-5%
|
5 548
-3%
|
5 512
-1%
|
5 761
+5%
|
6 382
+11%
|
7 146
+12%
|
7 379
+3%
|
7 530
+2%
|
6 953
-8%
|
6 765
-3%
|
6 569
-3%
|
6 508
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 948)
|
(7 035)
|
(7 014)
|
(7 021)
|
(7 488)
|
(7 352)
|
(7 424)
|
(7 835)
|
(8 001)
|
(8 207)
|
(8 298)
|
(8 352)
|
(7 807)
|
(7 520)
|
(7 319)
|
(7 200)
|
(7 282)
|
(7 376)
|
(7 487)
|
(7 488)
|
(7 259)
|
(7 043)
|
(6 844)
|
(6 581)
|
(6 595)
|
(6 547)
|
(5 989)
|
(5 577)
|
(5 300)
|
(5 009)
|
(4 893)
|
(4 838)
|
(4 985)
|
(5 509)
|
(6 076)
|
(6 240)
|
(6 311)
|
(5 807)
|
(5 629)
|
(5 412)
|
(5 345)
|
|
Gross Profit |
2 386
N/A
|
2 226
-7%
|
2 048
-8%
|
1 948
-5%
|
1 650
-15%
|
1 577
-4%
|
1 486
-6%
|
1 455
-2%
|
1 563
+7%
|
1 703
+9%
|
1 692
-1%
|
1 718
+2%
|
1 525
-11%
|
1 160
-24%
|
1 095
-6%
|
1 053
-4%
|
1 047
-1%
|
972
-7%
|
981
+1%
|
1 035
+6%
|
1 068
+3%
|
1 189
+11%
|
1 208
+2%
|
1 134
-6%
|
1 066
-6%
|
979
-8%
|
853
-13%
|
757
-11%
|
671
-11%
|
684
+2%
|
655
-4%
|
674
+3%
|
776
+15%
|
872
+12%
|
1 070
+23%
|
1 138
+6%
|
1 219
+7%
|
1 145
-6%
|
1 135
-1%
|
1 157
+2%
|
1 163
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 348)
|
(2 291)
|
(2 189)
|
(2 163)
|
(2 159)
|
(2 074)
|
(2 020)
|
(1 944)
|
(1 884)
|
(1 816)
|
(1 646)
|
(1 478)
|
(1 232)
|
(1 025)
|
(1 029)
|
(1 046)
|
(1 032)
|
(1 092)
|
(1 119)
|
(1 126)
|
(1 062)
|
(1 006)
|
(967)
|
(958)
|
(991)
|
(1 081)
|
(1 064)
|
(1 046)
|
(999)
|
(1 024)
|
(987)
|
(1 006)
|
(933)
|
(977)
|
(1 024)
|
(1 004)
|
(984)
|
(926)
|
(931)
|
(895)
|
(877)
|
|
Selling, General & Administrative |
(2 267)
|
(2 205)
|
(2 102)
|
(2 076)
|
(2 075)
|
(1 990)
|
(1 935)
|
(1 857)
|
(1 794)
|
(1 721)
|
(1 548)
|
(1 374)
|
(1 125)
|
(915)
|
(919)
|
(937)
|
(924)
|
(987)
|
(1 009)
|
(1 019)
|
(959)
|
(905)
|
(874)
|
(865)
|
(897)
|
(910)
|
(895)
|
(881)
|
(913)
|
(891)
|
(853)
|
(872)
|
(852)
|
(896)
|
(943)
|
(921)
|
(899)
|
(841)
|
(819)
|
(797)
|
(793)
|
|
Research & Development |
(78)
|
(81)
|
(82)
|
(82)
|
(84)
|
(81)
|
(80)
|
(79)
|
(81)
|
(86)
|
(91)
|
(99)
|
(102)
|
(105)
|
(106)
|
(106)
|
(105)
|
(102)
|
(107)
|
(104)
|
(101)
|
(99)
|
(90)
|
(90)
|
(90)
|
(89)
|
(85)
|
(80)
|
(77)
|
(55)
|
(56)
|
(56)
|
(73)
|
(73)
|
(73)
|
(75)
|
(76)
|
(76)
|
(76)
|
(76)
|
(75)
|
|
Depreciation & Amortization |
(3)
|
(4)
|
(5)
|
0
|
0
|
(4)
|
(5)
|
(8)
|
(9)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(78)
|
(78)
|
(78)
|
0
|
(70)
|
(70)
|
(70)
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
(13)
|
0
|
|
Operating Income |
37
N/A
|
(64)
N/A
|
(141)
-119%
|
(215)
-52%
|
(509)
-137%
|
(497)
+2%
|
(533)
-7%
|
(488)
+8%
|
(321)
+34%
|
(113)
+65%
|
46
N/A
|
240
+424%
|
293
+22%
|
135
-54%
|
66
-51%
|
7
-90%
|
15
+121%
|
(120)
N/A
|
(138)
-15%
|
(91)
+34%
|
5
N/A
|
183
+3 349%
|
241
+32%
|
176
-27%
|
74
-58%
|
(103)
N/A
|
(211)
-106%
|
(289)
-37%
|
(328)
-13%
|
(341)
-4%
|
(332)
+3%
|
(333)
0%
|
(157)
+53%
|
(104)
+34%
|
45
N/A
|
134
+196%
|
236
+76%
|
219
-7%
|
204
-7%
|
262
+28%
|
286
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
13
|
16
|
5
|
59
|
119
|
97
|
112
|
139
|
54
|
77
|
36
|
(63)
|
(30)
|
(120)
|
(78)
|
(23)
|
8
|
85
|
95
|
69
|
106
|
107
|
79
|
71
|
54
|
52
|
23
|
20
|
(58)
|
(59)
|
(45)
|
(13)
|
24
|
47
|
93
|
149
|
140
|
106
|
106
|
90
|
63
|
|
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
|
(78)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
0
|
(4)
|
(16)
|
(29)
|
(43)
|
(39)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
(2)
|
(1)
|
316
|
314
|
307
|
305
|
(12)
|
(10)
|
4
|
5
|
5
|
57
|
52
|
53
|
53
|
1
|
0
|
(5)
|
(6)
|
(5)
|
(5)
|
(0)
|
0
|
0
|
14
|
14
|
34
|
14
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(1)
|
0
|
1
|
|
Total Other Income |
5
|
7
|
38
|
39
|
41
|
64
|
78
|
88
|
172
|
110
|
81
|
72
|
(8)
|
23
|
19
|
14
|
14
|
18
|
10
|
13
|
4
|
1
|
5
|
(1)
|
16
|
10
|
7
|
19
|
22
|
41
|
43
|
36
|
5
|
5
|
18
|
16
|
15
|
17
|
3
|
1
|
10
|
|
Pre-Tax Income |
54
N/A
|
(42)
N/A
|
(99)
-136%
|
(118)
-19%
|
(33)
+72%
|
(23)
+33%
|
(37)
-63%
|
43
N/A
|
(107)
N/A
|
65
N/A
|
166
+155%
|
254
+53%
|
260
+2%
|
95
-64%
|
59
-37%
|
50
-15%
|
90
+80%
|
(16)
N/A
|
(32)
-104%
|
(14)
+58%
|
110
N/A
|
285
+159%
|
321
+12%
|
246
-23%
|
67
-73%
|
(41)
N/A
|
(167)
-311%
|
(236)
-41%
|
(381)
-61%
|
(345)
+9%
|
(334)
+3%
|
(308)
+8%
|
(127)
+59%
|
(55)
+56%
|
141
N/A
|
270
+92%
|
347
+29%
|
303
-13%
|
312
+3%
|
354
+13%
|
360
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(129)
|
(122)
|
(132)
|
(138)
|
(105)
|
(95)
|
(100)
|
(101)
|
(85)
|
(111)
|
(80)
|
(63)
|
(79)
|
(23)
|
(20)
|
(31)
|
(41)
|
(55)
|
(56)
|
(54)
|
(45)
|
(59)
|
(62)
|
(54)
|
14
|
33
|
60
|
66
|
26
|
25
|
15
|
3
|
(8)
|
(12)
|
(25)
|
(34)
|
(46)
|
(38)
|
(45)
|
(52)
|
(49)
|
|
Income from Continuing Operations |
(75)
|
(164)
|
(232)
|
(256)
|
(139)
|
(117)
|
(137)
|
(58)
|
(192)
|
(46)
|
86
|
191
|
181
|
72
|
39
|
19
|
49
|
(71)
|
(88)
|
(67)
|
65
|
226
|
258
|
192
|
81
|
(8)
|
(107)
|
(170)
|
(355)
|
(320)
|
(319)
|
(305)
|
(135)
|
(67)
|
115
|
236
|
301
|
265
|
267
|
301
|
311
|
|
Income to Minority Interest |
310
|
329
|
324
|
361
|
280
|
244
|
265
|
219
|
286
|
251
|
160
|
87
|
43
|
36
|
39
|
43
|
45
|
54
|
46
|
38
|
15
|
1
|
(6)
|
(8)
|
(0)
|
0
|
(4)
|
(2)
|
(3)
|
(4)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
235
N/A
|
165
-30%
|
93
-44%
|
104
+13%
|
141
+35%
|
127
-10%
|
129
+1%
|
161
+25%
|
94
-41%
|
205
+118%
|
246
+20%
|
278
+13%
|
224
-19%
|
108
-52%
|
78
-28%
|
63
-20%
|
94
+50%
|
(17)
N/A
|
(42)
-153%
|
(29)
+31%
|
80
N/A
|
228
+186%
|
252
+11%
|
184
-27%
|
80
-56%
|
(8)
N/A
|
(111)
-1 355%
|
(172)
-54%
|
(359)
-108%
|
(324)
+10%
|
(320)
+1%
|
(305)
+5%
|
(135)
+56%
|
(67)
+50%
|
115
N/A
|
236
+105%
|
301
+27%
|
265
-12%
|
267
+1%
|
301
+13%
|
311
+3%
|
|
EPS (Diluted) |
1.61
N/A
|
1.13
-30%
|
0.63
-44%
|
0.71
+13%
|
0.97
+37%
|
0.87
-10%
|
0.88
+1%
|
1.1
+25%
|
0.65
-41%
|
1.4
+115%
|
1.68
+20%
|
1.9
+13%
|
1.53
-19%
|
0.73
-52%
|
0.53
-27%
|
0.42
-21%
|
0.63
+50%
|
-0.11
N/A
|
-0.29
-164%
|
-0.2
+31%
|
0.54
N/A
|
1.55
+187%
|
1.72
+11%
|
1.25
-27%
|
0.55
-56%
|
-0.05
N/A
|
-0.76
-1 420%
|
-1.18
-55%
|
-2.45
-108%
|
-2.22
+9%
|
-2.19
+1%
|
-2.09
+5%
|
-0.92
+56%
|
-0.46
+50%
|
0.79
N/A
|
1.62
+105%
|
2.06
+27%
|
1.81
-12%
|
1.82
+1%
|
2.06
+13%
|
2.13
+3%
|