Acer Inc
TWSE:2353
Income Statement
Earnings Waterfall
Acer Inc
Revenue
|
241.3B
TWD
|
Cost of Revenue
|
-215.5B
TWD
|
Gross Profit
|
25.8B
TWD
|
Operating Expenses
|
-21.6B
TWD
|
Operating Income
|
4.2B
TWD
|
Other Expenses
|
706.5m
TWD
|
Net Income
|
4.9B
TWD
|
Income Statement
Acer 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 |
360 133
N/A
|
344 884
-4%
|
336 843
-2%
|
330 383
-2%
|
329 684
0%
|
320 908
-3%
|
299 777
-7%
|
281 330
-6%
|
263 775
-6%
|
252 144
-4%
|
248 100
-2%
|
239 454
-3%
|
232 724
-3%
|
232 461
0%
|
229 903
-1%
|
231 889
+1%
|
237 275
+2%
|
236 026
-1%
|
240 898
+2%
|
245 645
+2%
|
242 270
-1%
|
242 171
0%
|
238 822
-1%
|
236 366
-1%
|
234 285
-1%
|
228 436
-2%
|
238 885
+5%
|
256 078
+7%
|
277 112
+8%
|
299 813
+8%
|
314 016
+5%
|
315 094
+0%
|
319 005
+1%
|
325 828
+2%
|
318 372
-2%
|
302 117
-5%
|
275 424
-9%
|
249 503
-9%
|
235 441
-6%
|
238 000
+1%
|
241 308
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(337 582)
|
(323 791)
|
(315 700)
|
(307 836)
|
(300 742)
|
(291 677)
|
(271 756)
|
(255 517)
|
(238 891)
|
(227 253)
|
(224 127)
|
(215 373)
|
(209 512)
|
(210 495)
|
(207 251)
|
(208 112)
|
(211 914)
|
(210 332)
|
(214 857)
|
(219 414)
|
(216 442)
|
(216 328)
|
(213 478)
|
(211 252)
|
(209 569)
|
(204 541)
|
(213 785)
|
(229 242)
|
(246 993)
|
(266 333)
|
(278 085)
|
(278 195)
|
(281 814)
|
(288 096)
|
(282 226)
|
(268 778)
|
(245 679)
|
(223 249)
|
(210 934)
|
(212 759)
|
(215 485)
|
|
Gross Profit |
22 549
N/A
|
21 091
-6%
|
21 141
+0%
|
22 547
+7%
|
28 942
+28%
|
29 231
+1%
|
28 021
-4%
|
25 812
-8%
|
24 884
-4%
|
24 891
+0%
|
23 973
-4%
|
24 080
+0%
|
23 212
-4%
|
21 966
-5%
|
22 653
+3%
|
23 778
+5%
|
25 361
+7%
|
25 695
+1%
|
26 040
+1%
|
26 231
+1%
|
25 828
-2%
|
25 842
+0%
|
25 344
-2%
|
25 114
-1%
|
24 717
-2%
|
23 896
-3%
|
25 100
+5%
|
26 836
+7%
|
30 120
+12%
|
33 480
+11%
|
35 931
+7%
|
36 899
+3%
|
37 191
+1%
|
37 733
+1%
|
36 146
-4%
|
33 339
-8%
|
29 744
-11%
|
26 254
-12%
|
24 507
-7%
|
25 240
+3%
|
25 823
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(33 960)
|
(32 404)
|
(41 279)
|
(28 909)
|
(26 235)
|
(26 346)
|
(24 909)
|
(24 509)
|
(23 946)
|
(22 943)
|
(23 641)
|
(22 572)
|
(22 020)
|
(27 549)
|
(26 965)
|
(27 629)
|
(21 692)
|
(21 934)
|
(22 339)
|
(22 292)
|
(22 090)
|
(22 091)
|
(21 945)
|
(22 111)
|
(21 639)
|
(21 405)
|
(21 014)
|
(20 614)
|
(21 184)
|
(21 756)
|
(22 355)
|
(22 767)
|
(23 028)
|
(23 462)
|
(23 680)
|
(23 512)
|
(22 817)
|
(22 002)
|
(21 383)
|
(21 399)
|
(21 598)
|
|
Selling, General & Administrative |
(29 721)
|
(28 431)
|
(27 355)
|
(25 252)
|
(24 043)
|
(24 135)
|
(22 774)
|
(22 513)
|
(22 133)
|
(21 718)
|
(21 930)
|
(20 854)
|
(20 251)
|
(19 325)
|
(18 743)
|
(19 270)
|
(19 403)
|
(19 578)
|
(19 946)
|
(19 916)
|
(19 697)
|
(19 632)
|
(19 390)
|
(19 414)
|
(19 129)
|
(18 920)
|
(18 639)
|
(18 445)
|
(19 030)
|
(19 554)
|
(20 100)
|
(20 277)
|
(20 494)
|
(20 929)
|
(21 331)
|
(21 281)
|
(20 506)
|
(19 827)
|
(19 240)
|
(19 215)
|
(19 539)
|
|
Research & Development |
(3 091)
|
(3 017)
|
(2 896)
|
(2 718)
|
(2 524)
|
(2 438)
|
(2 342)
|
(2 332)
|
(2 089)
|
(2 033)
|
(2 066)
|
(1 943)
|
(2 048)
|
(2 053)
|
(2 077)
|
(2 238)
|
(2 498)
|
(2 557)
|
(2 547)
|
(2 559)
|
(2 560)
|
(2 632)
|
(2 720)
|
(2 798)
|
(2 572)
|
(2 497)
|
(2 447)
|
(2 369)
|
(2 383)
|
(1 867)
|
(1 921)
|
(2 033)
|
(2 646)
|
(2 634)
|
(2 522)
|
(2 386)
|
(2 449)
|
(2 309)
|
(2 188)
|
(2 240)
|
(2 118)
|
|
Other Operating Expenses |
(1 147)
|
(955)
|
(11 028)
|
(939)
|
333
|
226
|
205
|
334
|
276
|
808
|
354
|
225
|
280
|
(6 171)
|
(6 145)
|
(6 121)
|
209
|
202
|
152
|
183
|
167
|
173
|
165
|
102
|
61
|
12
|
72
|
200
|
229
|
(336)
|
(335)
|
(457)
|
112
|
101
|
172
|
154
|
138
|
134
|
45
|
56
|
60
|
|
Operating Income |
(11 409)
N/A
|
(11 311)
+1%
|
(20 137)
-78%
|
(6 362)
+68%
|
2 708
N/A
|
2 884
+7%
|
3 112
+8%
|
1 303
-58%
|
939
-28%
|
1 947
+107%
|
331
-83%
|
1 507
+355%
|
1 193
-21%
|
(5 583)
N/A
|
(4 312)
+23%
|
(3 850)
+11%
|
3 670
N/A
|
3 760
+2%
|
3 701
-2%
|
3 938
+6%
|
3 738
-5%
|
3 752
+0%
|
3 399
-9%
|
3 004
-12%
|
3 078
+2%
|
2 491
-19%
|
4 086
+64%
|
6 222
+52%
|
8 936
+44%
|
11 724
+31%
|
13 575
+16%
|
14 132
+4%
|
14 163
+0%
|
14 271
+1%
|
12 466
-13%
|
9 828
-21%
|
6 928
-30%
|
4 252
-39%
|
3 124
-27%
|
3 842
+23%
|
4 225
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
113
|
(166)
|
(346)
|
(286)
|
(229)
|
(175)
|
(1 247)
|
(214)
|
(597)
|
(1 530)
|
723
|
(373)
|
249
|
639
|
(1 126)
|
(140)
|
(395)
|
578
|
1 613
|
764
|
506
|
436
|
173
|
956
|
622
|
900
|
392
|
(78)
|
(167)
|
143
|
677
|
1 027
|
1 198
|
428
|
720
|
1 885
|
868
|
1 386
|
2 224
|
1 800
|
3 543
|
|
Non-Reccuring Items |
(10 088)
|
(10 101)
|
0
|
(158)
|
(13)
|
0
|
386
|
447
|
446
|
0
|
61
|
0
|
(6 364)
|
0
|
0
|
0
|
(2)
|
0
|
4
|
4
|
6
|
0
|
0
|
0
|
(52)
|
0
|
(51)
|
(51)
|
1
|
0
|
0
|
0
|
3
|
3
|
33
|
52
|
20
|
20
|
(9)
|
(29)
|
2
|
|
Gain/Loss on Disposition of Assets |
105
|
63
|
69
|
64
|
66
|
33
|
(1)
|
(2)
|
12
|
8
|
11
|
10
|
(8)
|
(4)
|
(7)
|
(7)
|
77
|
79
|
82
|
79
|
(3)
|
(6)
|
(3)
|
(1)
|
(13)
|
(7)
|
(12)
|
(9)
|
3
|
(3)
|
(1)
|
(3)
|
(8)
|
(7)
|
(18)
|
(15)
|
(10)
|
(10)
|
3
|
1
|
1
|
|
Total Other Income |
215
|
148
|
108
|
113
|
83
|
60
|
60
|
52
|
46
|
165
|
204
|
219
|
206
|
90
|
108
|
100
|
90
|
105
|
13
|
15
|
5
|
(29)
|
4
|
(8)
|
76
|
182
|
192
|
205
|
133
|
36
|
34
|
47
|
80
|
68
|
70
|
58
|
68
|
66
|
54
|
57
|
27
|
|
Pre-Tax Income |
(21 063)
N/A
|
(21 367)
-1%
|
(20 306)
+5%
|
(6 631)
+67%
|
2 614
N/A
|
2 802
+7%
|
2 308
-18%
|
1 585
-31%
|
847
-47%
|
589
-30%
|
1 330
+126%
|
1 363
+2%
|
(4 724)
N/A
|
(4 859)
-3%
|
(5 338)
-10%
|
(3 898)
+27%
|
3 439
N/A
|
4 521
+31%
|
5 411
+20%
|
4 798
-11%
|
4 252
-11%
|
4 153
-2%
|
3 573
-14%
|
3 951
+11%
|
3 712
-6%
|
3 567
-4%
|
4 607
+29%
|
6 290
+37%
|
8 905
+42%
|
11 900
+34%
|
14 285
+20%
|
15 202
+6%
|
15 436
+2%
|
14 762
-4%
|
13 271
-10%
|
11 809
-11%
|
7 874
-33%
|
5 714
-27%
|
5 396
-6%
|
5 670
+5%
|
7 799
+38%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
545
|
335
|
102
|
196
|
(824)
|
(840)
|
(829)
|
(566)
|
(243)
|
(114)
|
(319)
|
(294)
|
(176)
|
(26)
|
159
|
(80)
|
(642)
|
(1 115)
|
(1 391)
|
(1 345)
|
(1 350)
|
(1 222)
|
(1 072)
|
(1 144)
|
(1 144)
|
(1 149)
|
(1 390)
|
(1 942)
|
(2 759)
|
(3 509)
|
(4 140)
|
(4 237)
|
(4 148)
|
(3 928)
|
(3 539)
|
(3 183)
|
(2 271)
|
(1 794)
|
(1 758)
|
(1 870)
|
(2 168)
|
|
Income from Continuing Operations |
(20 519)
|
(21 033)
|
(20 205)
|
(6 434)
|
1 791
|
1 963
|
1 480
|
1 020
|
604
|
476
|
1 013
|
1 071
|
(4 901)
|
(4 883)
|
(5 178)
|
(3 978)
|
2 797
|
3 406
|
4 021
|
3 454
|
2 902
|
2 932
|
2 501
|
2 807
|
2 568
|
2 418
|
3 217
|
4 348
|
6 146
|
8 391
|
10 145
|
10 965
|
11 287
|
10 834
|
9 731
|
8 626
|
5 603
|
3 920
|
3 638
|
3 801
|
5 631
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
55
|
77
|
107
|
158
|
126
|
86
|
45
|
64
|
66
|
53
|
30
|
(116)
|
(177)
|
(229)
|
(315)
|
(390)
|
(445)
|
(515)
|
(550)
|
(600)
|
(635)
|
(686)
|
(717)
|
(699)
|
|
Net Income (Common) |
(20 519)
N/A
|
(21 033)
-3%
|
(20 205)
+4%
|
(6 434)
+68%
|
1 791
N/A
|
1 963
+10%
|
1 480
-25%
|
1 020
-31%
|
604
-41%
|
476
-21%
|
1 012
+113%
|
1 070
+6%
|
(4 900)
N/A
|
(4 884)
+0%
|
(5 178)
-6%
|
(3 978)
+23%
|
2 816
N/A
|
3 461
+23%
|
4 098
+18%
|
3 561
-13%
|
3 060
-14%
|
3 059
0%
|
2 587
-15%
|
2 851
+10%
|
2 633
-8%
|
2 484
-6%
|
3 270
+32%
|
4 378
+34%
|
6 029
+38%
|
8 214
+36%
|
9 916
+21%
|
10 649
+7%
|
10 897
+2%
|
10 389
-5%
|
9 217
-11%
|
8 075
-12%
|
5 004
-38%
|
3 284
-34%
|
2 952
-10%
|
3 084
+4%
|
4 932
+60%
|
|
EPS (Diluted) |
-7.42
N/A
|
-7.61
-3%
|
-6.73
+12%
|
-2.13
+68%
|
0.59
N/A
|
0.67
+14%
|
0.5
-25%
|
0.34
-32%
|
0.2
-41%
|
0.16
-20%
|
0.33
+106%
|
0.35
+6%
|
-1.62
N/A
|
-1.62
N/A
|
-1.71
-6%
|
-1.31
+23%
|
0.93
N/A
|
1.14
+23%
|
1.35
+18%
|
1.17
-13%
|
1.01
-14%
|
1.01
N/A
|
0.85
-16%
|
0.94
+11%
|
0.87
-7%
|
0.82
-6%
|
1.08
+32%
|
1.45
+34%
|
1.99
+37%
|
2.72
+37%
|
3.28
+21%
|
3.52
+7%
|
3.6
+2%
|
3.44
-4%
|
3.05
-11%
|
2.67
-12%
|
1.65
-38%
|
1.09
-34%
|
0.98
-10%
|
1.02
+4%
|
1.64
+61%
|