Compeq Manufacturing Co Ltd
TWSE:2313

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Compeq Manufacturing Co Ltd Logo
Compeq Manufacturing Co Ltd
TWSE:2313
Watchlist
Price: 94.3 TWD -0.32% Market Closed
Market Cap: 112.4B TWD

Income Statement

Earnings Waterfall
Compeq Manufacturing Co Ltd

Revenue
74.8B TWD
Cost of Revenue
-61.4B TWD
Gross Profit
13.4B TWD
Operating Expenses
-5.8B TWD
Operating Income
7.6B TWD
Other Expenses
-1.7B TWD
Net Income
6B TWD

Income Statement
Compeq Manufacturing Co Ltd

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Income Statement
Currency: TWD
Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
387
378
343
304
254
204
182
168
182
180
184
190
181
196
207
218
227
240
249
250
252
245
243
243
252
266
277
294
301
308
316
317
324
336
346
366
388
403
418
453
474
488
502
492
469
466
440
391
353
302
274
265
260
276
306
338
448
519
562
591
567
532
529
527
468
433
387
334
Revenue
23 326
N/A
23 034
-1%
22 071
-4%
19 579
-11%
18 772
-4%
18 439
-2%
19 346
+5%
20 412
+6%
23 096
+13%
23 989
+4%
24 532
+2%
25 296
+3%
23 869
-6%
24 049
+1%
24 445
+2%
25 091
+3%
26 795
+7%
27 910
+4%
28 762
+3%
30 197
+5%
30 898
+2%
31 392
+2%
32 143
+2%
32 638
+2%
33 850
+4%
35 335
+4%
37 081
+5%
40 630
+10%
44 383
+9%
45 095
+2%
44 992
0%
45 040
+0%
45 515
+1%
47 341
+4%
48 885
+3%
51 233
+5%
53 964
+5%
53 679
-1%
53 372
-1%
53 168
0%
50 828
-4%
50 357
-1%
51 884
+3%
53 443
+3%
56 175
+5%
57 805
+3%
59 142
+2%
59 725
+1%
60 517
+1%
61 835
+2%
60 771
-2%
61 447
+1%
63 054
+3%
67 195
+7%
71 171
+6%
75 309
+6%
76 419
+1%
72 366
-5%
69 897
-3%
67 798
-3%
67 079
-1%
69 140
+3%
72 160
+4%
72 759
+1%
72 464
0%
73 637
+2%
74 954
+2%
74 812
0%
Gross Profit
Cost of Revenue
(21 294)
(20 764)
(19 835)
(18 083)
(17 983)
(18 046)
(19 050)
(19 766)
(21 171)
(21 624)
(21 632)
(22 099)
(20 782)
(20 868)
(21 278)
(21 670)
(23 224)
(24 288)
(24 793)
(25 908)
(26 331)
(26 715)
(27 475)
(27 995)
(29 030)
(30 214)
(31 530)
(34 472)
(37 743)
(38 625)
(38 859)
(39 226)
(39 740)
(41 187)
(42 433)
(43 823)
(45 873)
(45 496)
(45 043)
(45 233)
(43 603)
(43 612)
(44 914)
(45 538)
(46 177)
(46 608)
(47 177)
(47 728)
(49 514)
(50 733)
(50 237)
(50 755)
(51 646)
(54 587)
(57 394)
(60 446)
(60 971)
(58 564)
(57 525)
(56 676)
(56 952)
(58 747)
(60 947)
(61 032)
(60 872)
(61 371)
(61 899)
(61 382)
Gross Profit
2 032
N/A
2 269
+12%
2 235
-1%
1 495
-33%
789
-47%
394
-50%
298
-24%
649
+118%
1 926
+197%
2 367
+23%
2 901
+23%
3 197
+10%
3 087
-3%
3 181
+3%
3 167
0%
3 421
+8%
3 571
+4%
3 621
+1%
3 968
+10%
4 288
+8%
4 567
+7%
4 677
+2%
4 669
0%
4 644
-1%
4 820
+4%
5 121
+6%
5 550
+8%
6 157
+11%
6 640
+8%
6 470
-3%
6 133
-5%
5 814
-5%
5 775
-1%
6 154
+7%
6 452
+5%
7 410
+15%
8 091
+9%
8 182
+1%
8 328
+2%
7 934
-5%
7 225
-9%
6 745
-7%
6 970
+3%
7 905
+13%
9 998
+26%
11 197
+12%
11 965
+7%
11 997
+0%
11 003
-8%
11 102
+1%
10 533
-5%
10 693
+2%
11 408
+7%
12 608
+11%
13 777
+9%
14 863
+8%
15 449
+4%
13 802
-11%
12 372
-10%
11 122
-10%
10 127
-9%
10 393
+3%
11 213
+8%
11 727
+5%
11 593
-1%
12 266
+6%
13 055
+6%
13 430
+3%
Operating Income
Operating Expenses
(1 940)
(1 867)
(1 789)
(1 564)
(1 435)
(1 361)
(1 296)
(1 434)
(1 635)
(1 664)
(1 707)
(1 753)
(1 715)
(1 848)
(1 830)
(1 828)
(1 791)
(1 663)
(1 723)
(1 747)
(1 800)
(1 853)
(1 853)
(1 928)
(1 969)
(2 037)
(2 117)
(2 231)
(2 167)
(2 143)
(2 178)
(2 122)
(2 326)
(2 334)
(2 316)
(2 378)
(2 333)
(2 296)
(2 326)
(2 320)
(2 604)
(2 727)
(2 882)
(3 223)
(3 854)
(4 272)
(4 631)
(4 728)
(4 365)
(4 453)
(4 519)
(4 596)
(4 593)
(4 663)
(4 845)
(5 161)
(5 327)
(5 244)
(5 083)
(4 973)
(4 908)
(5 072)
(5 254)
(5 287)
(5 465)
(5 607)
(5 717)
(5 816)
Selling, General & Administrative
(1 552)
(1 492)
(1 382)
(1 293)
(1 203)
(1 157)
(1 162)
(1 158)
(1 295)
(1 318)
(1 350)
(1 408)
(1 327)
(1 302)
(1 295)
(1 328)
(1 384)
(1 400)
(1 484)
(1 487)
(1 535)
(1 586)
(1 592)
(1 673)
(1 703)
(1 756)
(1 805)
(1 915)
(1 902)
(1 900)
(1 939)
(1 874)
(1 881)
(1 877)
(1 848)
(1 872)
(1 933)
(1 881)
(1 896)
(1 842)
(1 744)
(1 774)
(1 754)
(1 816)
(1 828)
(1 836)
(1 855)
(1 834)
(1 960)
(2 048)
(2 121)
(2 161)
(2 192)
(2 274)
(2 349)
(2 539)
(2 638)
(2 559)
(2 476)
(2 389)
(2 356)
(2 449)
(2 551)
(2 607)
(2 727)
(2 826)
(2 889)
(2 948)
Research & Development
(174)
(167)
(152)
(133)
(156)
(195)
(241)
(281)
(237)
(227)
(218)
(219)
(272)
(280)
(290)
(287)
(273)
(256)
(241)
(241)
(245)
(250)
(258)
(267)
(282)
(293)
(300)
(305)
(262)
(261)
(257)
(253)
(297)
(299)
(302)
(334)
(376)
(398)
(422)
(480)
(861)
(953)
(1 128)
(1 407)
(2 026)
(2 437)
(2 776)
(2 894)
(2 405)
(1 771)
(1 763)
(1 802)
(2 402)
(2 389)
(2 497)
(2 623)
(2 689)
(2 685)
(2 607)
(2 583)
(2 552)
(2 623)
(2 703)
(2 680)
(2 739)
(2 779)
(2 826)
0
Other Operating Expenses
(213)
(208)
(255)
(136)
(76)
(10)
105
3
(103)
(121)
(140)
(127)
(116)
(266)
(245)
(213)
(134)
(8)
1
(20)
(20)
(16)
(2)
13
16
13
(11)
(10)
(3)
18
18
4
(148)
(159)
(166)
(173)
(25)
(17)
(8)
3
0
0
0
0
0
0
0
0
0
(634)
(634)
(634)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2 868)
Operating Income
92
N/A
404
+339%
448
+11%
(67)
N/A
(646)
-864%
(967)
-50%
(999)
-3%
(787)
+21%
291
N/A
701
+141%
1 193
+70%
1 443
+21%
1 372
-5%
1 333
-3%
1 337
+0%
1 594
+19%
1 780
+12%
1 957
+10%
2 244
+15%
2 540
+13%
2 767
+9%
2 824
+2%
2 816
0%
2 716
-4%
2 851
+5%
3 085
+8%
3 434
+11%
3 927
+14%
4 473
+14%
4 327
-3%
3 955
-9%
3 692
-7%
3 450
-7%
3 819
+11%
4 135
+8%
5 031
+22%
5 758
+14%
5 886
+2%
6 002
+2%
5 614
-6%
4 621
-18%
4 018
-13%
4 089
+2%
4 682
+15%
6 144
+31%
6 925
+13%
7 335
+6%
7 269
-1%
6 638
-9%
6 649
+0%
6 015
-10%
6 096
+1%
6 815
+12%
7 945
+17%
8 931
+12%
9 702
+9%
10 122
+4%
8 558
-15%
7 289
-15%
6 149
-16%
5 219
-15%
5 321
+2%
5 959
+12%
6 439
+8%
6 127
-5%
6 661
+9%
7 339
+10%
7 615
+4%
Pre-Tax Income
Interest Income Expense
(48)
89
(170)
(305)
(229)
(186)
(73)
(21)
(102)
306
312
359
472
24
(4)
(168)
(223)
(133)
(81)
(36)
23
(38)
(129)
19
39
(27)
(31)
(29)
(279)
(350)
(567)
(872)
(803)
(966)
(677)
(456)
(462)
(254)
(334)
(569)
(527)
(383)
(407)
(332)
(486)
(551)
(604)
(606)
(560)
(650)
(537)
(391)
(202)
124
40
438
1
(384)
(130)
(275)
(200)
332
421
51
859
826
(291)
0
Non-Reccuring Items
(97)
(48)
(41)
(40)
(130)
(122)
(129)
(130)
0
0
0
0
(178)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14
14
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
(16)
(16)
(15)
(16)
(11)
(21)
(29)
(43)
(95)
(122)
(178)
(200)
(139)
(118)
(64)
(81)
(142)
(161)
(190)
(166)
(151)
(151)
(143)
(135)
(118)
(125)
(118)
(136)
(158)
(166)
(166)
(154)
(130)
(109)
(100)
(90)
(98)
(94)
(112)
(152)
(158)
(144)
(154)
(137)
(154)
(171)
(145)
(126)
(92)
(59)
(58)
(33)
(58)
(58)
(60)
(109)
(128)
(111)
(105)
(74)
(52)
(62)
(61)
(89)
(146)
(149)
(182)
0
Total Other Income
318
(127)
(90)
(54)
35
47
36
154
90
33
19
(89)
(80)
(41)
(20)
(22)
(53)
(59)
(108)
(55)
(6)
(5)
14
(54)
(88)
(98)
(115)
(132)
(174)
(208)
(251)
(243)
(139)
(89)
(29)
(25)
(291)
(250)
(177)
46
(17)
(110)
(112)
(88)
63
137
174
79
266
313
227
156
176
115
132
149
141
124
53
212
306
302
353
387
229
255
338
48
Pre-Tax Income
248
N/A
303
+22%
131
-57%
(484)
N/A
(981)
-103%
(1 251)
-28%
(1 195)
+4%
(828)
+31%
183
N/A
920
+403%
1 346
+46%
1 515
+13%
1 447
-4%
1 197
-17%
1 247
+4%
1 321
+6%
1 361
+3%
1 603
+18%
1 865
+16%
2 284
+22%
2 633
+15%
2 632
0%
2 559
-3%
2 547
0%
2 684
+5%
2 835
+6%
3 170
+12%
3 644
+15%
3 875
+6%
3 604
-7%
2 971
-18%
2 423
-18%
2 378
-2%
2 654
+12%
3 329
+25%
4 460
+34%
4 907
+10%
5 289
+8%
5 380
+2%
4 940
-8%
3 919
-21%
3 381
-14%
3 415
+1%
4 126
+21%
5 567
+35%
6 340
+14%
6 759
+7%
6 616
-2%
6 252
-5%
6 252
+0%
5 647
-10%
5 829
+3%
6 731
+15%
8 125
+21%
9 044
+11%
10 180
+13%
10 136
0%
8 187
-19%
7 108
-13%
6 012
-15%
5 272
-12%
5 892
+12%
6 672
+13%
6 789
+2%
7 070
+4%
7 592
+7%
7 205
-5%
7 663
+6%
Net Income
Tax Provision
(101)
(86)
1
126
186
148
(95)
(159)
(358)
(465)
(386)
(510)
(476)
(433)
(468)
(454)
(494)
(567)
(616)
(717)
(779)
(722)
(700)
(668)
(697)
(727)
(868)
(969)
(1 008)
(927)
(749)
(684)
(752)
(894)
(1 059)
(1 267)
(1 330)
(1 629)
(1 756)
(1 727)
(1 519)
(1 149)
(1 088)
(1 310)
(1 744)
(1 902)
(1 914)
(1 804)
(1 588)
(1 586)
(1 366)
(1 420)
(1 591)
(2 030)
(2 125)
(2 314)
(2 135)
(1 715)
(1 475)
(1 212)
(1 104)
(1 089)
(1 317)
(1 316)
(1 471)
(1 674)
(1 607)
(1 707)
Income from Continuing Operations
147
215
132
(357)
(795)
(1 101)
(1 288)
(985)
(175)
456
960
1 006
972
765
781
869
868
1 039
1 251
1 568
1 854
1 909
1 857
1 876
1 987
2 105
2 300
2 673
2 867
2 676
2 222
1 741
1 625
1 762
2 271
3 194
3 577
3 661
3 626
3 215
2 400
2 233
2 328
2 816
3 822
4 437
4 845
4 811
4 665
4 667
4 282
4 408
5 140
6 095
6 919
7 866
8 001
6 473
5 633
4 800
4 168
4 804
5 355
5 472
5 599
5 918
5 598
5 956
Income to Minority Interest
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
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
Net Income (Common)
147
N/A
215
+46%
132
-39%
(357)
N/A
(795)
-123%
(1 101)
-38%
(1 288)
-17%
(985)
+24%
(175)
+82%
456
N/A
960
+111%
1 006
+5%
972
-3%
765
-21%
781
+2%
869
+11%
868
0%
1 039
+20%
1 251
+20%
1 568
+25%
1 854
+18%
1 909
+3%
1 857
-3%
1 876
+1%
1 987
+6%
2 105
+6%
2 300
+9%
2 673
+16%
2 867
+7%
2 676
-7%
2 222
-17%
1 741
-22%
1 625
-7%
1 762
+8%
2 271
+29%
3 194
+41%
3 577
+12%
3 661
+2%
3 626
-1%
3 215
-11%
2 400
-25%
2 233
-7%
2 328
+4%
2 816
+21%
3 822
+36%
4 437
+16%
4 845
+9%
4 811
-1%
4 665
-3%
4 667
+0%
4 282
-8%
4 408
+3%
5 140
+17%
6 095
+19%
6 919
+14%
7 866
+14%
8 001
+2%
6 473
-19%
5 633
-13%
4 800
-15%
4 168
-13%
4 804
+15%
5 355
+11%
5 472
+2%
5 599
+2%
5 918
+6%
5 598
-5%
5 956
+6%
EPS (Diluted)
0.12
N/A
0.17
+42%
0.11
-35%
-0.3
N/A
-0.67
-123%
-0.93
-39%
-1.08
-16%
-0.83
+23%
-0.15
+82%
0.38
N/A
0.8
+111%
0.84
+5%
0.81
-4%
0.64
-21%
0.65
+2%
0.73
+12%
0.73
N/A
0.87
+19%
1.05
+21%
1.31
+25%
1.55
+18%
1.6
+3%
1.56
-3%
1.58
+1%
1.66
+5%
1.77
+7%
1.93
+9%
2.24
+16%
2.4
+7%
2.24
-7%
1.86
-17%
1.45
-22%
1.36
-6%
1.46
+7%
1.89
+29%
2.67
+41%
2.99
+12%
3.06
+2%
3.03
-1%
2.68
-12%
2
-25%
1.87
-7%
1.95
+4%
2.35
+21%
3.19
+36%
3.71
+16%
4.05
+9%
4.02
-1%
3.9
-3%
3.9
N/A
3.58
-8%
3.68
+3%
4.29
+17%
5.09
+19%
5.78
+14%
6.57
+14%
6.67
+2%
5.4
-19%
4.7
-13%
4
-15%
3.48
-13%
4.01
+15%
4.48
+12%
4.58
+2%
4.68
+2%
4.95
+6%
4.68
-5%
4.98
+6%