TECO Electric Machinery Co Ltd
TWSE:1504
Income Statement
Earnings Waterfall
TECO Electric Machinery Co Ltd
Revenue
|
59.4B
TWD
|
Cost of Revenue
|
-44.5B
TWD
|
Gross Profit
|
14.9B
TWD
|
Operating Expenses
|
-8.3B
TWD
|
Operating Income
|
6.7B
TWD
|
Other Expenses
|
-833.2m
TWD
|
Net Income
|
5.8B
TWD
|
Income Statement
TECO Electric Machinery 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 |
56 618
N/A
|
56 878
+0%
|
56 071
-1%
|
54 939
-2%
|
53 748
-2%
|
51 940
-3%
|
49 884
-4%
|
48 701
-2%
|
48 599
0%
|
48 561
0%
|
49 215
+1%
|
48 971
0%
|
49 924
+2%
|
50 162
+0%
|
50 421
+1%
|
51 095
+1%
|
50 943
0%
|
51 182
+0%
|
50 999
0%
|
50 385
-1%
|
50 105
-1%
|
49 656
-1%
|
49 308
-1%
|
48 845
-1%
|
47 909
-2%
|
46 867
-2%
|
45 562
-3%
|
45 409
0%
|
45 823
+1%
|
46 698
+2%
|
48 275
+3%
|
49 965
+3%
|
51 248
+3%
|
53 686
+5%
|
55 416
+3%
|
57 095
+3%
|
58 315
+2%
|
59 318
+2%
|
59 839
+1%
|
60 088
+0%
|
59 394
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(43 138)
|
(43 273)
|
(42 347)
|
(41 264)
|
(40 357)
|
(38 788)
|
(37 257)
|
(36 383)
|
(36 203)
|
(36 046)
|
(36 315)
|
(36 054)
|
(36 788)
|
(37 204)
|
(37 631)
|
(38 497)
|
(38 744)
|
(38 966)
|
(38 956)
|
(38 433)
|
(38 052)
|
(37 709)
|
(37 372)
|
(36 744)
|
(36 429)
|
(35 643)
|
(34 437)
|
(34 730)
|
(35 066)
|
(35 871)
|
(37 392)
|
(38 855)
|
(39 813)
|
(41 844)
|
(43 292)
|
(44 401)
|
(45 130)
|
(45 548)
|
(45 527)
|
(45 408)
|
(44 451)
|
|
Gross Profit |
13 433
N/A
|
13 606
+1%
|
13 724
+1%
|
13 675
0%
|
13 392
-2%
|
13 152
-2%
|
12 628
-4%
|
12 318
-2%
|
12 396
+1%
|
12 515
+1%
|
12 900
+3%
|
12 917
+0%
|
13 136
+2%
|
12 957
-1%
|
12 789
-1%
|
12 598
-1%
|
12 199
-3%
|
12 216
+0%
|
12 042
-1%
|
11 951
-1%
|
12 053
+1%
|
11 946
-1%
|
11 936
0%
|
12 101
+1%
|
11 481
-5%
|
11 225
-2%
|
11 125
-1%
|
10 679
-4%
|
10 757
+1%
|
10 827
+1%
|
10 883
+1%
|
11 110
+2%
|
11 436
+3%
|
11 842
+4%
|
12 125
+2%
|
12 694
+5%
|
13 185
+4%
|
13 770
+4%
|
14 312
+4%
|
14 679
+3%
|
14 943
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 855)
|
(8 981)
|
(8 963)
|
(8 983)
|
(8 969)
|
(9 178)
|
(8 863)
|
(8 682)
|
(8 608)
|
(8 680)
|
(8 782)
|
(8 892)
|
(8 946)
|
(8 940)
|
(8 949)
|
(8 875)
|
(8 703)
|
(8 711)
|
(8 669)
|
(8 445)
|
(8 532)
|
(8 375)
|
(8 229)
|
(8 342)
|
(7 944)
|
(7 826)
|
(7 565)
|
(7 381)
|
(7 223)
|
(7 354)
|
(7 496)
|
(7 688)
|
(7 675)
|
(8 044)
|
(8 091)
|
(8 092)
|
(8 112)
|
(8 150)
|
(8 198)
|
(8 203)
|
(8 279)
|
|
Selling, General & Administrative |
(7 312)
|
(7 381)
|
(7 402)
|
(7 399)
|
(7 365)
|
(7 333)
|
(7 312)
|
(7 189)
|
(7 177)
|
(7 262)
|
(7 353)
|
(7 472)
|
(7 551)
|
(7 546)
|
(7 589)
|
(7 542)
|
(7 419)
|
(7 437)
|
(7 429)
|
(7 278)
|
(7 411)
|
(7 314)
|
(7 181)
|
(7 259)
|
(6 766)
|
(6 648)
|
(6 418)
|
(6 223)
|
(6 195)
|
(6 235)
|
(6 393)
|
(6 553)
|
(6 563)
|
(6 565)
|
(6 597)
|
(6 605)
|
(6 966)
|
(7 005)
|
(7 053)
|
(7 077)
|
(7 145)
|
|
Research & Development |
(1 547)
|
(1 566)
|
(1 565)
|
(1 589)
|
(1 604)
|
(1 603)
|
(1 552)
|
(1 492)
|
(1 435)
|
(1 417)
|
(1 430)
|
(1 423)
|
(1 394)
|
(1 355)
|
(1 322)
|
(1 295)
|
(1 281)
|
(1 274)
|
(1 239)
|
(1 167)
|
(1 121)
|
(1 095)
|
(1 081)
|
(1 117)
|
(1 179)
|
(1 157)
|
(1 147)
|
(1 120)
|
(1 027)
|
(792)
|
(793)
|
(826)
|
(1 113)
|
(1 114)
|
(1 128)
|
(1 121)
|
(1 144)
|
(1 143)
|
(1 143)
|
(1 128)
|
(1 133)
|
|
Other Operating Expenses |
4
|
(34)
|
3
|
4
|
0
|
(242)
|
2
|
0
|
5
|
(2)
|
0
|
3
|
(1)
|
(39)
|
(38)
|
(38)
|
(3)
|
0
|
(1)
|
(0)
|
(0)
|
33
|
33
|
34
|
1
|
(21)
|
1
|
(38)
|
(1)
|
(327)
|
(310)
|
(309)
|
1
|
(365)
|
(367)
|
(366)
|
(1)
|
(1)
|
(2)
|
1
|
(1)
|
|
Operating Income |
4 625
N/A
|
4 623
0%
|
4 759
+3%
|
4 690
-1%
|
4 423
-6%
|
3 975
-10%
|
3 766
-5%
|
3 637
-3%
|
3 788
+4%
|
3 834
+1%
|
4 117
+7%
|
4 025
-2%
|
4 189
+4%
|
4 018
-4%
|
3 841
-4%
|
3 722
-3%
|
3 496
-6%
|
3 503
+0%
|
3 371
-4%
|
3 506
+4%
|
3 520
+0%
|
3 571
+1%
|
3 707
+4%
|
3 759
+1%
|
3 536
-6%
|
3 398
-4%
|
3 560
+5%
|
3 298
-7%
|
3 534
+7%
|
3 473
-2%
|
3 387
-2%
|
3 422
+1%
|
3 761
+10%
|
3 798
+1%
|
4 033
+6%
|
4 602
+14%
|
5 074
+10%
|
5 620
+11%
|
6 114
+9%
|
6 476
+6%
|
6 663
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
656
|
693
|
489
|
672
|
579
|
504
|
677
|
865
|
897
|
951
|
931
|
702
|
644
|
469
|
613
|
488
|
523
|
519
|
653
|
663
|
640
|
757
|
721
|
732
|
829
|
628
|
242
|
290
|
899
|
1 178
|
1 710
|
2 661
|
2 581
|
1 500
|
1 172
|
325
|
411
|
1 421
|
2 147
|
1 849
|
2 001
|
|
Non-Reccuring Items |
(39)
|
0
|
(242)
|
(257)
|
(246)
|
0
|
(47)
|
(57)
|
(412)
|
(502)
|
(498)
|
(473)
|
(127)
|
0
|
0
|
0
|
345
|
0
|
0
|
(1)
|
32
|
0
|
0
|
0
|
(21)
|
0
|
(36)
|
0
|
(78)
|
0
|
0
|
0
|
(367)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
60
|
70
|
876
|
861
|
646
|
637
|
(169)
|
(162)
|
(10)
|
(8)
|
(6)
|
2
|
1
|
0
|
(8)
|
156
|
151
|
148
|
146
|
(29)
|
(29)
|
(27)
|
(21)
|
(20)
|
(23)
|
(20)
|
(21)
|
(19)
|
(38)
|
(9)
|
(1)
|
(0)
|
(2)
|
(3)
|
(4)
|
(2)
|
(4)
|
(11)
|
(26)
|
(23)
|
0
|
|
Total Other Income |
99
|
114
|
50
|
35
|
298
|
369
|
535
|
435
|
301
|
242
|
143
|
223
|
227
|
229
|
210
|
318
|
(162)
|
192
|
201
|
109
|
122
|
101
|
137
|
104
|
117
|
101
|
616
|
652
|
83
|
551
|
64
|
227
|
180
|
224
|
128
|
(161)
|
(58)
|
(222)
|
(214)
|
(223)
|
(391)
|
|
Pre-Tax Income |
5 403
N/A
|
5 501
+2%
|
5 934
+8%
|
6 003
+1%
|
5 700
-5%
|
5 486
-4%
|
4 762
-13%
|
4 717
-1%
|
4 563
-3%
|
4 516
-1%
|
4 685
+4%
|
4 478
-4%
|
4 933
+10%
|
4 716
-4%
|
4 657
-1%
|
4 685
+1%
|
4 354
-7%
|
4 363
+0%
|
4 373
+0%
|
4 250
-3%
|
4 286
+1%
|
4 403
+3%
|
4 543
+3%
|
4 576
+1%
|
4 439
-3%
|
4 108
-7%
|
4 361
+6%
|
4 221
-3%
|
4 400
+4%
|
5 194
+18%
|
5 159
-1%
|
6 309
+22%
|
6 152
-2%
|
5 520
-10%
|
5 330
-3%
|
4 763
-11%
|
5 422
+14%
|
6 809
+26%
|
8 020
+18%
|
8 080
+1%
|
8 274
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 227)
|
(1 239)
|
(1 265)
|
(1 345)
|
(1 298)
|
(1 212)
|
(1 063)
|
(1 108)
|
(1 049)
|
(1 032)
|
(1 009)
|
(814)
|
(896)
|
(834)
|
(746)
|
(851)
|
(810)
|
(862)
|
(878)
|
(798)
|
(810)
|
(812)
|
(877)
|
(941)
|
(921)
|
(757)
|
(700)
|
(652)
|
(588)
|
(690)
|
(669)
|
(890)
|
(650)
|
(794)
|
(1 012)
|
(913)
|
(1 430)
|
(1 528)
|
(1 656)
|
(1 848)
|
(1 942)
|
|
Income from Continuing Operations |
4 177
|
4 262
|
4 669
|
4 656
|
4 402
|
4 273
|
3 698
|
3 609
|
3 514
|
3 484
|
3 676
|
3 664
|
4 037
|
3 881
|
3 910
|
3 833
|
3 544
|
3 501
|
3 495
|
3 451
|
3 476
|
3 591
|
3 666
|
3 634
|
3 519
|
3 352
|
3 661
|
3 569
|
3 812
|
4 503
|
4 490
|
5 419
|
5 502
|
4 725
|
4 318
|
3 850
|
3 992
|
5 281
|
6 364
|
6 232
|
6 332
|
|
Income to Minority Interest |
(418)
|
(460)
|
(437)
|
(429)
|
(339)
|
(334)
|
(316)
|
(305)
|
(337)
|
(361)
|
(431)
|
(476)
|
(556)
|
(547)
|
(520)
|
(492)
|
(452)
|
(406)
|
(388)
|
(374)
|
(326)
|
(344)
|
(354)
|
(358)
|
(297)
|
(317)
|
(315)
|
(206)
|
(300)
|
(337)
|
(366)
|
(519)
|
(489)
|
(465)
|
(474)
|
(502)
|
(534)
|
(537)
|
(519)
|
(488)
|
(502)
|
|
Net Income (Common) |
3 760
N/A
|
3 802
+1%
|
4 232
+11%
|
4 227
0%
|
4 063
-4%
|
3 938
-3%
|
3 381
-14%
|
3 303
-2%
|
3 177
-4%
|
3 123
-2%
|
3 245
+4%
|
3 188
-2%
|
3 481
+9%
|
3 335
-4%
|
3 391
+2%
|
3 342
-1%
|
3 092
-7%
|
3 094
+0%
|
3 106
+0%
|
3 076
-1%
|
3 150
+2%
|
3 247
+3%
|
3 312
+2%
|
3 276
-1%
|
3 222
-2%
|
3 034
-6%
|
3 346
+10%
|
3 363
+1%
|
3 511
+4%
|
4 166
+19%
|
4 124
-1%
|
4 901
+19%
|
5 013
+2%
|
4 260
-15%
|
3 844
-10%
|
3 348
-13%
|
3 458
+3%
|
4 744
+37%
|
5 845
+23%
|
5 743
-2%
|
5 830
+2%
|
|
EPS (Diluted) |
1.92
N/A
|
1.92
N/A
|
2.13
+11%
|
2.14
+0%
|
2.04
-5%
|
1.97
-3%
|
1.69
-14%
|
1.65
-2%
|
1.6
-3%
|
1.57
-2%
|
1.63
+4%
|
1.6
-2%
|
1.75
+9%
|
1.67
-5%
|
1.7
+2%
|
1.68
-1%
|
1.55
-8%
|
1.56
+1%
|
1.57
+1%
|
1.55
-1%
|
1.59
+3%
|
1.64
+3%
|
1.68
+2%
|
1.67
-1%
|
1.65
-1%
|
1.56
-5%
|
1.72
+10%
|
1.73
+1%
|
1.81
+5%
|
1.98
+9%
|
1.95
-2%
|
2.32
+19%
|
2.38
+3%
|
2.02
-15%
|
1.82
-10%
|
1.59
-13%
|
1.64
+3%
|
2.25
+37%
|
2.77
+23%
|
2.72
-2%
|
2.76
+1%
|