Taiwan Mask Corp
TWSE:2338

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Taiwan Mask Corp
TWSE:2338
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Price: 36.55 TWD 3.1% Market Closed
Market Cap: 11.6B TWD

Income Statement

Earnings Waterfall
Taiwan Mask Corp

Revenue
6.6B TWD
Cost of Revenue
-5.8B TWD
Gross Profit
753.8m TWD
Operating Expenses
-1.2B TWD
Operating Income
-407m TWD
Other Expenses
-1.1B TWD
Net Income
-1.5B TWD

Income Statement
Taiwan Mask Corp

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Income Statement
Currency: TWD
Dec-2004 Mar-2008 Jun-2008 Sep-2008 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
60
10
21
29
32
26
20
15
15
14
12
11
10
9
9
9
8
8
7
7
6
5
4
3
3
2
1
0
0
0
0
0
0
0
0
0
0
0
0
0
4
4
5
7
6
8
11
13
16
18
20
24
33
46
59
81
101
117
139
160
178
200
231
263
293
315
337
341
346
347
332
319
Revenue
3 085
N/A
750
-76%
1 529
+104%
2 279
+49%
2 888
+27%
2 705
-6%
2 592
-4%
2 502
-3%
2 602
+4%
2 679
+3%
2 696
+1%
2 692
0%
2 572
-4%
2 478
-4%
2 402
-3%
2 302
-4%
2 251
-2%
2 224
-1%
2 160
-3%
2 154
0%
2 129
-1%
2 052
-4%
1 963
-4%
1 824
-7%
1 613
-12%
1 744
+8%
1 728
-1%
1 749
+1%
1 767
+1%
1 758
-1%
1 675
-5%
1 619
-3%
1 485
-8%
1 361
-8%
1 324
-3%
1 251
-5%
1 196
-4%
1 192
0%
1 184
-1%
1 209
+2%
1 427
+18%
1 766
+24%
2 198
+24%
2 662
+21%
2 886
+8%
2 966
+3%
2 950
-1%
3 165
+7%
3 469
+10%
3 863
+11%
4 235
+10%
4 379
+3%
4 667
+7%
4 837
+4%
5 230
+8%
5 689
+9%
6 077
+7%
6 509
+7%
7 011
+8%
7 469
+7%
7 741
+4%
7 597
-2%
7 403
-3%
7 289
-2%
7 200
-1%
7 486
+4%
7 684
+3%
7 525
-2%
7 562
+0%
7 340
-3%
6 932
-6%
6 586
-5%
Gross Profit
Cost of Revenue
(2 035)
(585)
(1 171)
(1 748)
(2 284)
(2 243)
(2 175)
(2 096)
(2 066)
(2 010)
(1 993)
(1 981)
(1 929)
(1 883)
(1 815)
(1 730)
(1 718)
(1 689)
(1 659)
(1 678)
(1 652)
(1 633)
(1 598)
(1 523)
(1 327)
(1 428)
(1 414)
(1 420)
(1 435)
(1 437)
(1 448)
(1 396)
(1 294)
(1 223)
(1 148)
(1 147)
(1 148)
(1 120)
(1 061)
(1 017)
(1 183)
(1 439)
(1 800)
(2 150)
(2 257)
(2 306)
(2 243)
(2 469)
(2 856)
(3 222)
(3 624)
(3 691)
(3 724)
(3 743)
(4 008)
(4 354)
(4 668)
(5 031)
(5 211)
(5 494)
(5 642)
(5 475)
(5 426)
(5 355)
(5 364)
(5 747)
(6 037)
(6 019)
(6 140)
(6 065)
(5 923)
(5 832)
Gross Profit
1 050
N/A
165
-84%
359
+117%
531
+48%
604
+14%
463
-23%
417
-10%
406
-3%
536
+32%
669
+25%
703
+5%
710
+1%
643
-9%
594
-8%
586
-1%
571
-3%
533
-7%
535
+0%
502
-6%
476
-5%
477
+0%
419
-12%
365
-13%
301
-18%
286
-5%
316
+11%
314
-1%
329
+5%
332
+1%
320
-4%
227
-29%
224
-1%
191
-14%
139
-28%
176
+27%
104
-41%
49
-53%
71
+46%
123
+73%
191
+56%
244
+27%
327
+34%
397
+22%
512
+29%
629
+23%
659
+5%
707
+7%
696
-2%
612
-12%
641
+5%
611
-5%
688
+13%
943
+37%
1 094
+16%
1 223
+12%
1 336
+9%
1 409
+6%
1 478
+5%
1 800
+22%
1 975
+10%
2 099
+6%
2 122
+1%
1 977
-7%
1 934
-2%
1 836
-5%
1 740
-5%
1 648
-5%
1 506
-9%
1 422
-6%
1 274
-10%
1 008
-21%
754
-25%
Operating Income
Operating Expenses
(223)
(96)
(198)
(293)
(369)
(356)
(338)
(326)
(348)
(347)
(345)
(350)
(335)
(329)
(323)
(312)
(304)
(297)
(292)
(289)
(292)
(282)
(279)
(266)
(266)
(271)
(269)
(285)
(296)
(308)
(301)
(298)
(289)
(281)
(255)
(233)
(222)
(212)
(208)
(210)
(252)
(258)
(304)
(332)
(369)
(444)
(473)
(522)
(605)
(607)
(584)
(564)
(599)
(894)
(1 061)
(1 121)
(975)
(923)
(840)
(872)
(850)
(893)
(1 016)
(1 098)
(1 087)
(1 198)
(1 123)
(1 069)
(1 200)
(1 174)
(1 167)
(1 161)
Selling, General & Administrative
(145)
(63)
(133)
(198)
(248)
(241)
(229)
(220)
(234)
(235)
(235)
(241)
(234)
(229)
(222)
(213)
(206)
(203)
(202)
(203)
(208)
(197)
(200)
(190)
(187)
(194)
(194)
(200)
(205)
(201)
(196)
(191)
(182)
(176)
(166)
(159)
(159)
(152)
(149)
(152)
(192)
(199)
(235)
(251)
(256)
(301)
(309)
(326)
(384)
(375)
(361)
(374)
(454)
(616)
(781)
(858)
(805)
(712)
(615)
(610)
(596)
(609)
(689)
(760)
(740)
(828)
(755)
(698)
(811)
(801)
(808)
(812)
Research & Development
(78)
(33)
(65)
(96)
(120)
(115)
(109)
(106)
(115)
(111)
(111)
(109)
(101)
(101)
(101)
(99)
(97)
(94)
(90)
(86)
(84)
(81)
(79)
(77)
(78)
(77)
(74)
(85)
(90)
(92)
(105)
(107)
(107)
(105)
(89)
(74)
(63)
(60)
(59)
(58)
(59)
(59)
(69)
(85)
(114)
(147)
(169)
(196)
(221)
(232)
(223)
(190)
(145)
(85)
(88)
(103)
(170)
(199)
(214)
(251)
(254)
(284)
(327)
(339)
(348)
(370)
(368)
(370)
(389)
(373)
(359)
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
0
0
0
0
(16)
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
4
4
0
0
0
0
0
0
(192)
(192)
(160)
0
(12)
(12)
(12)
0
0
0
0
0
0
0
0
0
0
0
(349)
Operating Income
827
N/A
69
-92%
161
+133%
237
+48%
235
-1%
106
-55%
79
-26%
80
+1%
187
+135%
322
+72%
358
+11%
360
+1%
308
-15%
265
-14%
263
-1%
259
-1%
229
-12%
238
+4%
210
-12%
187
-11%
186
-1%
137
-26%
86
-37%
34
-60%
21
-40%
46
+122%
45
-1%
44
-1%
36
-18%
12
-67%
(75)
N/A
(75)
-1%
(98)
-31%
(142)
-45%
(79)
+44%
(129)
-63%
(173)
-34%
(141)
+19%
(85)
+39%
(19)
+78%
(8)
+58%
68
N/A
93
+37%
180
+93%
260
+44%
215
-17%
234
+8%
174
-26%
7
-96%
35
+372%
26
-24%
124
+370%
344
+178%
200
-42%
162
-19%
214
+32%
434
+103%
556
+28%
959
+73%
1 103
+15%
1 248
+13%
1 230
-1%
961
-22%
836
-13%
749
-10%
542
-28%
524
-3%
437
-17%
222
-49%
100
-55%
(159)
N/A
(407)
-157%
Pre-Tax Income
Interest Income Expense
(23)
66
61
60
(20)
(73)
(72)
(26)
26
13
17
(22)
(4)
1
6
32
41
36
43
36
38
54
45
33
42
54
47
49
57
35
45
64
55
46
38
(9)
(26)
(43)
(47)
(44)
(15)
12
170
26
(31)
(0)
(80)
131
341
32
(44)
142
406
934
818
1 069
758
(34)
(606)
(890)
(620)
(65)
573
74
(366)
262
(169)
(266)
(917)
(1 770)
(1 678)
0
Non-Reccuring Items
0
0
0
0
(18)
(27)
(28)
(59)
(10)
(4)
(2)
28
(2)
(2)
(2)
(2)
(2)
(2)
(6)
(6)
(6)
0
(0)
(0)
0
0
0
0
(16)
0
(81)
(81)
(65)
(78)
(13)
(13)
(13)
0
0
0
(24)
(24)
(24)
(24)
4
0
0
0
0
0
0
(32)
(165)
0
0
0
(12)
0
0
0
0
0
0
0
0
(27)
(27)
(26)
(30)
(4)
(28)
(80)
Gain/Loss on Disposition of Assets
(7)
(1)
(2)
(3)
(3)
(24)
(27)
(27)
(26)
(7)
(4)
(3)
(4)
(2)
(13)
(13)
(12)
(12)
(4)
(2)
(2)
(2)
0
(1)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
2
(33)
1
0
0
2
0
0
1
0
0
(1)
(3)
(2)
4
5
7
5
(1)
(1)
59
26
40
40
(10)
25
26
41
0
Total Other Income
6
(1)
5
30
15
15
12
(7)
3
7
6
0
8
8
8
11
(1)
(3)
(7)
(7)
0
(0)
4
6
5
3
4
2
6
7
1
1
(3)
(4)
1
(2)
(27)
(23)
(35)
(47)
(21)
(27)
(7)
(0)
4
(26)
(34)
(12)
24
24
26
(69)
46
61
58
161
(39)
(38)
(37)
(44)
40
38
53
44
37
40
28
28
35
43
44
(1 213)
Pre-Tax Income
804
N/A
134
-83%
225
+69%
324
+44%
209
-36%
(2)
N/A
(36)
-1 383%
(38)
-6%
181
N/A
332
+84%
375
+13%
363
-3%
306
-16%
269
-12%
262
-3%
287
+10%
255
-11%
257
+1%
238
-8%
209
-12%
216
+4%
189
-13%
135
-28%
72
-47%
68
-6%
102
+51%
96
-6%
96
-1%
83
-13%
53
-36%
(109)
N/A
(92)
+16%
(111)
-22%
(178)
-60%
(54)
+70%
(152)
-182%
(239)
-57%
(207)
+14%
(166)
+20%
(110)
+34%
(65)
+41%
31
N/A
233
+655%
184
-21%
204
+11%
190
-7%
120
-37%
292
+143%
375
+28%
91
-76%
9
-90%
165
+1 646%
631
+283%
1 196
+90%
1 038
-13%
1 441
+39%
1 139
-21%
487
-57%
321
-34%
175
-46%
674
+285%
1 202
+78%
1 586
+32%
1 013
-36%
446
-56%
857
+92%
396
-54%
164
-59%
(666)
N/A
(1 606)
-141%
(1 780)
-11%
(1 700)
+4%
Net Income
Tax Provision
(61)
(15)
(51)
(28)
(28)
(15)
1
(31)
(37)
(44)
(41)
(45)
(51)
(48)
(45)
(47)
(68)
(68)
(66)
(62)
(50)
(47)
(36)
(25)
(2)
(8)
(9)
(19)
(26)
(21)
(29)
(26)
(18)
(10)
(1)
9
1
(3)
(11)
(18)
(23)
(12)
(32)
(51)
(58)
(74)
(83)
(71)
(63)
(92)
(49)
(88)
(144)
(166)
(229)
(318)
(292)
(240)
(312)
(158)
(228)
(304)
(259)
(338)
(282)
(237)
(139)
(101)
(120)
(99)
(106)
(84)
Income from Continuing Operations
743
118
175
296
181
(17)
(34)
(68)
144
288
334
318
256
221
217
240
187
190
172
147
167
142
100
47
65
94
87
77
57
32
(138)
(118)
(129)
(188)
(55)
(144)
(239)
(209)
(177)
(128)
(89)
19
202
134
146
116
37
221
312
(1)
(40)
77
486
1 030
808
1 123
847
247
9
17
446
898
1 327
676
164
619
257
63
(786)
(1 704)
(1 885)
(1 783)
Income to Minority Interest
0
(8)
(10)
(40)
(49)
(39)
(41)
(39)
(47)
(57)
(57)
(36)
(24)
(24)
(31)
(53)
(51)
(52)
(52)
(56)
(54)
(52)
(46)
(27)
(23)
(18)
(14)
0
4
10
89
100
92
97
27
38
73
66
64
55
14
16
25
26
53
62
50
65
119
155
213
234
198
204
230
247
299
315
281
273
258
258
263
229
202
213
231
304
313
300
330
275
Net Income (Common)
743
N/A
110
-85%
164
+49%
256
+56%
132
-49%
(56)
N/A
(75)
-34%
(108)
-43%
97
N/A
231
+138%
277
+20%
282
+2%
232
-18%
197
-15%
186
-6%
187
+0%
136
-27%
138
+1%
120
-13%
91
-25%
113
+24%
90
-20%
53
-41%
20
-63%
43
+115%
76
+79%
73
-4%
77
+5%
60
-21%
42
-30%
(49)
N/A
(18)
+64%
(37)
-108%
(91)
-145%
(28)
+69%
(106)
-274%
(165)
-57%
(143)
+14%
(113)
+21%
(73)
+35%
(74)
-1%
35
N/A
227
+555%
159
-30%
199
+25%
177
-11%
87
-51%
286
+227%
431
+51%
155
-64%
173
+12%
311
+80%
684
+120%
1 234
+80%
1 038
-16%
1 370
+32%
1 147
-16%
562
-51%
291
-48%
289
0%
704
+143%
1 156
+64%
1 590
+37%
905
-43%
366
-60%
832
+127%
487
-41%
368
-25%
(473)
N/A
(1 404)
-197%
(1 555)
-11%
(1 508)
+3%
EPS (Diluted)
2.37
N/A
0.32
-86%
0.44
+38%
0.71
+61%
0.38
-46%
-0.2
N/A
-0.27
-35%
-0.38
-41%
0.36
N/A
0.85
+136%
1.01
+19%
1.13
+12%
0.77
-32%
0.72
-6%
0.67
-7%
0.68
+1%
0.51
-25%
0.52
+2%
0.47
-10%
0.37
-21%
0.45
+22%
0.36
-20%
0.21
-42%
0.08
-62%
0.17
+113%
0.31
+82%
0.3
-3%
0.31
+3%
0.25
-19%
0.16
-36%
-0.21
N/A
-0.08
+62%
-0.15
-88%
-0.38
-153%
-0.13
+66%
-0.46
-254%
-0.71
-54%
-0.62
+13%
-0.49
+21%
-0.33
+33%
-0.33
N/A
0.17
N/A
1.15
+576%
0.81
-30%
1.01
+25%
0.82
-19%
0.44
-46%
1.45
+230%
2.18
+50%
0.79
-64%
0.85
+8%
1.46
+72%
3.3
+126%
5.94
+80%
5.04
-15%
6.36
+26%
5.33
-16%
2.62
-51%
1.37
-48%
1.39
+1%
3.06
+120%
4.96
+62%
7.02
+42%
4.25
-39%
1.58
-63%
3.53
+123%
2.27
-36%
1.71
-25%
-2.21
N/A
-6.57
-197%
-7.27
-11%
-5.89
+19%