Everlight Chemical Industrial Corp
TWSE:1711
Income Statement
Earnings Waterfall
Everlight Chemical Industrial Corp
Revenue
|
7.9B
TWD
|
Cost of Revenue
|
-6.3B
TWD
|
Gross Profit
|
1.6B
TWD
|
Operating Expenses
|
-1.5B
TWD
|
Operating Income
|
83.4m
TWD
|
Other Expenses
|
2.4m
TWD
|
Net Income
|
85.9m
TWD
|
Income Statement
Everlight Chemical Industrial Corp
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 |
8 769
N/A
|
9 141
+4%
|
9 701
+6%
|
9 875
+2%
|
9 900
+0%
|
9 990
+1%
|
9 612
-4%
|
9 486
-1%
|
9 537
+1%
|
9 399
-1%
|
9 440
+0%
|
9 464
+0%
|
9 451
0%
|
9 475
+0%
|
9 246
-2%
|
9 160
-1%
|
9 169
+0%
|
9 170
+0%
|
9 467
+3%
|
9 760
+3%
|
9 621
-1%
|
9 606
0%
|
9 487
-1%
|
9 324
-2%
|
9 332
+0%
|
9 299
0%
|
8 368
-10%
|
7 892
-6%
|
7 769
-2%
|
7 779
+0%
|
8 606
+11%
|
8 938
+4%
|
9 201
+3%
|
9 332
+1%
|
9 307
0%
|
9 342
+0%
|
8 892
-5%
|
8 421
-5%
|
8 004
-5%
|
7 844
-2%
|
7 861
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 670)
|
(6 904)
|
(7 291)
|
(7 469)
|
(7 652)
|
(7 741)
|
(7 549)
|
(7 397)
|
(7 253)
|
(7 098)
|
(7 082)
|
(7 172)
|
(7 352)
|
(7 475)
|
(7 358)
|
(7 303)
|
(7 199)
|
(7 183)
|
(7 398)
|
(7 575)
|
(7 456)
|
(7 423)
|
(7 322)
|
(7 244)
|
(7 295)
|
(7 334)
|
(6 652)
|
(6 336)
|
(6 200)
|
(6 101)
|
(6 664)
|
(6 787)
|
(6 988)
|
(7 132)
|
(7 143)
|
(7 237)
|
(6 897)
|
(6 575)
|
(6 305)
|
(6 229)
|
(6 262)
|
|
Gross Profit |
2 099
N/A
|
2 237
+7%
|
2 410
+8%
|
2 406
0%
|
2 248
-7%
|
2 250
+0%
|
2 063
-8%
|
2 089
+1%
|
2 285
+9%
|
2 301
+1%
|
2 358
+2%
|
2 292
-3%
|
2 099
-8%
|
2 000
-5%
|
1 888
-6%
|
1 857
-2%
|
1 970
+6%
|
1 986
+1%
|
2 069
+4%
|
2 185
+6%
|
2 165
-1%
|
2 183
+1%
|
2 164
-1%
|
2 080
-4%
|
2 037
-2%
|
1 966
-4%
|
1 716
-13%
|
1 557
-9%
|
1 569
+1%
|
1 679
+7%
|
1 942
+16%
|
2 152
+11%
|
2 213
+3%
|
2 200
-1%
|
2 164
-2%
|
2 105
-3%
|
1 995
-5%
|
1 846
-7%
|
1 699
-8%
|
1 615
-5%
|
1 600
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 472)
|
(1 501)
|
(1 532)
|
(1 554)
|
(1 571)
|
(1 587)
|
(1 594)
|
(1 587)
|
(1 612)
|
(1 635)
|
(1 636)
|
(1 644)
|
(1 631)
|
(1 610)
|
(1 610)
|
(1 612)
|
(1 608)
|
(1 613)
|
(1 627)
|
(1 649)
|
(1 658)
|
(1 663)
|
(1 666)
|
(1 661)
|
(1 634)
|
(1 614)
|
(1 499)
|
(1 412)
|
(1 364)
|
(1 384)
|
(1 454)
|
(1 541)
|
(1 661)
|
(1 692)
|
(1 734)
|
(1 714)
|
(1 614)
|
(1 544)
|
(1 504)
|
(1 492)
|
(1 516)
|
|
Selling, General & Administrative |
(1 123)
|
(1 150)
|
(1 175)
|
(1 186)
|
(1 196)
|
(1 202)
|
(1 205)
|
(1 197)
|
(1 216)
|
(1 233)
|
(1 228)
|
(1 231)
|
(1 225)
|
(1 204)
|
(1 206)
|
(1 209)
|
(1 201)
|
(1 201)
|
(1 204)
|
(1 221)
|
(1 227)
|
(1 234)
|
(1 241)
|
(1 228)
|
(1 200)
|
(1 182)
|
(1 083)
|
(1 022)
|
(993)
|
(1 024)
|
(1 097)
|
(1 175)
|
(1 264)
|
(1 297)
|
(1 338)
|
(1 318)
|
(1 246)
|
(1 183)
|
(1 144)
|
(1 139)
|
(1 164)
|
|
Research & Development |
(348)
|
(351)
|
(357)
|
(368)
|
(375)
|
(385)
|
(389)
|
(390)
|
(396)
|
(402)
|
(408)
|
(414)
|
(407)
|
(405)
|
(404)
|
(403)
|
(407)
|
(412)
|
(423)
|
(428)
|
(431)
|
(428)
|
(425)
|
(433)
|
(434)
|
(432)
|
(416)
|
(390)
|
(372)
|
(272)
|
(269)
|
(277)
|
(397)
|
(395)
|
(396)
|
(396)
|
(368)
|
(362)
|
(359)
|
(353)
|
(352)
|
|
Other Operating Expenses |
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
|
(89)
|
(89)
|
(89)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
628
N/A
|
736
+17%
|
879
+19%
|
851
-3%
|
677
-20%
|
663
-2%
|
470
-29%
|
501
+7%
|
673
+34%
|
666
-1%
|
722
+8%
|
648
-10%
|
467
-28%
|
390
-17%
|
278
-29%
|
245
-12%
|
362
+48%
|
373
+3%
|
442
+18%
|
535
+21%
|
507
-5%
|
521
+3%
|
498
-4%
|
420
-16%
|
404
-4%
|
351
-13%
|
217
-38%
|
144
-34%
|
205
+42%
|
294
+44%
|
488
+66%
|
611
+25%
|
553
-9%
|
508
-8%
|
430
-15%
|
391
-9%
|
381
-3%
|
302
-21%
|
195
-35%
|
123
-37%
|
83
-32%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
42
|
71
|
41
|
9
|
9
|
(33)
|
(33)
|
11
|
(15)
|
4
|
(19)
|
(13)
|
54
|
40
|
75
|
78
|
56
|
70
|
25
|
(33)
|
(55)
|
(59)
|
(30)
|
(25)
|
(36)
|
(36)
|
(1)
|
(23)
|
(36)
|
(62)
|
(65)
|
(66)
|
(44)
|
23
|
40
|
60
|
58
|
11
|
(24)
|
(7)
|
(43)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
(31)
|
(32)
|
(33)
|
(3)
|
5
|
6
|
6
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
9
|
10
|
9
|
14
|
3
|
3
|
3
|
(2)
|
15
|
15
|
15
|
16
|
(1)
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
(2)
|
(2)
|
(2)
|
(4)
|
(2)
|
(2)
|
(1)
|
1
|
(1)
|
(4)
|
(4)
|
(4)
|
(3)
|
0
|
0
|
1
|
1
|
|
Total Other Income |
43
|
47
|
48
|
46
|
63
|
60
|
67
|
58
|
53
|
62
|
58
|
53
|
53
|
46
|
44
|
44
|
38
|
44
|
53
|
56
|
67
|
88
|
87
|
96
|
90
|
65
|
84
|
93
|
99
|
107
|
91
|
84
|
90
|
96
|
96
|
94
|
81
|
71
|
69
|
62
|
61
|
|
Pre-Tax Income |
712
N/A
|
853
+20%
|
966
+13%
|
905
-6%
|
748
-17%
|
698
-7%
|
513
-27%
|
580
+13%
|
725
+25%
|
736
+1%
|
763
+4%
|
690
-10%
|
573
-17%
|
490
-15%
|
410
-16%
|
381
-7%
|
472
+24%
|
487
+3%
|
519
+7%
|
558
+7%
|
520
-7%
|
550
+6%
|
556
+1%
|
492
-12%
|
456
-7%
|
378
-17%
|
298
-21%
|
210
-29%
|
265
+26%
|
337
+27%
|
512
+52%
|
629
+23%
|
597
-5%
|
593
-1%
|
530
-11%
|
508
-4%
|
484
-5%
|
381
-21%
|
245
-36%
|
185
-24%
|
109
-41%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(123)
|
(137)
|
(165)
|
(153)
|
(160)
|
(161)
|
(109)
|
(134)
|
(151)
|
(149)
|
(158)
|
(133)
|
(99)
|
(82)
|
(88)
|
(85)
|
(102)
|
(107)
|
(94)
|
(102)
|
(112)
|
(120)
|
(127)
|
(119)
|
(107)
|
(89)
|
(70)
|
(47)
|
(60)
|
(78)
|
(114)
|
(145)
|
(116)
|
(107)
|
(92)
|
(87)
|
(91)
|
(74)
|
(51)
|
(34)
|
(14)
|
|
Income from Continuing Operations |
589
|
716
|
801
|
752
|
588
|
537
|
404
|
446
|
574
|
586
|
605
|
557
|
474
|
408
|
323
|
297
|
370
|
380
|
425
|
456
|
408
|
430
|
428
|
373
|
349
|
289
|
228
|
163
|
205
|
259
|
398
|
483
|
482
|
486
|
438
|
421
|
393
|
308
|
195
|
152
|
95
|
|
Income to Minority Interest |
(1)
|
(21)
|
(20)
|
(16)
|
(10)
|
(6)
|
(4)
|
(5)
|
(8)
|
(11)
|
(11)
|
(7)
|
(5)
|
(3)
|
3
|
(2)
|
(4)
|
(2)
|
(6)
|
(8)
|
(6)
|
(7)
|
(4)
|
6
|
13
|
12
|
16
|
13
|
8
|
10
|
2
|
(3)
|
(9)
|
(13)
|
(17)
|
(22)
|
(18)
|
(16)
|
(10)
|
(6)
|
(9)
|
|
Net Income (Common) |
588
N/A
|
695
+18%
|
781
+12%
|
736
-6%
|
578
-21%
|
532
-8%
|
400
-25%
|
441
+10%
|
565
+28%
|
576
+2%
|
594
+3%
|
549
-8%
|
469
-15%
|
405
-14%
|
326
-20%
|
294
-10%
|
366
+25%
|
378
+3%
|
419
+11%
|
448
+7%
|
402
-10%
|
423
+5%
|
424
+0%
|
378
-11%
|
362
-4%
|
301
-17%
|
243
-19%
|
176
-28%
|
213
+21%
|
269
+26%
|
400
+49%
|
481
+20%
|
473
-2%
|
474
+0%
|
421
-11%
|
399
-5%
|
374
-6%
|
292
-22%
|
185
-37%
|
146
-21%
|
86
-41%
|
|
EPS (Diluted) |
1.07
N/A
|
1.27
+19%
|
1.43
+13%
|
1.35
-6%
|
1.05
-22%
|
0.97
-8%
|
0.73
-25%
|
0.8
+10%
|
1.03
+29%
|
1.04
+1%
|
1.07
+3%
|
0.99
-7%
|
0.85
-14%
|
0.74
-13%
|
0.6
-19%
|
0.54
-10%
|
0.67
+24%
|
0.69
+3%
|
0.76
+10%
|
0.81
+7%
|
0.73
-10%
|
0.77
+5%
|
0.77
N/A
|
0.69
-10%
|
0.66
-4%
|
0.55
-17%
|
0.44
-20%
|
0.32
-27%
|
0.39
+22%
|
0.49
+26%
|
0.73
+49%
|
0.88
+21%
|
0.86
-2%
|
0.86
N/A
|
0.77
-10%
|
0.73
-5%
|
0.68
-7%
|
0.53
-22%
|
0.34
-36%
|
0.27
-21%
|
0.16
-41%
|