Namchow Holdings Co Ltd
TWSE:1702
Income Statement
Earnings Waterfall
Namchow Holdings Co Ltd
Revenue
|
22.7B
TWD
|
Cost of Revenue
|
-16.2B
TWD
|
Gross Profit
|
6.5B
TWD
|
Operating Expenses
|
-4.9B
TWD
|
Operating Income
|
1.6B
TWD
|
Other Expenses
|
-545.1m
TWD
|
Net Income
|
1B
TWD
|
Income Statement
Namchow Holdings 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 |
13 426
N/A
|
13 871
+3%
|
14 254
+3%
|
14 508
+2%
|
14 832
+2%
|
15 044
+1%
|
15 054
+0%
|
15 281
+2%
|
15 480
+1%
|
15 621
+1%
|
15 960
+2%
|
16 015
+0%
|
16 300
+2%
|
16 376
+0%
|
16 459
+1%
|
16 846
+2%
|
17 173
+2%
|
17 651
+3%
|
18 082
+2%
|
18 103
+0%
|
18 287
+1%
|
18 236
0%
|
18 239
+0%
|
18 230
0%
|
18 344
+1%
|
17 742
-3%
|
17 345
-2%
|
17 594
+1%
|
17 622
+0%
|
18 666
+6%
|
19 326
+4%
|
19 440
+1%
|
19 862
+2%
|
19 960
+0%
|
20 182
+1%
|
20 327
+1%
|
20 478
+1%
|
20 991
+3%
|
21 560
+3%
|
22 316
+4%
|
22 680
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(9 101)
|
(9 377)
|
(9 586)
|
(9 765)
|
(9 914)
|
(9 975)
|
(9 892)
|
(9 885)
|
(9 871)
|
(9 881)
|
(10 003)
|
(10 062)
|
(10 160)
|
(10 356)
|
(10 603)
|
(10 926)
|
(11 559)
|
(12 008)
|
(12 302)
|
(12 314)
|
(12 210)
|
(12 031)
|
(11 948)
|
(11 921)
|
(11 918)
|
(11 615)
|
(11 454)
|
(11 610)
|
(11 682)
|
(12 273)
|
(12 755)
|
(13 091)
|
(13 590)
|
(13 887)
|
(14 282)
|
(14 628)
|
(15 133)
|
(15 679)
|
(16 075)
|
(16 341)
|
(16 174)
|
|
Gross Profit |
4 326
N/A
|
4 494
+4%
|
4 668
+4%
|
4 743
+2%
|
4 918
+4%
|
5 069
+3%
|
5 162
+2%
|
5 396
+5%
|
5 608
+4%
|
5 740
+2%
|
5 957
+4%
|
5 954
0%
|
6 140
+3%
|
6 020
-2%
|
5 857
-3%
|
5 920
+1%
|
5 614
-5%
|
5 644
+1%
|
5 780
+2%
|
5 788
+0%
|
6 078
+5%
|
6 204
+2%
|
6 290
+1%
|
6 309
+0%
|
6 426
+2%
|
6 127
-5%
|
5 891
-4%
|
5 984
+2%
|
5 939
-1%
|
6 393
+8%
|
6 571
+3%
|
6 349
-3%
|
6 272
-1%
|
6 072
-3%
|
5 901
-3%
|
5 699
-3%
|
5 345
-6%
|
5 312
-1%
|
5 485
+3%
|
5 974
+9%
|
6 506
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 938)
|
(3 011)
|
(3 102)
|
(3 214)
|
(3 360)
|
(3 440)
|
(3 505)
|
(3 561)
|
(3 653)
|
(3 733)
|
(3 834)
|
(3 865)
|
(4 116)
|
(4 130)
|
(4 171)
|
(4 400)
|
(4 203)
|
(4 266)
|
(4 366)
|
(4 308)
|
(4 408)
|
(4 489)
|
(4 558)
|
(4 609)
|
(4 755)
|
(4 635)
|
(4 434)
|
(4 353)
|
(4 262)
|
(4 409)
|
(4 509)
|
(4 466)
|
(4 483)
|
(4 413)
|
(4 458)
|
(4 530)
|
(4 452)
|
(4 536)
|
(4 608)
|
(4 778)
|
(4 920)
|
|
Selling, General & Administrative |
(2 828)
|
(2 900)
|
(2 983)
|
(3 093)
|
(3 215)
|
(3 293)
|
(3 356)
|
(3 407)
|
(3 514)
|
(3 587)
|
(3 685)
|
(3 719)
|
(3 843)
|
(3 846)
|
(3 859)
|
(4 040)
|
(3 905)
|
(3 967)
|
(4 058)
|
(3 989)
|
(4 104)
|
(4 174)
|
(4 235)
|
(4 286)
|
(4 332)
|
(4 222)
|
(4 012)
|
(3 899)
|
(3 816)
|
(3 897)
|
(4 003)
|
(4 013)
|
(4 061)
|
(4 022)
|
(4 037)
|
(4 078)
|
(4 070)
|
(4 153)
|
(4 245)
|
(4 383)
|
(4 461)
|
|
Research & Development |
(111)
|
(111)
|
(119)
|
(121)
|
(126)
|
(129)
|
(130)
|
(135)
|
(139)
|
(146)
|
(148)
|
(146)
|
(273)
|
(285)
|
(312)
|
(360)
|
(298)
|
(299)
|
(309)
|
(320)
|
(303)
|
(316)
|
(323)
|
(323)
|
(423)
|
(413)
|
(422)
|
(453)
|
(445)
|
(332)
|
(326)
|
(273)
|
(423)
|
(391)
|
(421)
|
(452)
|
(383)
|
(374)
|
(355)
|
(395)
|
(458)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(20)
|
(19)
|
(19)
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(180)
|
(180)
|
(180)
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
0
|
0
|
|
Operating Income |
1 387
N/A
|
1 482
+7%
|
1 566
+6%
|
1 529
-2%
|
1 558
+2%
|
1 629
+5%
|
1 657
+2%
|
1 836
+11%
|
1 955
+7%
|
2 006
+3%
|
2 123
+6%
|
2 089
-2%
|
2 023
-3%
|
1 890
-7%
|
1 686
-11%
|
1 520
-10%
|
1 411
-7%
|
1 378
-2%
|
1 414
+3%
|
1 480
+5%
|
1 670
+13%
|
1 715
+3%
|
1 733
+1%
|
1 700
-2%
|
1 671
-2%
|
1 492
-11%
|
1 456
-2%
|
1 632
+12%
|
1 678
+3%
|
1 984
+18%
|
2 062
+4%
|
1 883
-9%
|
1 788
-5%
|
1 659
-7%
|
1 442
-13%
|
1 170
-19%
|
893
-24%
|
776
-13%
|
876
+13%
|
1 196
+36%
|
1 587
+33%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(17)
|
(54)
|
(56)
|
(51)
|
(56)
|
(44)
|
(38)
|
(231)
|
(280)
|
(301)
|
(357)
|
(203)
|
(201)
|
(168)
|
(125)
|
(80)
|
(37)
|
(7)
|
(107)
|
(246)
|
(257)
|
(295)
|
(256)
|
(177)
|
(197)
|
(208)
|
(184)
|
(154)
|
(150)
|
(117)
|
(80)
|
(45)
|
(22)
|
12
|
55
|
68
|
61
|
51
|
49
|
45
|
52
|
|
Non-Reccuring Items |
(55)
|
(56)
|
(51)
|
(44)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
(9)
|
(9)
|
0
|
0
|
(0)
|
0
|
|
Gain/Loss on Disposition of Assets |
(20)
|
(13)
|
(16)
|
(15)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(4)
|
(5)
|
(6)
|
(4)
|
(5)
|
(15)
|
(34)
|
(32)
|
(32)
|
(20)
|
1
|
(2)
|
(2)
|
(3)
|
(3)
|
(20)
|
(18)
|
(19)
|
(19)
|
(7)
|
(1)
|
(28)
|
(28)
|
(29)
|
(29)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(5)
|
(6)
|
|
Total Other Income |
33
|
58
|
58
|
82
|
81
|
57
|
60
|
61
|
72
|
95
|
86
|
76
|
(1)
|
(5)
|
30
|
87
|
163
|
180
|
160
|
107
|
104
|
103
|
105
|
116
|
148
|
157
|
163
|
152
|
136
|
109
|
91
|
141
|
201
|
180
|
224
|
172
|
129
|
169
|
136
|
132
|
144
|
|
Pre-Tax Income |
1 328
N/A
|
1 417
+7%
|
1 501
+6%
|
1 502
+0%
|
1 579
+5%
|
1 636
+4%
|
1 674
+2%
|
1 660
-1%
|
1 741
+5%
|
1 797
+3%
|
1 847
+3%
|
1 956
+6%
|
1 818
-7%
|
1 711
-6%
|
1 576
-8%
|
1 493
-5%
|
1 505
+1%
|
1 519
+1%
|
1 447
-5%
|
1 342
-7%
|
1 516
+13%
|
1 520
+0%
|
1 579
+4%
|
1 636
+4%
|
1 602
-2%
|
1 422
-11%
|
1 414
-1%
|
1 608
+14%
|
1 657
+3%
|
1 974
+19%
|
2 047
+4%
|
1 953
-5%
|
1 938
-1%
|
1 823
-6%
|
1 721
-6%
|
1 400
-19%
|
1 073
-23%
|
995
-7%
|
1 062
+7%
|
1 368
+29%
|
1 776
+30%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(429)
|
(450)
|
(471)
|
(491)
|
(570)
|
(553)
|
(552)
|
(554)
|
(577)
|
(644)
|
(668)
|
(704)
|
(648)
|
(610)
|
(550)
|
(518)
|
(510)
|
(501)
|
(436)
|
(390)
|
(454)
|
(484)
|
(599)
|
(631)
|
(589)
|
(537)
|
(507)
|
(579)
|
(661)
|
(763)
|
(801)
|
(741)
|
(699)
|
(647)
|
(600)
|
(488)
|
(382)
|
(366)
|
(363)
|
(469)
|
(535)
|
|
Income from Continuing Operations |
900
|
967
|
1 030
|
1 011
|
1 009
|
1 083
|
1 122
|
1 106
|
1 164
|
1 152
|
1 179
|
1 252
|
1 170
|
1 101
|
1 026
|
975
|
995
|
1 018
|
1 011
|
952
|
1 062
|
1 037
|
980
|
1 005
|
1 013
|
885
|
908
|
1 029
|
996
|
1 211
|
1 246
|
1 212
|
1 239
|
1 176
|
1 121
|
912
|
692
|
629
|
699
|
899
|
1 241
|
|
Income to Minority Interest |
(45)
|
(51)
|
(53)
|
(59)
|
(60)
|
(54)
|
(57)
|
(52)
|
(51)
|
(40)
|
(30)
|
(24)
|
35
|
29
|
39
|
47
|
(2)
|
(17)
|
(28)
|
(36)
|
(49)
|
(48)
|
(46)
|
(47)
|
(49)
|
(42)
|
(40)
|
(44)
|
(45)
|
(56)
|
(62)
|
(108)
|
(168)
|
(198)
|
(241)
|
(187)
|
(132)
|
(123)
|
(112)
|
(133)
|
(199)
|
|
Net Income (Common) |
854
N/A
|
916
+7%
|
978
+7%
|
952
-3%
|
949
0%
|
1 029
+8%
|
1 065
+4%
|
1 054
-1%
|
1 113
+6%
|
1 112
0%
|
1 149
+3%
|
1 228
+7%
|
1 206
-2%
|
1 130
-6%
|
1 065
-6%
|
1 022
-4%
|
993
-3%
|
1 001
+1%
|
983
-2%
|
916
-7%
|
1 013
+11%
|
989
-2%
|
934
-6%
|
957
+2%
|
964
+1%
|
843
-13%
|
868
+3%
|
985
+13%
|
951
-3%
|
1 155
+21%
|
1 184
+2%
|
1 104
-7%
|
1 071
-3%
|
978
-9%
|
880
-10%
|
725
-18%
|
560
-23%
|
506
-10%
|
586
+16%
|
766
+31%
|
1 042
+36%
|
|
EPS (Diluted) |
3.44
N/A
|
3.68
+7%
|
3.93
+7%
|
3.83
-3%
|
3.82
0%
|
4.14
+8%
|
4.29
+4%
|
4.25
-1%
|
4.48
+5%
|
4.48
N/A
|
4.62
+3%
|
4.93
+7%
|
4.85
-2%
|
4.55
-6%
|
4.29
-6%
|
4.12
-4%
|
4
-3%
|
4.03
+1%
|
3.96
-2%
|
3.69
-7%
|
4.09
+11%
|
4
-2%
|
3.78
-6%
|
3.87
+2%
|
3.89
+1%
|
3.4
-13%
|
3.51
+3%
|
3.97
+13%
|
3.83
-4%
|
4.66
+22%
|
4.77
+2%
|
4.45
-7%
|
4.31
-3%
|
3.94
-9%
|
3.54
-10%
|
2.92
-18%
|
2.25
-23%
|
2.04
-9%
|
2.36
+16%
|
3.09
+31%
|
4.19
+36%
|