Sunspring Metal Corp
TWSE:2062
Income Statement
Earnings Waterfall
Sunspring Metal Corp
Revenue
|
7.6B
TWD
|
Cost of Revenue
|
-6.7B
TWD
|
Gross Profit
|
901.7m
TWD
|
Operating Expenses
|
-562.5m
TWD
|
Operating Income
|
339.1m
TWD
|
Other Expenses
|
-24.4m
TWD
|
Net Income
|
314.8m
TWD
|
Income Statement
Sunspring Metal 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 |
5 928
N/A
|
6 042
+2%
|
6 020
0%
|
5 991
0%
|
6 170
+3%
|
6 313
+2%
|
6 466
+2%
|
6 572
+2%
|
6 777
+3%
|
6 880
+2%
|
6 641
-3%
|
6 477
-2%
|
6 195
-4%
|
6 081
-2%
|
6 151
+1%
|
6 085
-1%
|
5 975
-2%
|
6 066
+2%
|
6 318
+4%
|
6 546
+4%
|
6 736
+3%
|
6 719
0%
|
6 498
-3%
|
6 349
-2%
|
6 120
-4%
|
5 891
-4%
|
5 822
-1%
|
6 460
+11%
|
7 238
+12%
|
7 869
+9%
|
8 768
+11%
|
9 403
+7%
|
9 638
+3%
|
9 926
+3%
|
9 985
+1%
|
8 931
-11%
|
8 237
-8%
|
7 449
-10%
|
6 915
-7%
|
7 172
+4%
|
7 567
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 369)
|
(4 510)
|
(4 582)
|
(4 626)
|
(4 790)
|
(4 887)
|
(5 016)
|
(5 104)
|
(5 219)
|
(5 254)
|
(5 030)
|
(4 859)
|
(4 617)
|
(4 559)
|
(4 679)
|
(4 783)
|
(4 865)
|
(5 141)
|
(5 486)
|
(5 678)
|
(5 906)
|
(5 891)
|
(5 715)
|
(5 642)
|
(5 505)
|
(5 415)
|
(5 421)
|
(5 974)
|
(6 583)
|
(6 995)
|
(7 653)
|
(8 166)
|
(8 255)
|
(8 447)
|
(8 385)
|
(7 414)
|
(6 874)
|
(6 318)
|
(6 002)
|
(6 282)
|
(6 665)
|
|
Gross Profit |
1 559
N/A
|
1 533
-2%
|
1 439
-6%
|
1 365
-5%
|
1 380
+1%
|
1 427
+3%
|
1 450
+2%
|
1 468
+1%
|
1 558
+6%
|
1 626
+4%
|
1 612
-1%
|
1 619
+0%
|
1 579
-2%
|
1 523
-4%
|
1 472
-3%
|
1 301
-12%
|
1 110
-15%
|
925
-17%
|
833
-10%
|
868
+4%
|
831
-4%
|
828
0%
|
784
-5%
|
708
-10%
|
614
-13%
|
476
-23%
|
401
-16%
|
487
+21%
|
655
+34%
|
874
+34%
|
1 115
+28%
|
1 237
+11%
|
1 383
+12%
|
1 479
+7%
|
1 600
+8%
|
1 518
-5%
|
1 363
-10%
|
1 130
-17%
|
913
-19%
|
890
-2%
|
902
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(598)
|
(633)
|
(638)
|
(657)
|
(693)
|
(739)
|
(768)
|
(793)
|
(826)
|
(832)
|
(816)
|
(787)
|
(752)
|
(735)
|
(749)
|
(754)
|
(787)
|
(796)
|
(790)
|
(801)
|
(778)
|
(779)
|
(757)
|
(731)
|
(692)
|
(662)
|
(642)
|
(633)
|
(644)
|
(668)
|
(728)
|
(770)
|
(823)
|
(838)
|
(839)
|
(733)
|
(661)
|
(603)
|
(533)
|
(581)
|
(563)
|
|
Selling, General & Administrative |
(539)
|
(549)
|
(561)
|
(601)
|
(630)
|
(675)
|
(694)
|
(707)
|
(729)
|
(734)
|
(723)
|
(704)
|
(696)
|
(677)
|
(683)
|
(694)
|
(711)
|
(720)
|
(716)
|
(714)
|
(688)
|
(689)
|
(671)
|
(653)
|
(622)
|
(593)
|
(575)
|
(569)
|
(587)
|
(615)
|
(675)
|
(717)
|
(768)
|
(783)
|
(783)
|
(678)
|
(606)
|
(550)
|
(480)
|
(529)
|
(514)
|
|
Research & Development |
(59)
|
(58)
|
(52)
|
(56)
|
(67)
|
(69)
|
(78)
|
(90)
|
(97)
|
(97)
|
(93)
|
(82)
|
(56)
|
(58)
|
(66)
|
(60)
|
(76)
|
(76)
|
(74)
|
(87)
|
(90)
|
(90)
|
(86)
|
(78)
|
(71)
|
(69)
|
(67)
|
(64)
|
(57)
|
(42)
|
(40)
|
(41)
|
(55)
|
(55)
|
(56)
|
(55)
|
(55)
|
(54)
|
(53)
|
(52)
|
(49)
|
|
Other Operating Expenses |
0
|
(25)
|
(25)
|
0
|
4
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
961
N/A
|
900
-6%
|
800
-11%
|
708
-12%
|
687
-3%
|
688
+0%
|
682
-1%
|
674
-1%
|
732
+9%
|
794
+9%
|
796
+0%
|
832
+4%
|
826
-1%
|
787
-5%
|
723
-8%
|
547
-24%
|
323
-41%
|
129
-60%
|
42
-67%
|
67
+59%
|
53
-21%
|
48
-9%
|
27
-44%
|
(23)
N/A
|
(78)
-239%
|
(186)
-137%
|
(241)
-30%
|
(146)
+39%
|
10
N/A
|
206
+1 907%
|
388
+89%
|
466
+20%
|
560
+20%
|
641
+15%
|
761
+19%
|
784
+3%
|
702
-10%
|
527
-25%
|
380
-28%
|
309
-19%
|
339
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
161
|
60
|
36
|
57
|
98
|
152
|
146
|
127
|
78
|
110
|
139
|
130
|
107
|
115
|
64
|
(4)
|
(35)
|
(109)
|
(83)
|
(22)
|
(33)
|
1
|
16
|
24
|
80
|
73
|
64
|
(44)
|
(153)
|
(151)
|
(164)
|
(95)
|
(46)
|
(53)
|
65
|
173
|
143
|
127
|
97
|
(11)
|
(5)
|
|
Non-Reccuring Items |
(25)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
42
|
42
|
42
|
43
|
(2)
|
(2)
|
(3)
|
(9)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
90
|
86
|
86
|
87
|
(7)
|
(2)
|
(1)
|
|
Total Other Income |
19
|
16
|
14
|
12
|
4
|
1
|
1
|
5
|
(1)
|
8
|
11
|
18
|
33
|
26
|
24
|
17
|
40
|
67
|
112
|
128
|
143
|
129
|
91
|
81
|
32
|
7
|
(0)
|
(7)
|
97
|
107
|
114
|
118
|
19
|
22
|
22
|
19
|
26
|
31
|
29
|
26
|
19
|
|
Pre-Tax Income |
1 110
N/A
|
975
-12%
|
850
-13%
|
777
-9%
|
788
+1%
|
840
+7%
|
828
-1%
|
806
-3%
|
809
+0%
|
913
+13%
|
946
+4%
|
979
+3%
|
967
-1%
|
928
-4%
|
812
-13%
|
560
-31%
|
328
-41%
|
87
-74%
|
71
-18%
|
173
+145%
|
163
-6%
|
220
+35%
|
176
-20%
|
124
-30%
|
77
-38%
|
(109)
N/A
|
(180)
-65%
|
(200)
-11%
|
(55)
+73%
|
161
N/A
|
337
+109%
|
489
+45%
|
532
+9%
|
608
+14%
|
939
+54%
|
1 062
+13%
|
956
-10%
|
771
-19%
|
500
-35%
|
321
-36%
|
353
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(204)
|
(184)
|
(175)
|
(158)
|
(166)
|
(182)
|
(178)
|
(180)
|
(185)
|
(200)
|
(228)
|
(228)
|
(223)
|
(216)
|
(210)
|
(158)
|
(113)
|
(41)
|
(2)
|
(47)
|
(53)
|
(84)
|
(68)
|
(51)
|
(7)
|
28
|
12
|
22
|
(23)
|
(68)
|
(55)
|
(75)
|
(96)
|
(107)
|
(187)
|
(227)
|
(219)
|
(199)
|
(180)
|
(92)
|
(38)
|
|
Income from Continuing Operations |
905
|
791
|
675
|
620
|
622
|
658
|
650
|
626
|
624
|
714
|
719
|
751
|
744
|
712
|
601
|
403
|
215
|
46
|
69
|
126
|
110
|
136
|
108
|
73
|
70
|
(80)
|
(167)
|
(179)
|
(77)
|
94
|
281
|
414
|
436
|
501
|
752
|
835
|
737
|
573
|
320
|
229
|
314
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
5
|
3
|
3
|
2
|
(0)
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
|
Net Income (Common) |
905
N/A
|
791
-13%
|
675
-15%
|
620
-8%
|
622
+0%
|
658
+6%
|
650
-1%
|
626
-4%
|
624
0%
|
714
+14%
|
720
+1%
|
752
+5%
|
746
-1%
|
716
-4%
|
605
-16%
|
405
-33%
|
218
-46%
|
45
-79%
|
69
+54%
|
127
+83%
|
111
-13%
|
137
+23%
|
109
-20%
|
73
-33%
|
70
-4%
|
(80)
N/A
|
(168)
-109%
|
(179)
-7%
|
(78)
+57%
|
94
N/A
|
281
+200%
|
414
+47%
|
436
+5%
|
501
+15%
|
752
+50%
|
835
+11%
|
737
-12%
|
572
-22%
|
320
-44%
|
230
-28%
|
315
+37%
|
|
EPS (Diluted) |
5.55
N/A
|
4.84
-13%
|
4.13
-15%
|
3.79
-8%
|
3.81
+1%
|
4.03
+6%
|
3.99
-1%
|
3.84
-4%
|
3.81
-1%
|
4.33
+14%
|
4.39
+1%
|
4.59
+5%
|
4.35
-5%
|
4.34
0%
|
3.7
-15%
|
2.48
-33%
|
1.27
-49%
|
0.28
-78%
|
0.43
+54%
|
0.78
+81%
|
0.65
-17%
|
0.84
+29%
|
0.67
-20%
|
0.45
-33%
|
0.43
-4%
|
-0.49
N/A
|
-1.01
-106%
|
-1.08
-7%
|
-0.46
+57%
|
0.55
N/A
|
1.66
+202%
|
2.31
+39%
|
2.45
+6%
|
2.73
+11%
|
3.73
+37%
|
4.17
+12%
|
3.64
-13%
|
2.85
-22%
|
1.59
-44%
|
1.14
-28%
|
1.56
+37%
|