Taiwan Glass Ind Corp
TWSE:1802
Income Statement
Earnings Waterfall
Taiwan Glass Ind Corp
Revenue
|
45.6B
TWD
|
Cost of Revenue
|
-41.1B
TWD
|
Gross Profit
|
4.6B
TWD
|
Operating Expenses
|
-5B
TWD
|
Operating Income
|
-406m
TWD
|
Other Expenses
|
440.6m
TWD
|
Net Income
|
34.6m
TWD
|
Income Statement
Taiwan Glass Ind 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 |
37 085
N/A
|
38 459
+4%
|
40 726
+6%
|
41 861
+3%
|
41 570
-1%
|
41 427
0%
|
40 653
-2%
|
41 007
+1%
|
41 286
+1%
|
41 909
+2%
|
42 602
+2%
|
42 602
N/A
|
43 098
+1%
|
43 233
+0%
|
43 115
0%
|
43 739
+1%
|
44 870
+3%
|
46 146
+3%
|
47 318
+3%
|
47 474
+0%
|
46 091
-3%
|
43 975
-5%
|
42 454
-3%
|
41 556
-2%
|
41 768
+1%
|
39 934
-4%
|
46 078
+15%
|
47 003
+2%
|
41 841
-11%
|
53 545
+28%
|
52 204
-3%
|
54 995
+5%
|
53 592
-3%
|
55 283
+3%
|
62 111
+12%
|
57 756
-7%
|
43 859
-24%
|
53 629
+22%
|
43 093
-20%
|
44 982
+4%
|
45 619
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(34 311)
|
(35 459)
|
(37 072)
|
(38 314)
|
(38 785)
|
(39 152)
|
(39 005)
|
(39 374)
|
(39 036)
|
(38 685)
|
(38 445)
|
(37 622)
|
(37 124)
|
(36 820)
|
(36 414)
|
(36 488)
|
(37 232)
|
(38 041)
|
(38 709)
|
(39 199)
|
(38 755)
|
(37 929)
|
(37 969)
|
(37 935)
|
(38 263)
|
(36 809)
|
(42 252)
|
(41 578)
|
(34 793)
|
(43 132)
|
(38 116)
|
(37 858)
|
(36 328)
|
(38 552)
|
(46 261)
|
(47 101)
|
(39 391)
|
(49 230)
|
(41 535)
|
(42 146)
|
(41 052)
|
|
Gross Profit |
2 773
N/A
|
2 999
+8%
|
3 653
+22%
|
3 546
-3%
|
2 785
-21%
|
2 275
-18%
|
1 647
-28%
|
1 632
-1%
|
2 250
+38%
|
3 223
+43%
|
4 158
+29%
|
4 981
+20%
|
5 973
+20%
|
6 413
+7%
|
6 700
+4%
|
7 250
+8%
|
7 638
+5%
|
8 106
+6%
|
8 610
+6%
|
8 276
-4%
|
7 336
-11%
|
6 046
-18%
|
4 485
-26%
|
3 621
-19%
|
3 505
-3%
|
3 126
-11%
|
3 826
+22%
|
5 425
+42%
|
7 048
+30%
|
10 413
+48%
|
14 088
+35%
|
17 137
+22%
|
17 264
+1%
|
16 732
-3%
|
15 850
-5%
|
10 655
-33%
|
4 468
-58%
|
4 399
-2%
|
1 558
-65%
|
2 836
+82%
|
4 567
+61%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 775)
|
(4 951)
|
(5 053)
|
(5 068)
|
(5 162)
|
(5 103)
|
(5 090)
|
(5 105)
|
(5 251)
|
(5 302)
|
(5 359)
|
(5 353)
|
(5 243)
|
(5 104)
|
(4 976)
|
(4 908)
|
(4 998)
|
(5 111)
|
(5 230)
|
(5 235)
|
(5 013)
|
(4 917)
|
(4 779)
|
(4 628)
|
(4 420)
|
(4 341)
|
(5 180)
|
(5 199)
|
(4 532)
|
(5 766)
|
(5 457)
|
(5 798)
|
(5 792)
|
(6 547)
|
(7 553)
|
(7 420)
|
(5 361)
|
(6 561)
|
(5 085)
|
(5 064)
|
(4 973)
|
|
Selling, General & Administrative |
(4 408)
|
(4 584)
|
(4 711)
|
(4 750)
|
(4 894)
|
(4 831)
|
(4 807)
|
(4 813)
|
(4 939)
|
(5 010)
|
(5 067)
|
(5 042)
|
(4 896)
|
(4 742)
|
(4 605)
|
(4 510)
|
(4 620)
|
(4 701)
|
(4 784)
|
(4 784)
|
(4 577)
|
(4 499)
|
(4 372)
|
(4 244)
|
(4 039)
|
(3 946)
|
(4 681)
|
(4 635)
|
(3 904)
|
(5 009)
|
(4 724)
|
(5 057)
|
(4 761)
|
(5 330)
|
(6 050)
|
(5 797)
|
(4 328)
|
(5 337)
|
(4 106)
|
(4 084)
|
(3 932)
|
|
Research & Development |
(365)
|
(364)
|
(337)
|
(314)
|
(265)
|
(270)
|
(282)
|
(290)
|
(304)
|
(282)
|
(275)
|
(285)
|
(313)
|
(328)
|
(338)
|
(367)
|
(348)
|
(380)
|
(414)
|
(421)
|
(425)
|
(397)
|
(393)
|
(375)
|
(376)
|
(388)
|
(493)
|
(556)
|
(602)
|
(512)
|
(485)
|
(494)
|
(1 028)
|
(1 166)
|
(1 457)
|
(1 577)
|
(1 031)
|
(1 222)
|
(977)
|
(978)
|
(1 040)
|
|
Depreciation & Amortization |
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
0
|
(7)
|
(8)
|
(16)
|
(26)
|
(34)
|
(33)
|
(32)
|
(29)
|
(30)
|
(30)
|
(31)
|
(31)
|
(10)
|
(20)
|
(15)
|
(9)
|
(5)
|
(8)
|
(7)
|
(7)
|
(5)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
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
|
(21)
|
(239)
|
(244)
|
(244)
|
0
|
(49)
|
(44)
|
(44)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(2 001)
N/A
|
(1 951)
+2%
|
(1 399)
+28%
|
(1 521)
-9%
|
(2 378)
-56%
|
(2 828)
-19%
|
(3 442)
-22%
|
(3 472)
-1%
|
(3 001)
+14%
|
(2 077)
+31%
|
(1 201)
+42%
|
(372)
+69%
|
731
N/A
|
1 309
+79%
|
1 726
+32%
|
2 345
+36%
|
2 640
+13%
|
2 997
+14%
|
3 380
+13%
|
3 040
-10%
|
2 324
-24%
|
1 128
-51%
|
(294)
N/A
|
(1 006)
-242%
|
(915)
+9%
|
(1 215)
-33%
|
(1 354)
-11%
|
226
N/A
|
2 516
+1 015%
|
4 647
+85%
|
8 630
+86%
|
11 339
+31%
|
11 472
+1%
|
10 184
-11%
|
8 296
-19%
|
3 234
-61%
|
(892)
N/A
|
(2 162)
-142%
|
(3 528)
-63%
|
(2 228)
+37%
|
(406)
+82%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(637)
|
(1 157)
|
(1 283)
|
448
|
2 296
|
2 710
|
2 986
|
255
|
(2 430)
|
(2 206)
|
(2 923)
|
(2 376)
|
(2 400)
|
(2 565)
|
(1 843)
|
(1 335)
|
(376)
|
76
|
(439)
|
(951)
|
(793)
|
(733)
|
(417)
|
(247)
|
(522)
|
(949)
|
(1 148)
|
(573)
|
496
|
440
|
1 040
|
997
|
1 946
|
2 360
|
2 983
|
2 913
|
1 145
|
1 356
|
562
|
484
|
312
|
|
Non-Reccuring Items |
(20)
|
(21)
|
(20)
|
(18)
|
(120)
|
(119)
|
(123)
|
(133)
|
(17)
|
(19)
|
(17)
|
(120)
|
(126)
|
(126)
|
(125)
|
(13)
|
(7)
|
(6)
|
(12)
|
(13)
|
(377)
|
(379)
|
(373)
|
(373)
|
(3)
|
7
|
(75)
|
(68)
|
(262)
|
(290)
|
(205)
|
(211)
|
(10)
|
16
|
80
|
96
|
147
|
234
|
214
|
196
|
129
|
|
Total Other Income |
2 238
|
2 288
|
2 281
|
2 189
|
34
|
173
|
246
|
312
|
540
|
370
|
310
|
249
|
45
|
41
|
(6)
|
42
|
135
|
197
|
426
|
369
|
401
|
322
|
85
|
279
|
392
|
463
|
631
|
506
|
376
|
412
|
339
|
319
|
258
|
260
|
295
|
256
|
222
|
289
|
162
|
255
|
252
|
|
Pre-Tax Income |
(421)
N/A
|
(842)
-100%
|
(421)
+50%
|
1 099
N/A
|
(166)
N/A
|
(63)
+62%
|
(333)
-429%
|
(3 038)
-812%
|
(4 908)
-62%
|
(3 932)
+20%
|
(3 831)
+3%
|
(2 619)
+32%
|
(1 750)
+33%
|
(1 341)
+23%
|
(248)
+82%
|
1 039
N/A
|
2 391
+130%
|
3 264
+37%
|
3 356
+3%
|
2 446
-27%
|
1 555
-36%
|
338
-78%
|
(999)
N/A
|
(1 347)
-35%
|
(1 047)
+22%
|
(1 694)
-62%
|
(1 946)
-15%
|
90
N/A
|
3 126
+3 354%
|
5 209
+67%
|
9 804
+88%
|
12 444
+27%
|
13 667
+10%
|
12 821
-6%
|
11 655
-9%
|
6 498
-44%
|
622
-90%
|
(284)
N/A
|
(2 589)
-811%
|
(1 292)
+50%
|
287
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(583)
|
(561)
|
(700)
|
(658)
|
(157)
|
(153)
|
(118)
|
(165)
|
(318)
|
(393)
|
(387)
|
(323)
|
(153)
|
(151)
|
(136)
|
(249)
|
(215)
|
(257)
|
(381)
|
(416)
|
(523)
|
(463)
|
(296)
|
(269)
|
(306)
|
(317)
|
(440)
|
(565)
|
(529)
|
(727)
|
(960)
|
(1 530)
|
(1 667)
|
(1 712)
|
(1 881)
|
(1 803)
|
(1 303)
|
(1 317)
|
(883)
|
(320)
|
(262)
|
|
Income from Continuing Operations |
(1 004)
|
(1 403)
|
(1 121)
|
441
|
(324)
|
(216)
|
(451)
|
(3 203)
|
(5 225)
|
(4 325)
|
(4 217)
|
(2 941)
|
(1 903)
|
(1 491)
|
(383)
|
791
|
2 176
|
3 007
|
2 974
|
2 029
|
1 032
|
(124)
|
(1 295)
|
(1 616)
|
(1 353)
|
(2 011)
|
(2 386)
|
(475)
|
2 597
|
4 483
|
8 844
|
10 914
|
11 999
|
11 109
|
9 774
|
4 695
|
(681)
|
(1 601)
|
(3 472)
|
(1 612)
|
25
|
|
Income to Minority Interest |
107
|
152
|
201
|
265
|
477
|
472
|
453
|
525
|
538
|
485
|
492
|
341
|
262
|
212
|
102
|
43
|
(52)
|
(128)
|
(114)
|
(62)
|
34
|
135
|
189
|
217
|
158
|
178
|
273
|
152
|
8
|
(96)
|
(415)
|
(582)
|
(755)
|
(695)
|
(594)
|
(230)
|
102
|
151
|
224
|
82
|
10
|
|
Net Income (Common) |
(896)
N/A
|
(1 249)
-39%
|
(919)
+26%
|
707
N/A
|
153
-78%
|
256
+67%
|
2
-99%
|
(2 679)
N/A
|
(4 688)
-75%
|
(3 841)
+18%
|
(3 725)
+3%
|
(2 600)
+30%
|
(1 642)
+37%
|
(1 279)
+22%
|
(281)
+78%
|
835
N/A
|
2 124
+154%
|
2 881
+36%
|
2 862
-1%
|
1 968
-31%
|
1 066
-46%
|
10
-99%
|
(1 129)
N/A
|
(1 462)
-30%
|
(1 448)
+1%
|
(1 995)
-38%
|
(2 384)
-19%
|
(565)
+76%
|
2 469
N/A
|
4 254
+72%
|
8 425
+98%
|
10 584
+26%
|
11 477
+8%
|
10 837
-6%
|
9 577
-12%
|
4 526
-53%
|
(721)
N/A
|
(1 571)
-118%
|
(3 342)
-113%
|
(1 533)
+54%
|
35
N/A
|
|
EPS (Diluted) |
-0.37
N/A
|
-0.52
-41%
|
-0.39
+25%
|
0.29
N/A
|
0.06
-79%
|
0.11
+83%
|
0.01
-91%
|
-1.11
N/A
|
-1.96
-77%
|
-1.52
+22%
|
-1.47
+3%
|
-1.02
+31%
|
-0.69
+32%
|
-0.43
+38%
|
-0.09
+79%
|
0.28
N/A
|
0.73
+161%
|
0.99
+36%
|
0.99
N/A
|
0.68
-31%
|
0.37
-46%
|
0
N/A
|
-0.38
N/A
|
-0.5
-32%
|
-0.49
+2%
|
-0.68
-39%
|
-0.81
-19%
|
-0.19
+77%
|
0.84
N/A
|
1.46
+74%
|
2.9
+99%
|
3.63
+25%
|
3.93
+8%
|
3.72
-5%
|
3.29
-12%
|
1.55
-53%
|
-0.24
N/A
|
-0.54
-125%
|
-1.14
-111%
|
-0.53
+54%
|
0.01
N/A
|