Ta Yih Industrial Co Ltd
TWSE:1521
Income Statement
Earnings Waterfall
Ta Yih Industrial Co Ltd
Revenue
|
4.8B
TWD
|
Cost of Revenue
|
-4.1B
TWD
|
Gross Profit
|
713.1m
TWD
|
Operating Expenses
|
-514.6m
TWD
|
Operating Income
|
198.5m
TWD
|
Other Expenses
|
-156.1m
TWD
|
Net Income
|
42.4m
TWD
|
Income Statement
Ta Yih Industrial 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 |
4 204
N/A
|
4 415
+5%
|
4 737
+7%
|
4 936
+4%
|
4 962
+1%
|
5 402
+9%
|
5 519
+2%
|
5 614
+2%
|
5 732
+2%
|
5 554
-3%
|
5 540
0%
|
5 493
-1%
|
5 900
+7%
|
5 844
-1%
|
6 139
+5%
|
6 452
+5%
|
6 197
-4%
|
6 360
+3%
|
6 381
+0%
|
9 203
+44%
|
5 704
-38%
|
8 813
+55%
|
8 555
-3%
|
5 387
-37%
|
5 390
+0%
|
5 089
-6%
|
4 594
-10%
|
4 317
-6%
|
4 797
+11%
|
4 909
+2%
|
5 260
+7%
|
5 378
+2%
|
4 992
-7%
|
4 944
-1%
|
4 872
-1%
|
4 939
+1%
|
4 746
-4%
|
4 715
-1%
|
4 642
-2%
|
4 752
+2%
|
4 817
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 527)
|
(3 638)
|
(3 886)
|
(4 043)
|
(4 063)
|
(4 428)
|
(4 538)
|
(4 631)
|
(4 763)
|
(4 622)
|
(4 603)
|
(4 564)
|
(4 881)
|
(4 837)
|
(5 111)
|
(5 361)
|
(5 126)
|
(5 308)
|
(5 340)
|
(7 777)
|
(4 872)
|
(7 452)
|
(7 175)
|
(4 443)
|
(4 423)
|
(4 221)
|
(3 910)
|
(3 694)
|
(4 125)
|
(4 265)
|
(4 513)
|
(4 648)
|
(4 351)
|
(4 304)
|
(4 260)
|
(4 318)
|
(4 151)
|
(4 101)
|
(4 027)
|
(4 091)
|
(4 104)
|
|
Gross Profit |
677
N/A
|
777
+15%
|
851
+10%
|
893
+5%
|
900
+1%
|
975
+8%
|
981
+1%
|
983
+0%
|
968
-2%
|
932
-4%
|
937
+1%
|
930
-1%
|
1 019
+10%
|
1 007
-1%
|
1 028
+2%
|
1 091
+6%
|
1 071
-2%
|
1 053
-2%
|
1 041
-1%
|
1 426
+37%
|
831
-42%
|
1 361
+64%
|
1 380
+1%
|
944
-32%
|
967
+2%
|
868
-10%
|
684
-21%
|
623
-9%
|
672
+8%
|
644
-4%
|
747
+16%
|
730
-2%
|
641
-12%
|
640
0%
|
612
-4%
|
621
+1%
|
595
-4%
|
614
+3%
|
615
+0%
|
661
+7%
|
713
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(407)
|
(432)
|
(462)
|
(480)
|
(511)
|
(515)
|
(519)
|
(526)
|
(525)
|
(535)
|
(533)
|
(545)
|
(559)
|
(552)
|
(566)
|
(577)
|
(567)
|
(576)
|
(587)
|
(863)
|
(554)
|
(839)
|
(824)
|
(537)
|
(555)
|
(544)
|
(522)
|
(503)
|
(485)
|
(448)
|
(504)
|
(518)
|
(514)
|
(533)
|
(547)
|
(548)
|
(540)
|
(513)
|
(491)
|
(489)
|
(515)
|
|
Selling, General & Administrative |
(272)
|
(288)
|
(309)
|
(325)
|
(342)
|
(350)
|
(360)
|
(370)
|
(371)
|
(372)
|
(362)
|
(359)
|
(358)
|
(351)
|
(358)
|
(368)
|
(371)
|
(372)
|
(376)
|
(550)
|
(348)
|
(527)
|
(520)
|
(339)
|
(356)
|
(350)
|
(333)
|
(319)
|
(308)
|
(316)
|
(334)
|
(356)
|
(361)
|
(387)
|
(404)
|
(405)
|
(393)
|
(364)
|
(337)
|
(331)
|
(343)
|
|
Research & Development |
(131)
|
(137)
|
(148)
|
(149)
|
(159)
|
(161)
|
(158)
|
(160)
|
(159)
|
(167)
|
(172)
|
(185)
|
(204)
|
(210)
|
(218)
|
(219)
|
(206)
|
(207)
|
(209)
|
(309)
|
(206)
|
(307)
|
(303)
|
(199)
|
(200)
|
(198)
|
(193)
|
(188)
|
(179)
|
(129)
|
(125)
|
(118)
|
(154)
|
(148)
|
(144)
|
(144)
|
(147)
|
(149)
|
(154)
|
(157)
|
(172)
|
|
Other Operating Expenses |
(4)
|
(7)
|
(4)
|
(6)
|
(10)
|
(5)
|
(1)
|
5
|
5
|
4
|
1
|
(0)
|
2
|
9
|
10
|
10
|
10
|
3
|
(3)
|
(4)
|
(0)
|
(5)
|
(2)
|
0
|
1
|
3
|
5
|
4
|
2
|
(0)
|
(45)
|
(44)
|
0
|
3
|
1
|
1
|
0
|
(0)
|
(0)
|
(1)
|
0
|
|
Operating Income |
270
N/A
|
345
+28%
|
390
+13%
|
413
+6%
|
388
-6%
|
459
+18%
|
461
+0%
|
457
-1%
|
443
-3%
|
397
-10%
|
404
+2%
|
385
-5%
|
460
+19%
|
455
-1%
|
463
+2%
|
514
+11%
|
504
-2%
|
477
-5%
|
454
-5%
|
563
+24%
|
277
-51%
|
522
+88%
|
555
+7%
|
407
-27%
|
412
+1%
|
324
-21%
|
163
-50%
|
120
-26%
|
187
+55%
|
196
+5%
|
243
+24%
|
212
-13%
|
127
-40%
|
107
-16%
|
65
-40%
|
73
+13%
|
56
-24%
|
101
+82%
|
124
+23%
|
172
+38%
|
198
+15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
69
|
61
|
52
|
49
|
49
|
53
|
54
|
72
|
68
|
81
|
96
|
77
|
83
|
51
|
49
|
47
|
7
|
13
|
24
|
47
|
32
|
47
|
25
|
(4)
|
(3)
|
24
|
(5)
|
(36)
|
(80)
|
(107)
|
(107)
|
(83)
|
(79)
|
(55)
|
(23)
|
(1)
|
(4)
|
(62)
|
(84)
|
(91)
|
(155)
|
|
Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
43
|
43
|
43
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Total Other Income |
28
|
24
|
24
|
24
|
15
|
16
|
16
|
17
|
22
|
24
|
28
|
34
|
39
|
50
|
60
|
62
|
75
|
72
|
67
|
103
|
62
|
88
|
81
|
43
|
40
|
33
|
38
|
38
|
30
|
37
|
35
|
33
|
39
|
36
|
31
|
27
|
33
|
30
|
30
|
32
|
36
|
|
Pre-Tax Income |
367
N/A
|
430
+17%
|
465
+8%
|
486
+5%
|
452
-7%
|
528
+17%
|
531
+0%
|
546
+3%
|
533
-2%
|
501
-6%
|
526
+5%
|
495
-6%
|
580
+17%
|
555
-4%
|
571
+3%
|
622
+9%
|
586
-6%
|
562
-4%
|
545
-3%
|
712
+31%
|
371
-48%
|
655
+77%
|
660
+1%
|
445
-33%
|
448
+1%
|
380
-15%
|
238
-37%
|
164
-31%
|
179
+9%
|
125
-30%
|
170
+36%
|
161
-5%
|
88
-46%
|
87
0%
|
73
-17%
|
99
+36%
|
85
-14%
|
70
-18%
|
70
+1%
|
112
+59%
|
79
-30%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(61)
|
(76)
|
(80)
|
(85)
|
(80)
|
(88)
|
(89)
|
(86)
|
(83)
|
(65)
|
(69)
|
(69)
|
(83)
|
(75)
|
(81)
|
(93)
|
(87)
|
(105)
|
(106)
|
(145)
|
(52)
|
(116)
|
(110)
|
(63)
|
(88)
|
(70)
|
(27)
|
(14)
|
(19)
|
(8)
|
(35)
|
(35)
|
(5)
|
(6)
|
(4)
|
16
|
4
|
18
|
12
|
(26)
|
(36)
|
|
Income from Continuing Operations |
306
|
354
|
385
|
401
|
372
|
440
|
441
|
459
|
450
|
435
|
457
|
427
|
497
|
480
|
490
|
530
|
499
|
457
|
439
|
567
|
319
|
539
|
550
|
382
|
360
|
310
|
211
|
150
|
160
|
117
|
135
|
127
|
83
|
82
|
69
|
115
|
89
|
87
|
83
|
86
|
42
|
|
Net Income (Common) |
306
N/A
|
354
+16%
|
385
+9%
|
401
+4%
|
372
-7%
|
440
+18%
|
441
+0%
|
459
+4%
|
450
-2%
|
435
-3%
|
457
+5%
|
427
-7%
|
497
+17%
|
480
-4%
|
490
+2%
|
530
+8%
|
499
-6%
|
457
-8%
|
439
-4%
|
567
+29%
|
319
-44%
|
539
+69%
|
550
+2%
|
382
-31%
|
360
-6%
|
310
-14%
|
211
-32%
|
150
-29%
|
160
+7%
|
117
-27%
|
135
+15%
|
127
-6%
|
83
-35%
|
82
-1%
|
69
-16%
|
115
+67%
|
89
-23%
|
87
-2%
|
83
-5%
|
86
+4%
|
42
-51%
|
|
EPS (Diluted) |
4.02
N/A
|
4.65
+16%
|
5.05
+9%
|
5.26
+4%
|
4.88
-7%
|
5.77
+18%
|
5.78
+0%
|
6.02
+4%
|
5.89
-2%
|
5.71
-3%
|
5.99
+5%
|
5.59
-7%
|
6.52
+17%
|
6.29
-4%
|
6.42
+2%
|
6.94
+8%
|
6.54
-6%
|
5.99
-8%
|
5.75
-4%
|
7.43
+29%
|
4.18
-44%
|
7.07
+69%
|
7.21
+2%
|
5.01
-31%
|
4.72
-6%
|
4.07
-14%
|
2.76
-32%
|
1.96
-29%
|
2.09
+7%
|
1.53
-27%
|
1.77
+16%
|
1.66
-6%
|
1.08
-35%
|
1.07
-1%
|
0.9
-16%
|
1.51
+68%
|
1.16
-23%
|
1.14
-2%
|
1.08
-5%
|
1.13
+5%
|
0.56
-50%
|