Delta Electronics Inc
TWSE:2308
Income Statement
Earnings Waterfall
Delta Electronics Inc
Revenue
|
401.2B
TWD
|
Cost of Revenue
|
-284B
TWD
|
Gross Profit
|
117.2B
TWD
|
Operating Expenses
|
-76.3B
TWD
|
Operating Income
|
40.9B
TWD
|
Other Expenses
|
-7.6B
TWD
|
Net Income
|
33.4B
TWD
|
Income Statement
Delta Electronics Inc
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 |
177 053
N/A
|
181 258
+2%
|
185 430
+2%
|
189 745
+2%
|
190 635
+0%
|
190 802
+0%
|
191 918
+1%
|
197 371
+3%
|
203 452
+3%
|
207 855
+2%
|
211 789
+2%
|
212 949
+1%
|
214 356
+1%
|
215 673
+1%
|
216 480
+0%
|
219 234
+1%
|
223 578
+2%
|
225 522
+1%
|
229 946
+2%
|
233 741
+2%
|
237 018
+1%
|
240 250
+1%
|
255 727
+6%
|
264 572
+3%
|
268 131
+1%
|
269 708
+1%
|
267 028
-1%
|
272 246
+2%
|
282 605
+4%
|
299 412
+6%
|
307 488
+3%
|
309 454
+1%
|
314 671
+2%
|
324 724
+3%
|
335 950
+3%
|
362 552
+8%
|
384 443
+6%
|
394 764
+3%
|
405 319
+3%
|
406 866
+0%
|
401 227
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(132 033)
|
(134 744)
|
(136 802)
|
(138 814)
|
(139 141)
|
(139 513)
|
(140 538)
|
(144 004)
|
(148 083)
|
(150 893)
|
(153 208)
|
(153 769)
|
(154 862)
|
(155 698)
|
(156 589)
|
(159 497)
|
(162 809)
|
(165 049)
|
(169 658)
|
(171 877)
|
(173 463)
|
(175 462)
|
(185 637)
|
(191 818)
|
(193 635)
|
(194 715)
|
(188 607)
|
(189 448)
|
(195 393)
|
(205 337)
|
(212 966)
|
(217 204)
|
(224 461)
|
(233 609)
|
(242 045)
|
(259 014)
|
(273 671)
|
(280 937)
|
(288 591)
|
(290 446)
|
(284 013)
|
|
Gross Profit |
45 020
N/A
|
46 513
+3%
|
48 627
+5%
|
50 930
+5%
|
51 495
+1%
|
51 290
0%
|
51 381
+0%
|
53 368
+4%
|
55 369
+4%
|
56 963
+3%
|
58 582
+3%
|
59 181
+1%
|
59 494
+1%
|
59 975
+1%
|
59 892
0%
|
59 738
0%
|
60 768
+2%
|
60 474
0%
|
60 288
0%
|
61 864
+3%
|
63 554
+3%
|
64 788
+2%
|
70 090
+8%
|
72 754
+4%
|
74 496
+2%
|
74 992
+1%
|
78 421
+5%
|
82 798
+6%
|
87 212
+5%
|
94 076
+8%
|
94 521
+0%
|
92 250
-2%
|
90 209
-2%
|
91 115
+1%
|
93 905
+3%
|
103 539
+10%
|
110 773
+7%
|
113 828
+3%
|
116 728
+3%
|
116 421
0%
|
117 213
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(25 513)
|
(26 215)
|
(26 967)
|
(27 859)
|
(28 676)
|
(29 390)
|
(30 721)
|
(32 736)
|
(34 870)
|
(36 904)
|
(38 024)
|
(38 390)
|
(38 668)
|
(39 052)
|
(39 610)
|
(40 376)
|
(40 994)
|
(41 895)
|
(42 766)
|
(43 830)
|
(45 388)
|
(46 254)
|
(49 691)
|
(52 805)
|
(55 087)
|
(56 743)
|
(56 275)
|
(55 721)
|
(55 787)
|
(57 930)
|
(58 861)
|
(58 457)
|
(58 845)
|
(60 277)
|
(62 193)
|
(65 572)
|
(69 334)
|
(71 869)
|
(74 141)
|
(75 474)
|
(76 263)
|
|
Selling, General & Administrative |
(14 237)
|
(14 478)
|
(14 886)
|
(15 424)
|
(15 708)
|
(16 033)
|
(16 810)
|
(17 932)
|
(19 296)
|
(20 622)
|
(21 289)
|
(21 809)
|
(21 907)
|
(22 094)
|
(22 489)
|
(22 559)
|
(22 935)
|
(23 312)
|
(23 610)
|
(24 058)
|
(24 622)
|
(24 978)
|
(26 730)
|
(28 441)
|
(29 353)
|
(30 046)
|
(29 176)
|
(28 341)
|
(28 288)
|
(28 793)
|
(29 301)
|
(29 529)
|
(29 845)
|
(30 324)
|
(31 528)
|
(33 714)
|
(35 612)
|
(36 938)
|
(38 012)
|
(38 225)
|
(38 201)
|
|
Research & Development |
(11 275)
|
(11 411)
|
(11 524)
|
(11 613)
|
(11 977)
|
(12 306)
|
(12 724)
|
(13 575)
|
(14 102)
|
(14 570)
|
(15 004)
|
(14 828)
|
(14 930)
|
(15 089)
|
(15 229)
|
(15 957)
|
(16 189)
|
(16 633)
|
(17 119)
|
(17 609)
|
(18 575)
|
(19 044)
|
(20 492)
|
(21 663)
|
(22 717)
|
(23 289)
|
(23 524)
|
(23 662)
|
(23 706)
|
(18 248)
|
(18 699)
|
(18 942)
|
(25 374)
|
(25 790)
|
(26 488)
|
(28 065)
|
(29 875)
|
(30 638)
|
(31 809)
|
(32 943)
|
(34 118)
|
|
Depreciation & Amortization |
0
|
(251)
|
(483)
|
(822)
|
(992)
|
(968)
|
(1 104)
|
(1 229)
|
(1 472)
|
(1 674)
|
(1 732)
|
(1 755)
|
(1 831)
|
(1 870)
|
(1 894)
|
(1 861)
|
(1 870)
|
(1 950)
|
(2 035)
|
(2 161)
|
(2 191)
|
(2 231)
|
(2 469)
|
(2 701)
|
(3 018)
|
(3 408)
|
(3 575)
|
(3 722)
|
(3 793)
|
(3 713)
|
(3 685)
|
(3 613)
|
(3 626)
|
(3 668)
|
(3 683)
|
(3 793)
|
(3 847)
|
(3 875)
|
(3 903)
|
(3 889)
|
(3 944)
|
|
Other Operating Expenses |
0
|
(75)
|
(74)
|
0
|
0
|
(83)
|
(83)
|
0
|
0
|
(38)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
(7 177)
|
(7 177)
|
(6 375)
|
0
|
(494)
|
(494)
|
0
|
0
|
(417)
|
(417)
|
(417)
|
0
|
|
Operating Income |
19 508
N/A
|
20 299
+4%
|
21 661
+7%
|
23 071
+7%
|
22 819
-1%
|
21 899
-4%
|
20 659
-6%
|
20 631
0%
|
20 499
-1%
|
20 058
-2%
|
20 557
+2%
|
20 790
+1%
|
20 826
+0%
|
20 923
+0%
|
20 281
-3%
|
19 361
-5%
|
19 774
+2%
|
18 578
-6%
|
17 522
-6%
|
18 034
+3%
|
18 167
+1%
|
18 534
+2%
|
20 398
+10%
|
19 949
-2%
|
19 409
-3%
|
18 250
-6%
|
22 146
+21%
|
27 076
+22%
|
31 426
+16%
|
36 146
+15%
|
35 661
-1%
|
33 793
-5%
|
31 365
-7%
|
30 838
-2%
|
31 713
+3%
|
37 967
+20%
|
41 439
+9%
|
41 959
+1%
|
42 587
+1%
|
40 946
-4%
|
40 950
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 437
|
1 426
|
1 855
|
2 069
|
2 175
|
2 228
|
1 800
|
1 954
|
2 063
|
1 999
|
2 079
|
1 690
|
1 569
|
1 645
|
1 595
|
1 735
|
1 693
|
1 395
|
1 544
|
1 708
|
1 760
|
1 943
|
7 761
|
7 531
|
7 395
|
6 937
|
1 100
|
894
|
674
|
1 463
|
1 717
|
2 001
|
2 296
|
1 909
|
1 728
|
2 186
|
1 791
|
2 203
|
2 603
|
2 674
|
4 496
|
|
Non-Reccuring Items |
(74)
|
0
|
0
|
(74)
|
(83)
|
0
|
0
|
(83)
|
(39)
|
0
|
(156)
|
(156)
|
(183)
|
(198)
|
(86)
|
(87)
|
(663)
|
(649)
|
(644)
|
(643)
|
0
|
0
|
87
|
87
|
90
|
90
|
3
|
0
|
(802)
|
0
|
0
|
(1 296)
|
(494)
|
0
|
0
|
0
|
(417)
|
0
|
0
|
0
|
(319)
|
|
Gain/Loss on Disposition of Assets |
(10)
|
(38)
|
(52)
|
(49)
|
(12)
|
(19)
|
10
|
3
|
1
|
267
|
135
|
143
|
145
|
(95)
|
105
|
469
|
474
|
718
|
604
|
233
|
275
|
21
|
12
|
(4)
|
(56)
|
(62)
|
(62)
|
(53)
|
(68)
|
(46)
|
(22)
|
(31)
|
(63)
|
(66)
|
(106)
|
(110)
|
426
|
417
|
437
|
333
|
(197)
|
|
Total Other Income |
1 635
|
1 763
|
1 724
|
1 665
|
1 624
|
1 583
|
1 752
|
1 982
|
2 252
|
2 603
|
2 646
|
2 331
|
2 434
|
2 245
|
2 225
|
2 453
|
2 521
|
2 531
|
2 515
|
2 600
|
2 599
|
2 509
|
2 782
|
2 625
|
2 316
|
2 828
|
2 609
|
2 734
|
3 045
|
2 691
|
2 784
|
2 600
|
2 524
|
2 671
|
2 768
|
2 945
|
2 827
|
2 906
|
2 976
|
3 249
|
3 712
|
|
Pre-Tax Income |
22 497
N/A
|
23 450
+4%
|
25 190
+7%
|
26 683
+6%
|
26 522
-1%
|
25 692
-3%
|
24 221
-6%
|
24 487
+1%
|
24 775
+1%
|
24 926
+1%
|
25 261
+1%
|
24 799
-2%
|
24 790
0%
|
24 521
-1%
|
24 121
-2%
|
23 931
-1%
|
23 798
-1%
|
22 574
-5%
|
21 542
-5%
|
21 933
+2%
|
22 801
+4%
|
23 007
+1%
|
31 040
+35%
|
30 189
-3%
|
29 154
-3%
|
28 043
-4%
|
25 796
-8%
|
30 651
+19%
|
34 275
+12%
|
40 253
+17%
|
40 140
0%
|
37 066
-8%
|
35 628
-4%
|
35 353
-1%
|
36 103
+2%
|
42 987
+19%
|
46 065
+7%
|
47 485
+3%
|
48 602
+2%
|
47 202
-3%
|
48 642
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 582)
|
(3 729)
|
(4 377)
|
(4 514)
|
(4 203)
|
(4 040)
|
(4 115)
|
(4 483)
|
(4 892)
|
(5 256)
|
(5 438)
|
(5 327)
|
(5 530)
|
(5 334)
|
(4 997)
|
(5 009)
|
(5 041)
|
(4 910)
|
(4 766)
|
(4 502)
|
(4 152)
|
(3 779)
|
(5 210)
|
(5 248)
|
(5 227)
|
(5 346)
|
(4 994)
|
(6 079)
|
(6 891)
|
(8 053)
|
(7 998)
|
(7 441)
|
(7 128)
|
(7 066)
|
(7 038)
|
(8 298)
|
(9 075)
|
(9 354)
|
(9 790)
|
(9 581)
|
(9 762)
|
|
Income from Continuing Operations |
18 915
|
19 721
|
20 812
|
22 168
|
22 319
|
21 652
|
20 107
|
20 005
|
19 882
|
19 670
|
19 823
|
19 472
|
19 260
|
19 187
|
19 124
|
18 922
|
18 757
|
17 663
|
16 776
|
17 432
|
18 649
|
19 229
|
25 829
|
24 942
|
23 928
|
22 697
|
20 801
|
24 573
|
27 384
|
32 200
|
32 142
|
29 626
|
28 499
|
28 287
|
29 065
|
34 689
|
36 991
|
38 131
|
38 813
|
37 621
|
38 880
|
|
Income to Minority Interest |
(1 257)
|
(1 628)
|
(1 717)
|
(1 763)
|
(1 615)
|
(1 652)
|
(1 578)
|
(1 417)
|
(1 168)
|
(935)
|
(589)
|
(469)
|
(462)
|
(357)
|
(354)
|
(352)
|
(376)
|
(420)
|
(489)
|
(520)
|
(455)
|
(445)
|
(792)
|
(865)
|
(810)
|
(884)
|
(921)
|
(1 432)
|
(1 899)
|
(2 201)
|
(2 151)
|
(1 656)
|
(1 703)
|
(2 012)
|
(2 752)
|
(3 676)
|
(4 325)
|
(4 616)
|
(4 777)
|
(5 291)
|
(5 488)
|
|
Net Income (Common) |
17 777
N/A
|
18 158
+2%
|
19 094
+5%
|
20 404
+7%
|
20 704
+1%
|
20 000
-3%
|
18 530
-7%
|
18 588
+0%
|
18 715
+1%
|
18 736
+0%
|
19 234
+3%
|
19 004
-1%
|
18 798
-1%
|
18 830
+0%
|
18 770
0%
|
18 570
-1%
|
18 381
-1%
|
17 243
-6%
|
16 287
-6%
|
16 911
+4%
|
18 193
+8%
|
18 784
+3%
|
25 037
+33%
|
24 076
-4%
|
23 118
-4%
|
21 813
-6%
|
19 880
-9%
|
23 140
+16%
|
25 485
+10%
|
29 998
+18%
|
29 990
0%
|
27 970
-7%
|
26 796
-4%
|
26 275
-2%
|
26 313
+0%
|
31 013
+18%
|
32 666
+5%
|
33 515
+3%
|
34 036
+2%
|
32 330
-5%
|
33 393
+3%
|
|
EPS (Diluted) |
7.18
N/A
|
7.36
+3%
|
7.74
+5%
|
8.3
+7%
|
8.39
+1%
|
8.12
-3%
|
7.52
-7%
|
7.53
+0%
|
7.57
+1%
|
7.14
-6%
|
7.36
+3%
|
7.27
-1%
|
7.17
-1%
|
7.11
-1%
|
7.2
+1%
|
7.11
-1%
|
7.02
-1%
|
6.59
-6%
|
6.25
-5%
|
6.48
+4%
|
6.96
+7%
|
7.19
+3%
|
9.62
+34%
|
9.23
-4%
|
8.85
-4%
|
8.37
-5%
|
7.62
-9%
|
8.87
+16%
|
9.77
+10%
|
11.51
+18%
|
11.51
N/A
|
10.74
-7%
|
10.27
-4%
|
10.08
-2%
|
10.1
+0%
|
11.9
+18%
|
12.52
+5%
|
12.85
+3%
|
13.08
+2%
|
12.4
-5%
|
12.8
+3%
|