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Compal Electronics Inc
TWSE:2324

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Compal Electronics Inc
TWSE:2324
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Price: 36 TWD 1.41% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Compal Electronics Inc

Revenue
946.7B TWD
Cost of Revenue
-904.3B TWD
Gross Profit
42.4B TWD
Operating Expenses
-30.3B TWD
Operating Income
12B TWD
Other Expenses
-4.4B TWD
Net Income
7.7B TWD

Income Statement
Compal Electronics Inc

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Income Statement
Currency: TWD
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
692 748
N/A
695 827
+0%
730 818
+5%
792 762
+8%
845 701
+7%
873 178
+3%
870 341
0%
859 410
-1%
847 306
-1%
825 843
-3%
799 745
-3%
781 770
-2%
766 810
-2%
777 589
+1%
818 434
+5%
852 156
+4%
887 657
+4%
896 341
+1%
920 445
+3%
942 244
+2%
967 706
+3%
982 195
+1%
996 706
+1%
993 221
0%
980 442
-1%
951 889
-3%
963 147
+1%
982 465
+2%
1 048 929
+7%
1 136 874
+8%
1 134 214
0%
1 201 834
+6%
1 235 682
+3%
1 233 548
0%
1 238 204
+0%
1 192 375
-4%
1 073 246
-10%
1 014 847
-5%
993 068
-2%
953 750
-4%
946 715
-1%
Gross Profit
Cost of Revenue
(664 638)
(666 955)
(700 958)
(762 472)
(813 336)
(839 599)
(837 063)
(825 330)
(813 927)
(793 542)
(767 386)
(748 914)
(733 973)
(744 408)
(785 071)
(819 546)
(855 692)
(865 578)
(889 691)
(912 042)
(937 139)
(950 589)
(964 233)
(960 074)
(946 534)
(919 696)
(931 352)
(949 740)
(1 013 471)
(1 097 760)
(1 094 598)
(1 160 536)
(1 194 190)
(1 191 886)
(1 195 674)
(1 149 536)
(1 032 882)
(974 916)
(952 173)
(912 606)
(904 318)
Gross Profit
28 110
N/A
28 871
+3%
29 859
+3%
30 289
+1%
32 365
+7%
33 579
+4%
33 278
-1%
34 080
+2%
33 378
-2%
32 301
-3%
32 358
+0%
32 854
+2%
32 837
0%
33 178
+1%
33 361
+1%
32 608
-2%
31 965
-2%
30 762
-4%
30 753
0%
30 202
-2%
30 567
+1%
31 606
+3%
32 473
+3%
33 147
+2%
33 909
+2%
32 193
-5%
31 795
-1%
32 725
+3%
35 459
+8%
39 114
+10%
39 617
+1%
41 298
+4%
41 492
+0%
41 662
+0%
42 530
+2%
42 839
+1%
40 364
-6%
39 931
-1%
40 895
+2%
41 143
+1%
42 397
+3%
Operating Income
Operating Expenses
(18 877)
(19 423)
(19 814)
(20 502)
(20 568)
(20 995)
(21 154)
(21 514)
(22 066)
(21 555)
(21 496)
(21 116)
(21 773)
(22 185)
(23 850)
(23 575)
(22 756)
(22 470)
(20 729)
(21 192)
(21 305)
(21 977)
(22 809)
(22 969)
(23 322)
(23 122)
(23 002)
(23 301)
(23 966)
(25 253)
(25 587)
(26 716)
(28 143)
(29 183)
(30 623)
(31 887)
(31 145)
(31 277)
(31 458)
(30 303)
(30 349)
Selling, General & Administrative
(7 565)
(7 878)
(8 025)
(8 308)
(8 589)
(8 917)
(9 014)
(9 368)
(9 816)
(9 536)
(9 633)
(9 336)
(9 812)
(10 163)
(12 330)
(12 019)
(11 217)
(10 623)
(8 375)
(8 702)
(8 524)
(8 639)
(8 936)
(9 021)
(9 166)
(9 026)
(8 737)
(8 667)
(8 803)
(9 511)
(9 702)
(10 664)
(11 651)
(12 072)
(12 975)
(13 664)
(13 216)
(12 928)
(12 701)
(11 600)
(11 269)
Research & Development
(11 311)
(11 543)
(11 788)
(12 193)
(12 111)
(12 078)
(12 140)
(12 146)
(12 250)
(11 897)
(11 862)
(11 779)
(11 961)
(11 780)
(11 320)
(11 420)
(11 539)
(11 828)
(12 335)
(12 471)
(12 781)
(13 338)
(13 874)
(13 948)
(14 157)
(14 096)
(14 265)
(14 633)
(15 163)
(11 193)
(11 338)
(11 504)
(16 492)
(16 707)
(17 244)
(18 223)
(17 930)
(18 340)
(18 747)
(18 693)
(19 080)
Other Operating Expenses
0
0
0
0
132
0
0
0
0
(122)
0
0
0
(242)
(200)
(136)
0
(19)
(19)
(19)
0
0
0
0
0
0
0
0
0
(4 548)
(4 548)
(4 548)
0
(405)
(405)
0
0
(9)
(9)
(9)
0
Operating Income
9 233
N/A
9 449
+2%
10 046
+6%
9 788
-3%
11 797
+21%
12 585
+7%
12 125
-4%
12 567
+4%
11 312
-10%
10 746
-5%
10 863
+1%
11 740
+8%
11 064
-6%
10 996
-1%
9 513
-13%
9 035
-5%
9 208
+2%
8 294
-10%
10 026
+21%
9 011
-10%
9 262
+3%
9 629
+4%
9 664
+0%
10 178
+5%
10 586
+4%
9 071
-14%
8 793
-3%
9 425
+7%
11 493
+22%
13 862
+21%
14 029
+1%
14 582
+4%
13 349
-8%
12 479
-7%
11 907
-5%
10 952
-8%
9 219
-16%
8 654
-6%
9 437
+9%
10 840
+15%
12 048
+11%
Pre-Tax Income
Interest Income Expense
(860)
546
563
2 044
2 264
601
776
1 049
(23)
(63)
409
(1 432)
(252)
(1 128)
(1 254)
(588)
(1 652)
(207)
(58)
2 340
2 184
2 077
1 723
(628)
(943)
(461)
48
89
1 267
1 483
1 942
2 305
2 103
1 921
1 816
2 163
1 059
823
431
(326)
(448)
Non-Reccuring Items
(4 909)
(9 641)
(9 633)
(4 743)
(4 910)
(46)
(46)
(35)
(122)
0
(163)
(227)
(240)
0
0
0
(19)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(405)
(405)
0
0
0
(9)
0
0
0
0
Gain/Loss on Disposition of Assets
291
275
256
266
46
24
10
33
4
(9)
(1)
(5)
88
105
144
172
111
138
75
53
(23)
(63)
(8)
(9)
40
40
15
21
25
19
(9)
1 963
1 970
1 958
1 972
8
7
25
49
47
44
Total Other Income
607
494
516
351
530
608
591
539
621
842
955
1 052
1 154
996
737
654
467
356
373
411
367
333
290
260
324
337
353
380
337
340
344
420
451
466
480
378
448
408
369
348
247
Pre-Tax Income
4 361
N/A
1 123
-74%
1 748
+56%
7 706
+341%
9 727
+26%
13 773
+42%
13 457
-2%
14 154
+5%
11 792
-17%
11 517
-2%
12 064
+5%
11 129
-8%
11 813
+6%
10 969
-7%
9 140
-17%
9 273
+1%
8 114
-12%
8 581
+6%
10 417
+21%
11 816
+13%
11 790
0%
11 977
+2%
11 670
-3%
9 801
-16%
10 008
+2%
8 987
-10%
9 209
+2%
9 914
+8%
13 123
+32%
15 703
+20%
16 306
+4%
18 866
+16%
17 468
-7%
16 825
-4%
16 174
-4%
13 501
-17%
10 724
-21%
9 910
-8%
10 287
+4%
10 909
+6%
11 890
+9%
Net Income
Tax Provision
(1 457)
(1 734)
(1 341)
(2 063)
(2 182)
(2 077)
(2 747)
(3 077)
(2 785)
(2 785)
(2 769)
(2 535)
(2 845)
(2 640)
(2 450)
(2 515)
(1 956)
(1 948)
(1 912)
(1 896)
(2 200)
(2 312)
(2 261)
(2 209)
(2 112)
(1 979)
(2 049)
(2 240)
(2 713)
(3 156)
(3 225)
(3 724)
(3 727)
(3 588)
(3 369)
(2 899)
(2 183)
(2 088)
(2 312)
(2 514)
(2 760)
Income from Continuing Operations
2 903
(612)
406
5 642
7 545
11 695
10 709
11 077
9 007
8 732
9 296
8 595
8 968
8 330
6 690
6 758
6 158
6 633
8 506
9 921
9 589
9 667
9 409
7 591
7 896
7 007
7 161
7 674
10 410
12 547
13 081
15 141
13 740
13 236
12 805
10 602
8 542
7 822
7 975
8 395
9 131
Income to Minority Interest
(436)
(543)
(590)
(515)
(521)
(388)
(261)
(322)
(323)
(462)
(794)
(802)
(837)
(726)
(570)
(494)
(409)
(563)
(597)
(603)
(676)
(796)
(840)
(955)
(940)
(797)
(755)
(880)
(1 048)
(1 170)
(1 224)
(1 121)
(1 108)
(1 067)
(1 085)
(1 194)
(1 253)
(1 297)
(1 376)
(1 439)
(1 463)
Net Income (Common)
2 467
N/A
(1 155)
N/A
(185)
+84%
5 126
N/A
7 024
+37%
11 306
+61%
10 448
-8%
10 755
+3%
8 685
-19%
8 269
-5%
8 500
+3%
7 791
-8%
8 131
+4%
7 603
-6%
6 120
-20%
6 264
+2%
5 750
-8%
6 069
+6%
7 907
+30%
9 316
+18%
8 913
-4%
8 870
0%
8 569
-3%
6 636
-23%
6 956
+5%
6 211
-11%
6 406
+3%
6 794
+6%
9 362
+38%
11 377
+22%
11 857
+4%
14 021
+18%
12 633
-10%
12 170
-4%
11 720
-4%
9 408
-20%
7 288
-23%
6 524
-10%
6 599
+1%
6 956
+5%
7 668
+10%
EPS (Diluted)
0.56
N/A
-0.28
N/A
-0.05
+82%
1.18
N/A
1.61
+36%
2.59
+61%
2.38
-8%
2.44
+3%
1.97
-19%
1.87
-5%
1.93
+3%
1.77
-8%
1.84
+4%
1.72
-7%
1.38
-20%
1.41
+2%
1.31
-7%
1.38
+5%
1.8
+30%
2.12
+18%
2.02
-5%
2.02
N/A
1.95
-3%
1.51
-23%
1.58
+5%
1.41
-11%
1.46
+4%
1.55
+6%
2.12
+37%
2.58
+22%
2.7
+5%
3.17
+17%
2.86
-10%
2.76
-3%
2.67
-3%
2.13
-20%
1.66
-22%
1.49
-10%
1.51
+1%
1.59
+5%
1.75
+10%

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