Hsin Yung Chien Co Ltd
TWSE:2114
Income Statement
Earnings Waterfall
Hsin Yung Chien Co Ltd
Revenue
|
1.6B
TWD
|
Cost of Revenue
|
-898.9m
TWD
|
Gross Profit
|
659.3m
TWD
|
Operating Expenses
|
-134m
TWD
|
Operating Income
|
525.3m
TWD
|
Other Expenses
|
-56.1m
TWD
|
Net Income
|
469.2m
TWD
|
Income Statement
Hsin Yung Chien 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 |
1 819
N/A
|
1 811
0%
|
1 890
+4%
|
2 010
+6%
|
2 155
+7%
|
2 227
+3%
|
2 153
-3%
|
2 010
-7%
|
1 832
-9%
|
1 706
-7%
|
1 634
-4%
|
1 590
-3%
|
1 562
-2%
|
1 512
-3%
|
1 512
+0%
|
1 548
+2%
|
1 634
+6%
|
1 729
+6%
|
1 803
+4%
|
1 856
+3%
|
1 844
-1%
|
1 820
-1%
|
1 774
-3%
|
1 707
-4%
|
1 659
-3%
|
1 655
0%
|
1 618
-2%
|
1 596
-1%
|
1 597
+0%
|
1 623
+2%
|
1 739
+7%
|
1 847
+6%
|
1 937
+5%
|
1 975
+2%
|
1 979
+0%
|
1 938
-2%
|
1 846
-5%
|
1 743
-6%
|
1 633
-6%
|
1 567
-4%
|
1 558
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 195)
|
(1 194)
|
(1 241)
|
(1 319)
|
(1 427)
|
(1 470)
|
(1 421)
|
(1 329)
|
(1 189)
|
(1 089)
|
(1 023)
|
(982)
|
(964)
|
(949)
|
(981)
|
(1 006)
|
(1 054)
|
(1 118)
|
(1 151)
|
(1 195)
|
(1 204)
|
(1 180)
|
(1 148)
|
(1 101)
|
(1 051)
|
(1 018)
|
(1 002)
|
(953)
|
(932)
|
(926)
|
(984)
|
(1 052)
|
(1 121)
|
(1 159)
|
(1 129)
|
(1 077)
|
(1 004)
|
(957)
|
(902)
|
(895)
|
(899)
|
|
Gross Profit |
624
N/A
|
617
-1%
|
649
+5%
|
691
+7%
|
728
+5%
|
758
+4%
|
732
-3%
|
681
-7%
|
643
-6%
|
617
-4%
|
610
-1%
|
608
0%
|
598
-2%
|
563
-6%
|
531
-6%
|
542
+2%
|
580
+7%
|
611
+5%
|
652
+7%
|
661
+1%
|
640
-3%
|
639
0%
|
625
-2%
|
606
-3%
|
608
+0%
|
637
+5%
|
616
-3%
|
644
+4%
|
665
+3%
|
697
+5%
|
756
+8%
|
795
+5%
|
816
+3%
|
816
+0%
|
850
+4%
|
861
+1%
|
842
-2%
|
786
-7%
|
731
-7%
|
672
-8%
|
659
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(144)
|
(145)
|
(146)
|
(152)
|
(166)
|
(172)
|
(173)
|
(169)
|
(161)
|
(156)
|
(153)
|
(148)
|
(147)
|
(143)
|
(141)
|
(142)
|
(135)
|
(137)
|
(141)
|
(148)
|
(157)
|
(163)
|
(161)
|
(156)
|
(153)
|
(150)
|
(146)
|
(145)
|
(157)
|
(158)
|
(211)
|
(264)
|
(294)
|
(326)
|
(309)
|
(276)
|
(245)
|
(207)
|
(168)
|
(146)
|
(134)
|
|
Selling, General & Administrative |
(137)
|
(139)
|
(140)
|
(146)
|
(158)
|
(163)
|
(163)
|
(159)
|
(152)
|
(146)
|
(144)
|
(140)
|
(140)
|
(137)
|
(132)
|
(131)
|
(125)
|
(126)
|
(132)
|
(138)
|
(143)
|
(147)
|
(147)
|
(143)
|
(140)
|
(137)
|
(133)
|
(132)
|
(143)
|
(146)
|
(193)
|
(242)
|
(272)
|
(306)
|
(294)
|
(266)
|
(237)
|
(199)
|
(159)
|
(135)
|
(115)
|
|
Research & Development |
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(7)
|
(6)
|
(9)
|
(10)
|
(10)
|
(11)
|
(9)
|
(10)
|
(14)
|
(16)
|
(15)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(7)
|
(13)
|
(17)
|
(21)
|
(20)
|
(15)
|
(10)
|
(8)
|
(8)
|
(9)
|
(11)
|
(19)
|
|
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
|
(6)
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
480
N/A
|
472
-2%
|
503
+7%
|
539
+7%
|
561
+4%
|
586
+4%
|
559
-5%
|
512
-8%
|
482
-6%
|
461
-4%
|
457
-1%
|
459
+1%
|
451
-2%
|
420
-7%
|
390
-7%
|
400
+3%
|
445
+11%
|
474
+7%
|
511
+8%
|
513
+0%
|
484
-6%
|
477
-1%
|
464
-3%
|
449
-3%
|
455
+1%
|
487
+7%
|
471
-3%
|
498
+6%
|
508
+2%
|
539
+6%
|
545
+1%
|
530
-3%
|
522
-1%
|
490
-6%
|
541
+10%
|
584
+8%
|
597
+2%
|
579
-3%
|
563
-3%
|
527
-6%
|
525
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
26
|
34
|
21
|
25
|
35
|
(10)
|
(9)
|
51
|
30
|
36
|
46
|
(51)
|
(26)
|
(69)
|
(57)
|
(13)
|
(40)
|
2
|
8
|
(1)
|
(8)
|
36
|
24
|
23
|
21
|
(3)
|
(13)
|
(50)
|
127
|
118
|
1 100
|
657
|
546
|
557
|
(541)
|
(77)
|
(128)
|
(128)
|
3
|
40
|
31
|
|
Gain/Loss on Disposition of Assets |
(0)
|
(0)
|
(1)
|
0
|
2
|
2
|
2
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
10
|
10
|
12
|
12
|
(37)
|
0
|
(35)
|
(31)
|
(31)
|
(31)
|
44
|
40
|
40
|
0
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
4
|
4
|
4
|
4
|
3
|
6
|
6
|
6
|
6
|
4
|
4
|
4
|
3
|
3
|
2
|
3
|
4
|
6
|
9
|
10
|
11
|
10
|
12
|
14
|
14
|
14
|
11
|
12
|
20
|
(18)
|
(18)
|
(13)
|
27
|
27
|
25
|
16
|
7
|
47
|
7
|
7
|
27
|
|
Pre-Tax Income |
510
N/A
|
509
0%
|
528
+4%
|
567
+8%
|
601
+6%
|
583
-3%
|
558
-4%
|
571
+2%
|
517
-9%
|
500
-3%
|
506
+1%
|
411
-19%
|
428
+4%
|
353
-18%
|
335
-5%
|
389
+16%
|
408
+5%
|
482
+18%
|
528
+9%
|
522
-1%
|
487
-7%
|
523
+7%
|
500
-4%
|
487
-3%
|
501
+3%
|
508
+1%
|
480
-5%
|
473
-2%
|
619
+31%
|
639
+3%
|
1 592
+149%
|
1 144
-28%
|
1 065
-7%
|
1 044
-2%
|
69
-93%
|
563
+713%
|
516
-8%
|
498
-3%
|
573
+15%
|
574
+0%
|
583
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(73)
|
(79)
|
(81)
|
(97)
|
(106)
|
(103)
|
(106)
|
(108)
|
(99)
|
(96)
|
(93)
|
(77)
|
(79)
|
(67)
|
(57)
|
(66)
|
(69)
|
(81)
|
(92)
|
(95)
|
(92)
|
(103)
|
(101)
|
(98)
|
(101)
|
(102)
|
(95)
|
(93)
|
(95)
|
(99)
|
(100)
|
(101)
|
(97)
|
(84)
|
(97)
|
(118)
|
(124)
|
(129)
|
(126)
|
(114)
|
(114)
|
|
Income from Continuing Operations |
437
|
430
|
447
|
471
|
496
|
481
|
452
|
463
|
418
|
404
|
413
|
334
|
349
|
286
|
278
|
323
|
339
|
402
|
436
|
427
|
395
|
420
|
399
|
388
|
400
|
405
|
386
|
380
|
524
|
540
|
1 492
|
1 043
|
968
|
959
|
(28)
|
445
|
392
|
369
|
447
|
460
|
469
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
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
|
|
Net Income (Common) |
437
N/A
|
430
-2%
|
447
+4%
|
471
+5%
|
496
+5%
|
481
-3%
|
452
-6%
|
463
+3%
|
419
-10%
|
405
-3%
|
414
+2%
|
336
-19%
|
350
+4%
|
288
-18%
|
279
-3%
|
323
+16%
|
339
+5%
|
402
+18%
|
436
+9%
|
427
-2%
|
395
-8%
|
420
+6%
|
399
-5%
|
388
-3%
|
400
+3%
|
405
+1%
|
386
-5%
|
380
-2%
|
524
+38%
|
540
+3%
|
1 492
+176%
|
1 043
-30%
|
968
-7%
|
959
-1%
|
(28)
N/A
|
445
N/A
|
392
-12%
|
369
-6%
|
447
+21%
|
460
+3%
|
469
+2%
|
|
EPS (Diluted) |
6.12
N/A
|
6.05
-1%
|
6.28
+4%
|
6.61
+5%
|
6.97
+5%
|
6.76
-3%
|
6.35
-6%
|
6.52
+3%
|
5.88
-10%
|
5.69
-3%
|
5.84
+3%
|
4.73
-19%
|
4.48
-5%
|
4.04
-10%
|
3.91
-3%
|
4.54
+16%
|
4.33
-5%
|
5.65
+30%
|
6.14
+9%
|
6.02
-2%
|
5.04
-16%
|
5.9
+17%
|
5.61
-5%
|
5.46
-3%
|
5.1
-7%
|
5.69
+12%
|
4.94
-13%
|
4.86
-2%
|
6.66
+37%
|
6.84
+3%
|
19.03
+178%
|
13.37
-30%
|
12.31
-8%
|
12.21
-1%
|
-0.35
N/A
|
5.7
N/A
|
5
-12%
|
4.73
-5%
|
5.72
+21%
|
5.89
+3%
|
5.99
+2%
|