Farcent Enterprise Co Ltd
TWSE:1730
Income Statement
Earnings Waterfall
Farcent Enterprise Co Ltd
Revenue
|
2.6B
TWD
|
Cost of Revenue
|
-1.4B
TWD
|
Gross Profit
|
1.2B
TWD
|
Operating Expenses
|
-938.7m
TWD
|
Operating Income
|
301.3m
TWD
|
Other Expenses
|
-70.3m
TWD
|
Net Income
|
231m
TWD
|
Income Statement
Farcent Enterprise 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 |
1 521
N/A
|
1 515
0%
|
1 522
+1%
|
1 534
+1%
|
1 596
+4%
|
1 711
+7%
|
1 796
+5%
|
1 913
+6%
|
1 986
+4%
|
2 053
+3%
|
2 087
+2%
|
2 084
0%
|
2 069
-1%
|
2 036
-2%
|
2 009
-1%
|
1 994
-1%
|
2 024
+2%
|
2 073
+2%
|
2 188
+6%
|
2 517
+15%
|
2 985
+19%
|
3 440
+15%
|
3 836
+11%
|
3 770
-2%
|
3 391
-10%
|
3 056
-10%
|
2 840
-7%
|
2 907
+2%
|
3 059
+5%
|
3 292
+8%
|
3 116
-5%
|
3 078
-1%
|
3 139
+2%
|
3 031
-3%
|
3 068
+1%
|
3 002
-2%
|
2 785
-7%
|
2 689
-3%
|
2 697
+0%
|
2 622
-3%
|
2 616
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(840)
|
(837)
|
(830)
|
(834)
|
(862)
|
(927)
|
(979)
|
(1 047)
|
(1 086)
|
(1 112)
|
(1 128)
|
(1 114)
|
(1 107)
|
(1 092)
|
(1 083)
|
(1 100)
|
(1 130)
|
(1 168)
|
(1 232)
|
(1 411)
|
(1 686)
|
(1 951)
|
(2 203)
|
(2 182)
|
(1 916)
|
(1 693)
|
(1 524)
|
(1 538)
|
(1 661)
|
(1 818)
|
(1 726)
|
(1 717)
|
(1 762)
|
(1 696)
|
(1 703)
|
(1 655)
|
(1 515)
|
(1 447)
|
(1 460)
|
(1 394)
|
(1 376)
|
|
Gross Profit |
681
N/A
|
677
-1%
|
693
+2%
|
700
+1%
|
734
+5%
|
784
+7%
|
818
+4%
|
866
+6%
|
900
+4%
|
941
+5%
|
959
+2%
|
970
+1%
|
962
-1%
|
943
-2%
|
926
-2%
|
894
-3%
|
894
0%
|
904
+1%
|
956
+6%
|
1 107
+16%
|
1 299
+17%
|
1 489
+15%
|
1 633
+10%
|
1 587
-3%
|
1 476
-7%
|
1 364
-8%
|
1 316
-3%
|
1 368
+4%
|
1 397
+2%
|
1 474
+5%
|
1 390
-6%
|
1 361
-2%
|
1 377
+1%
|
1 336
-3%
|
1 366
+2%
|
1 347
-1%
|
1 270
-6%
|
1 241
-2%
|
1 236
0%
|
1 228
-1%
|
1 240
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(578)
|
(577)
|
(583)
|
(589)
|
(608)
|
(638)
|
(662)
|
(693)
|
(720)
|
(748)
|
(759)
|
(762)
|
(753)
|
(729)
|
(711)
|
(692)
|
(689)
|
(694)
|
(738)
|
(818)
|
(937)
|
(1 025)
|
(1 095)
|
(1 088)
|
(1 042)
|
(1 013)
|
(996)
|
(1 058)
|
(1 082)
|
(1 121)
|
(1 079)
|
(1 033)
|
(1 041)
|
(998)
|
(1 025)
|
(1 018)
|
(946)
|
(942)
|
(926)
|
(935)
|
(939)
|
|
Selling, General & Administrative |
(564)
|
(563)
|
(570)
|
(576)
|
(595)
|
(626)
|
(651)
|
(682)
|
(708)
|
(736)
|
(747)
|
(749)
|
(734)
|
(709)
|
(690)
|
(672)
|
(675)
|
(684)
|
(726)
|
(797)
|
(913)
|
(998)
|
(1 067)
|
(1 063)
|
(993)
|
(966)
|
(946)
|
(1 007)
|
(1 038)
|
(1 072)
|
(1 028)
|
(976)
|
(995)
|
(954)
|
(981)
|
(971)
|
(898)
|
(891)
|
(879)
|
(893)
|
(907)
|
|
Research & Development |
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(19)
|
(20)
|
(20)
|
(20)
|
(14)
|
(14)
|
(15)
|
(16)
|
(19)
|
(20)
|
(21)
|
(22)
|
(42)
|
(44)
|
(45)
|
(46)
|
(44)
|
(24)
|
(29)
|
(34)
|
(46)
|
(45)
|
(45)
|
(45)
|
(46)
|
(48)
|
(45)
|
(42)
|
(37)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
2
|
(5)
|
(5)
|
(7)
|
(7)
|
(2)
|
(7)
|
(3)
|
(6)
|
(6)
|
0
|
(25)
|
(22)
|
(23)
|
0
|
1
|
1
|
(2)
|
(2)
|
(4)
|
(3)
|
(0)
|
6
|
|
Operating Income |
104
N/A
|
100
-3%
|
110
+9%
|
111
+1%
|
127
+14%
|
146
+15%
|
155
+7%
|
173
+12%
|
180
+4%
|
194
+8%
|
200
+3%
|
208
+4%
|
209
+1%
|
214
+2%
|
215
+1%
|
203
-6%
|
205
+1%
|
210
+3%
|
218
+4%
|
289
+33%
|
362
+25%
|
464
+28%
|
538
+16%
|
499
-7%
|
433
-13%
|
350
-19%
|
320
-9%
|
310
-3%
|
315
+2%
|
353
+12%
|
311
-12%
|
328
+5%
|
337
+3%
|
337
+0%
|
340
+1%
|
329
-3%
|
324
-2%
|
299
-8%
|
310
+4%
|
293
-6%
|
301
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
(1)
|
(3)
|
(2)
|
1
|
3
|
3
|
3
|
3
|
2
|
5
|
3
|
3
|
0
|
(3)
|
17
|
14
|
18
|
41
|
29
|
39
|
39
|
26
|
25
|
16
|
23
|
13
|
13
|
19
|
19
|
23
|
22
|
18
|
8
|
11
|
15
|
9
|
15
|
15
|
16
|
16
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
0
|
4
|
4
|
8
|
4
|
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 |
101
|
102
|
102
|
102
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(2)
|
0
|
5
|
5
|
7
|
6
|
(2)
|
(5)
|
(5)
|
(4)
|
(4)
|
0
|
(0)
|
17
|
17
|
156
|
156
|
138
|
139
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
|
Total Other Income |
23
|
25
|
27
|
27
|
23
|
20
|
21
|
23
|
29
|
32
|
45
|
52
|
43
|
39
|
30
|
22
|
29
|
31
|
32
|
29
|
22
|
25
|
22
|
20
|
21
|
14
|
13
|
15
|
13
|
11
|
12
|
12
|
13
|
14
|
13
|
14
|
11
|
12
|
11
|
11
|
11
|
|
Pre-Tax Income |
230
N/A
|
227
-1%
|
236
+4%
|
238
+1%
|
150
-37%
|
168
+12%
|
180
+7%
|
200
+11%
|
212
+6%
|
223
+5%
|
245
+10%
|
258
+6%
|
253
-2%
|
258
+2%
|
252
-2%
|
254
+1%
|
258
+2%
|
266
+3%
|
289
+9%
|
341
+18%
|
418
+22%
|
524
+25%
|
582
+11%
|
544
-7%
|
471
-13%
|
405
-14%
|
363
-10%
|
495
+36%
|
503
+2%
|
522
+4%
|
485
-7%
|
362
-25%
|
367
+1%
|
358
-2%
|
363
+1%
|
357
-2%
|
344
-4%
|
326
-5%
|
336
+3%
|
320
-5%
|
328
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(31)
|
(30)
|
(31)
|
(32)
|
(31)
|
(35)
|
(42)
|
(46)
|
(51)
|
(53)
|
(54)
|
(56)
|
(52)
|
(53)
|
(52)
|
(54)
|
(57)
|
(59)
|
(63)
|
(78)
|
(99)
|
(127)
|
(145)
|
(133)
|
(107)
|
(85)
|
(69)
|
(100)
|
(119)
|
(128)
|
(117)
|
(83)
|
(78)
|
(72)
|
(70)
|
(72)
|
(66)
|
(61)
|
(71)
|
(68)
|
(69)
|
|
Income from Continuing Operations |
199
|
197
|
204
|
206
|
119
|
133
|
137
|
154
|
161
|
170
|
191
|
202
|
201
|
205
|
200
|
200
|
201
|
207
|
226
|
263
|
319
|
397
|
437
|
410
|
365
|
320
|
293
|
394
|
384
|
393
|
368
|
278
|
289
|
286
|
294
|
285
|
278
|
264
|
265
|
252
|
260
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(5)
|
(11)
|
(11)
|
(15)
|
(15)
|
(17)
|
(25)
|
(30)
|
(30)
|
(27)
|
(21)
|
(18)
|
(21)
|
(25)
|
(25)
|
(22)
|
(18)
|
(16)
|
(17)
|
(17)
|
(25)
|
(28)
|
(30)
|
(35)
|
(36)
|
(36)
|
(36)
|
(32)
|
(28)
|
(25)
|
(23)
|
(24)
|
(24)
|
(25)
|
(27)
|
(29)
|
(29)
|
|
Net Income (Common) |
199
N/A
|
197
-1%
|
204
+4%
|
206
+1%
|
114
-44%
|
122
+7%
|
126
+3%
|
139
+10%
|
146
+5%
|
153
+5%
|
166
+8%
|
172
+4%
|
171
0%
|
178
+4%
|
179
+0%
|
182
+2%
|
180
-1%
|
183
+1%
|
202
+11%
|
241
+19%
|
300
+25%
|
381
+27%
|
420
+10%
|
394
-6%
|
340
-14%
|
292
-14%
|
263
-10%
|
359
+36%
|
348
-3%
|
358
+3%
|
332
-7%
|
247
-26%
|
262
+6%
|
262
+0%
|
271
+3%
|
261
-3%
|
253
-3%
|
239
-6%
|
238
0%
|
223
-6%
|
231
+4%
|
|
EPS (Diluted) |
3.69
N/A
|
3.66
-1%
|
3.79
+4%
|
3.83
+1%
|
2.12
-45%
|
2.27
+7%
|
2.34
+3%
|
2.56
+9%
|
2.7
+5%
|
2.71
+0%
|
2.47
-9%
|
2.75
+11%
|
2.8
+2%
|
2.83
+1%
|
2.84
+0%
|
2.87
+1%
|
2.86
0%
|
2.81
-2%
|
3.08
+10%
|
3.8
+23%
|
4.96
+31%
|
6.01
+21%
|
6.65
+11%
|
6.23
-6%
|
5.37
-14%
|
4.62
-14%
|
4.17
-10%
|
5.68
+36%
|
5.51
-3%
|
5.66
+3%
|
5.25
-7%
|
3.9
-26%
|
4.14
+6%
|
4.14
N/A
|
4.28
+3%
|
4.13
-4%
|
4.01
-3%
|
3.78
-6%
|
3.76
-1%
|
3.52
-6%
|
3.65
+4%
|