Eclat Textile Co Ltd
TWSE:1476
Income Statement
Earnings Waterfall
Eclat Textile Co Ltd
Revenue
|
30.8B
TWD
|
Cost of Revenue
|
-21.1B
TWD
|
Gross Profit
|
9.7B
TWD
|
Operating Expenses
|
-3.1B
TWD
|
Operating Income
|
6.5B
TWD
|
Other Expenses
|
-1.4B
TWD
|
Net Income
|
5.2B
TWD
|
Income Statement
Eclat Textile 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 |
18 142
N/A
|
18 947
+4%
|
19 702
+4%
|
20 440
+4%
|
20 843
+2%
|
21 293
+2%
|
22 905
+8%
|
24 057
+5%
|
25 521
+6%
|
26 183
+3%
|
25 512
-3%
|
24 925
-2%
|
24 526
-2%
|
24 081
-2%
|
24 197
+0%
|
24 037
-1%
|
24 232
+1%
|
25 666
+6%
|
26 644
+4%
|
27 065
+2%
|
27 578
+2%
|
27 242
-1%
|
27 260
+0%
|
27 939
+2%
|
28 125
+1%
|
27 892
-1%
|
26 417
-5%
|
26 589
+1%
|
28 175
+6%
|
30 384
+8%
|
34 706
+14%
|
35 391
+2%
|
35 917
+1%
|
37 876
+5%
|
39 304
+4%
|
41 958
+7%
|
39 736
-5%
|
36 056
-9%
|
32 662
-9%
|
29 922
-8%
|
30 790
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(13 022)
|
(13 669)
|
(14 412)
|
(15 102)
|
(15 372)
|
(15 661)
|
(16 681)
|
(17 432)
|
(18 367)
|
(18 895)
|
(18 398)
|
(17 876)
|
(17 516)
|
(17 185)
|
(17 359)
|
(17 266)
|
(17 566)
|
(18 606)
|
(19 167)
|
(19 418)
|
(19 631)
|
(19 340)
|
(19 320)
|
(19 765)
|
(20 011)
|
(19 948)
|
(19 025)
|
(19 123)
|
(20 097)
|
(21 509)
|
(24 585)
|
(25 493)
|
(26 426)
|
(28 016)
|
(29 038)
|
(30 572)
|
(28 671)
|
(25 871)
|
(23 178)
|
(20 908)
|
(21 111)
|
|
Gross Profit |
5 120
N/A
|
5 278
+3%
|
5 290
+0%
|
5 338
+1%
|
5 471
+2%
|
5 631
+3%
|
6 224
+11%
|
6 625
+6%
|
7 154
+8%
|
7 288
+2%
|
7 114
-2%
|
7 049
-1%
|
7 010
-1%
|
6 896
-2%
|
6 838
-1%
|
6 772
-1%
|
6 666
-2%
|
7 061
+6%
|
7 477
+6%
|
7 647
+2%
|
7 948
+4%
|
7 902
-1%
|
7 941
+0%
|
8 175
+3%
|
8 114
-1%
|
7 943
-2%
|
7 392
-7%
|
7 466
+1%
|
8 079
+8%
|
8 875
+10%
|
10 122
+14%
|
9 897
-2%
|
9 491
-4%
|
9 860
+4%
|
10 267
+4%
|
11 386
+11%
|
11 065
-3%
|
10 185
-8%
|
9 484
-7%
|
9 014
-5%
|
9 679
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 828)
|
(1 902)
|
(1 959)
|
(1 912)
|
(1 948)
|
(1 988)
|
(2 034)
|
(2 163)
|
(2 315)
|
(2 371)
|
(2 426)
|
(2 399)
|
(2 308)
|
(2 341)
|
(2 391)
|
(2 440)
|
(2 467)
|
(2 494)
|
(2 524)
|
(2 513)
|
(2 642)
|
(2 653)
|
(2 653)
|
(2 676)
|
(2 643)
|
(2 659)
|
(2 601)
|
(2 557)
|
(2 582)
|
(2 645)
|
(2 827)
|
(3 019)
|
(3 093)
|
(3 113)
|
(3 165)
|
(3 242)
|
(3 328)
|
(3 324)
|
(3 278)
|
(3 229)
|
(3 130)
|
|
Selling, General & Administrative |
(1 727)
|
(1 799)
|
(1 851)
|
(1 845)
|
(1 857)
|
(1 875)
|
(1 917)
|
(2 042)
|
(2 187)
|
(2 247)
|
(2 286)
|
(2 251)
|
(2 156)
|
(2 180)
|
(2 228)
|
(2 273)
|
(2 304)
|
(2 337)
|
(2 373)
|
(2 372)
|
(2 498)
|
(2 513)
|
(2 514)
|
(2 534)
|
(2 498)
|
(2 509)
|
(2 453)
|
(2 410)
|
(2 435)
|
(2 497)
|
(2 671)
|
(2 857)
|
(2 930)
|
(2 953)
|
(3 004)
|
(3 084)
|
(3 168)
|
(3 165)
|
(3 123)
|
(3 074)
|
(2 977)
|
|
Research & Development |
(102)
|
(104)
|
(108)
|
(108)
|
(107)
|
(113)
|
(117)
|
(120)
|
(128)
|
(133)
|
(141)
|
(148)
|
(152)
|
(161)
|
(163)
|
(167)
|
(163)
|
(156)
|
(151)
|
(141)
|
(144)
|
(140)
|
(139)
|
(143)
|
(145)
|
(150)
|
(149)
|
(147)
|
(147)
|
(108)
|
(115)
|
(122)
|
(163)
|
(160)
|
(160)
|
(158)
|
(160)
|
(159)
|
(155)
|
(155)
|
(153)
|
|
Other Operating Expenses |
0
|
0
|
0
|
41
|
16
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(40)
|
(40)
|
(40)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
3 291
N/A
|
3 375
+3%
|
3 331
-1%
|
3 426
+3%
|
3 523
+3%
|
3 644
+3%
|
4 189
+15%
|
4 463
+7%
|
4 838
+8%
|
4 917
+2%
|
4 688
-5%
|
4 650
-1%
|
4 702
+1%
|
4 555
-3%
|
4 447
-2%
|
4 331
-3%
|
4 199
-3%
|
4 567
+9%
|
4 953
+8%
|
5 134
+4%
|
5 305
+3%
|
5 249
-1%
|
5 288
+1%
|
5 498
+4%
|
5 471
-1%
|
5 284
-3%
|
4 790
-9%
|
4 909
+2%
|
5 497
+12%
|
6 230
+13%
|
7 295
+17%
|
6 879
-6%
|
6 398
-7%
|
6 747
+5%
|
7 102
+5%
|
8 144
+15%
|
7 737
-5%
|
6 860
-11%
|
6 206
-10%
|
5 785
-7%
|
6 549
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
136
|
147
|
93
|
155
|
199
|
103
|
96
|
331
|
231
|
140
|
220
|
(259)
|
(53)
|
(375)
|
(355)
|
(177)
|
(468)
|
(83)
|
46
|
72
|
167
|
245
|
89
|
75
|
(58)
|
(68)
|
(125)
|
(195)
|
(207)
|
(226)
|
(288)
|
(211)
|
(88)
|
113
|
481
|
949
|
782
|
551
|
408
|
139
|
53
|
|
Non-Reccuring Items |
0
|
1
|
41
|
0
|
0
|
31
|
(1)
|
(1)
|
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
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
3
|
(2)
|
(1)
|
(10)
|
(12)
|
(7)
|
(10)
|
(9)
|
(16)
|
(25)
|
(23)
|
(17)
|
(10)
|
0
|
(1)
|
(1)
|
(7)
|
(9)
|
(9)
|
(16)
|
(1)
|
0
|
(7)
|
(7)
|
(7)
|
(4)
|
2
|
2
|
3
|
(0)
|
1
|
2
|
3
|
3
|
1
|
(1)
|
(1)
|
(1)
|
(0)
|
10
|
|
Total Other Income |
(111)
|
(111)
|
(105)
|
(31)
|
26
|
28
|
33
|
38
|
37
|
31
|
32
|
25
|
18
|
29
|
16
|
18
|
32
|
33
|
36
|
16
|
17
|
3
|
2
|
14
|
16
|
(23)
|
22
|
37
|
33
|
109
|
71
|
65
|
73
|
37
|
27
|
28
|
23
|
21
|
30
|
34
|
64
|
|
Pre-Tax Income |
3 318
N/A
|
3 416
+3%
|
3 358
-2%
|
3 548
+6%
|
3 738
+5%
|
3 793
+1%
|
4 309
+14%
|
4 821
+12%
|
5 121
+6%
|
5 071
-1%
|
4 915
-3%
|
4 393
-11%
|
4 651
+6%
|
4 199
-10%
|
4 108
-2%
|
4 172
+2%
|
3 763
-10%
|
4 510
+20%
|
5 025
+11%
|
5 213
+4%
|
5 473
+5%
|
5 495
+0%
|
5 379
-2%
|
5 581
+4%
|
5 422
-3%
|
5 187
-4%
|
4 684
-10%
|
4 753
+1%
|
5 324
+12%
|
6 116
+15%
|
7 078
+16%
|
6 734
-5%
|
6 386
-5%
|
6 899
+8%
|
7 613
+10%
|
9 121
+20%
|
8 540
-6%
|
7 431
-13%
|
6 642
-11%
|
5 958
-10%
|
6 676
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(579)
|
(610)
|
(628)
|
(676)
|
(734)
|
(750)
|
(832)
|
(922)
|
(947)
|
(935)
|
(952)
|
(857)
|
(886)
|
(811)
|
(745)
|
(749)
|
(695)
|
(835)
|
(934)
|
(1 005)
|
(1 091)
|
(1 104)
|
(1 125)
|
(1 171)
|
(1 119)
|
(1 088)
|
(947)
|
(956)
|
(1 069)
|
(1 201)
|
(1 349)
|
(1 295)
|
(1 237)
|
(1 318)
|
(1 518)
|
(1 819)
|
(1 750)
|
(1 605)
|
(1 461)
|
(1 389)
|
(1 499)
|
|
Income from Continuing Operations |
2 739
|
2 806
|
2 730
|
2 873
|
3 004
|
3 044
|
3 477
|
3 899
|
4 174
|
4 137
|
3 963
|
3 536
|
3 765
|
3 388
|
3 364
|
3 423
|
3 068
|
3 675
|
4 091
|
4 208
|
4 382
|
4 391
|
4 254
|
4 410
|
4 303
|
4 099
|
3 737
|
3 797
|
4 255
|
4 915
|
5 729
|
5 439
|
5 149
|
5 582
|
6 095
|
7 301
|
6 790
|
5 826
|
5 181
|
4 569
|
5 176
|
|
Income to Minority Interest |
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
2 738
N/A
|
2 804
+2%
|
2 728
-3%
|
2 871
+5%
|
3 004
+5%
|
3 043
+1%
|
3 477
+14%
|
3 899
+12%
|
4 174
+7%
|
4 129
-1%
|
3 938
-5%
|
3 497
-11%
|
3 660
+5%
|
3 278
-10%
|
3 266
0%
|
3 342
+2%
|
3 052
-9%
|
3 673
+20%
|
4 092
+11%
|
4 206
+3%
|
4 380
+4%
|
4 389
+0%
|
4 250
-3%
|
4 406
+4%
|
4 299
-2%
|
4 095
-5%
|
3 735
-9%
|
3 796
+2%
|
4 255
+12%
|
4 916
+16%
|
5 730
+17%
|
5 440
-5%
|
5 149
-5%
|
5 582
+8%
|
6 095
+9%
|
7 301
+20%
|
6 790
-7%
|
5 826
-14%
|
5 181
-11%
|
4 569
-12%
|
5 176
+13%
|
|
EPS (Diluted) |
10.21
N/A
|
10.45
+2%
|
10.17
-3%
|
10.7
+5%
|
11.2
+5%
|
11.35
+1%
|
12.97
+14%
|
14.54
+12%
|
15.56
+7%
|
15.31
-2%
|
14.35
-6%
|
12.82
-11%
|
13.39
+4%
|
11.94
-11%
|
11.9
0%
|
12.18
+2%
|
11.12
-9%
|
13.39
+20%
|
14.91
+11%
|
15.34
+3%
|
15.97
+4%
|
16
+0%
|
15.5
-3%
|
16.07
+4%
|
15.68
-2%
|
14.94
-5%
|
13.62
-9%
|
13.84
+2%
|
15.51
+12%
|
17.91
+15%
|
20.88
+17%
|
19.82
-5%
|
18.76
-5%
|
20.34
+8%
|
22.21
+9%
|
26.61
+20%
|
24.75
-7%
|
21.23
-14%
|
18.88
-11%
|
16.65
-12%
|
18.87
+13%
|