Unitech Printed Circuit Board Corp
TWSE:2367
Income Statement
Earnings Waterfall
Unitech Printed Circuit Board Corp
Revenue
|
15B
TWD
|
Cost of Revenue
|
-13.6B
TWD
|
Gross Profit
|
1.4B
TWD
|
Operating Expenses
|
-1.7B
TWD
|
Operating Income
|
-387.6m
TWD
|
Other Expenses
|
43.3m
TWD
|
Net Income
|
-344.2m
TWD
|
Income Statement
Unitech Printed Circuit Board Corp
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 |
13 278
N/A
|
12 990
-2%
|
13 044
+0%
|
13 183
+1%
|
13 876
+5%
|
14 609
+5%
|
14 193
-3%
|
13 938
-2%
|
13 789
-1%
|
13 195
-4%
|
12 760
-3%
|
12 563
-2%
|
12 650
+1%
|
13 523
+7%
|
14 797
+9%
|
15 837
+7%
|
18 131
+14%
|
18 864
+4%
|
19 540
+4%
|
20 437
+5%
|
19 540
-4%
|
19 930
+2%
|
21 013
+5%
|
21 900
+4%
|
22 418
+2%
|
21 219
-5%
|
17 830
-16%
|
15 449
-13%
|
14 387
-7%
|
14 167
-2%
|
14 776
+4%
|
14 203
-4%
|
13 502
-5%
|
13 730
+2%
|
15 197
+11%
|
17 478
+15%
|
17 424
0%
|
17 246
-1%
|
16 951
-2%
|
15 258
-10%
|
14 961
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(11 905)
|
(11 582)
|
(11 664)
|
(11 685)
|
(12 022)
|
(12 427)
|
(12 077)
|
(11 773)
|
(11 662)
|
(11 487)
|
(11 489)
|
(11 558)
|
(11 731)
|
(12 455)
|
(13 218)
|
(13 873)
|
(15 252)
|
(15 680)
|
(16 316)
|
(17 127)
|
(16 832)
|
(17 058)
|
(17 440)
|
(17 548)
|
(17 367)
|
(16 421)
|
(14 616)
|
(13 934)
|
(14 391)
|
(14 590)
|
(14 935)
|
(14 450)
|
(13 737)
|
(13 904)
|
(14 612)
|
(15 717)
|
(15 241)
|
(15 122)
|
(15 017)
|
(13 840)
|
(13 607)
|
|
Gross Profit |
1 373
N/A
|
1 409
+3%
|
1 381
-2%
|
1 498
+9%
|
1 854
+24%
|
2 182
+18%
|
2 116
-3%
|
2 165
+2%
|
2 127
-2%
|
1 708
-20%
|
1 271
-26%
|
1 005
-21%
|
918
-9%
|
1 068
+16%
|
1 579
+48%
|
1 964
+24%
|
2 879
+47%
|
3 185
+11%
|
3 224
+1%
|
3 310
+3%
|
2 708
-18%
|
2 872
+6%
|
3 573
+24%
|
4 352
+22%
|
5 051
+16%
|
4 798
-5%
|
3 215
-33%
|
1 515
-53%
|
(4)
N/A
|
(423)
-11 903%
|
(158)
+63%
|
(248)
-57%
|
(235)
+5%
|
(174)
+26%
|
586
N/A
|
1 760
+201%
|
2 183
+24%
|
2 124
-3%
|
1 934
-9%
|
1 419
-27%
|
1 354
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 414)
|
(1 399)
|
(1 404)
|
(1 439)
|
(1 634)
|
(1 679)
|
(1 628)
|
(1 622)
|
(1 578)
|
(1 561)
|
(1 613)
|
(1 597)
|
(1 536)
|
(1 701)
|
(1 754)
|
(1 827)
|
(1 781)
|
(1 815)
|
(1 863)
|
(1 903)
|
(1 896)
|
(1 925)
|
(2 005)
|
(2 242)
|
(2 622)
|
(2 635)
|
(2 815)
|
(2 524)
|
(2 307)
|
(2 302)
|
(2 012)
|
(1 972)
|
(1 761)
|
(1 738)
|
(1 743)
|
(1 854)
|
(1 876)
|
(1 849)
|
(1 867)
|
(1 792)
|
(1 742)
|
|
Selling, General & Administrative |
(1 369)
|
(1 384)
|
(1 389)
|
(1 422)
|
(1 542)
|
(1 587)
|
(1 579)
|
(1 575)
|
(1 531)
|
(1 512)
|
(1 520)
|
(1 502)
|
(1 482)
|
(1 517)
|
(1 545)
|
(1 613)
|
(1 729)
|
(1 761)
|
(1 810)
|
(1 842)
|
(1 814)
|
(1 845)
|
(1 924)
|
(2 172)
|
(2 557)
|
(2 559)
|
(2 697)
|
(2 388)
|
(2 179)
|
(2 170)
|
(1 883)
|
(1 840)
|
(1 630)
|
(1 578)
|
(1 609)
|
(1 711)
|
(1 734)
|
(1 716)
|
(1 733)
|
(1 628)
|
(1 486)
|
|
Research & Development |
(45)
|
(43)
|
(44)
|
(46)
|
(50)
|
(49)
|
(49)
|
(47)
|
(48)
|
(49)
|
(52)
|
(53)
|
(54)
|
(55)
|
(54)
|
(60)
|
(52)
|
(53)
|
(53)
|
(61)
|
(82)
|
(81)
|
(81)
|
(70)
|
(65)
|
(76)
|
(93)
|
(111)
|
(128)
|
(89)
|
(85)
|
(89)
|
(131)
|
(133)
|
(134)
|
(143)
|
(142)
|
(133)
|
(134)
|
(138)
|
(140)
|
|
Depreciation & Amortization |
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
|
(25)
|
(116)
|
|
Other Operating Expenses |
0
|
29
|
29
|
29
|
(43)
|
(43)
|
0
|
0
|
0
|
0
|
(42)
|
(42)
|
0
|
(130)
|
(155)
|
(155)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(25)
|
0
|
(44)
|
(44)
|
(44)
|
0
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(41)
N/A
|
10
N/A
|
(24)
N/A
|
59
N/A
|
220
+270%
|
503
+129%
|
488
-3%
|
543
+11%
|
548
+1%
|
147
-73%
|
(343)
N/A
|
(592)
-73%
|
(617)
-4%
|
(633)
-3%
|
(175)
+72%
|
137
N/A
|
1 099
+702%
|
1 370
+25%
|
1 361
-1%
|
1 407
+3%
|
812
-42%
|
946
+17%
|
1 568
+66%
|
2 110
+35%
|
2 429
+15%
|
2 162
-11%
|
399
-82%
|
(1 009)
N/A
|
(2 310)
-129%
|
(2 725)
-18%
|
(2 170)
+20%
|
(2 220)
-2%
|
(1 996)
+10%
|
(1 912)
+4%
|
(1 157)
+39%
|
(94)
+92%
|
307
N/A
|
274
-11%
|
67
-76%
|
(373)
N/A
|
(388)
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(30)
|
(84)
|
(120)
|
(21)
|
99
|
49
|
56
|
181
|
80
|
73
|
105
|
(78)
|
45
|
(33)
|
(37)
|
(28)
|
(246)
|
(222)
|
(82)
|
(45)
|
33
|
103
|
(30)
|
(84)
|
(253)
|
(245)
|
(327)
|
(333)
|
(225)
|
(243)
|
(159)
|
(92)
|
(18)
|
47
|
75
|
213
|
65
|
(53)
|
(11)
|
(175)
|
(224)
|
|
Non-Reccuring Items |
29
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(13)
|
(12)
|
(37)
|
0
|
0
|
(155)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
(25)
|
0
|
0
|
(26)
|
(26)
|
0
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(11)
|
(14)
|
(17)
|
(19)
|
(14)
|
(16)
|
(16)
|
(21)
|
(30)
|
(26)
|
(27)
|
(24)
|
(22)
|
(24)
|
(29)
|
(25)
|
(26)
|
(23)
|
(20)
|
(22)
|
(18)
|
(28)
|
(43)
|
(40)
|
(59)
|
(100)
|
(125)
|
(271)
|
(460)
|
(193)
|
(149)
|
(2)
|
(6)
|
(5)
|
(8)
|
(11)
|
(8)
|
(9)
|
191
|
194
|
207
|
|
Total Other Income |
339
|
313
|
264
|
245
|
221
|
216
|
110
|
57
|
36
|
23
|
(94)
|
(145)
|
(86)
|
(137)
|
(1)
|
(7)
|
(146)
|
(159)
|
(170)
|
(164)
|
(95)
|
(47)
|
10
|
127
|
159
|
248
|
733
|
964
|
1 437
|
3 184
|
2 727
|
2 423
|
2 138
|
94
|
86
|
94
|
71
|
69
|
54
|
55
|
60
|
|
Pre-Tax Income |
286
N/A
|
225
-22%
|
103
-54%
|
264
+156%
|
525
+99%
|
752
+43%
|
625
-17%
|
747
+19%
|
622
-17%
|
180
-71%
|
(358)
N/A
|
(839)
-135%
|
(836)
+0%
|
(828)
+1%
|
(242)
+71%
|
77
N/A
|
681
+790%
|
967
+42%
|
1 089
+13%
|
1 175
+8%
|
731
-38%
|
974
+33%
|
1 506
+55%
|
2 112
+40%
|
2 276
+8%
|
2 041
-10%
|
680
-67%
|
(648)
N/A
|
(1 583)
-144%
|
22
N/A
|
248
+1 046%
|
83
-67%
|
91
+10%
|
(1 776)
N/A
|
(1 030)
+42%
|
202
N/A
|
435
+115%
|
282
-35%
|
300
+7%
|
(299)
N/A
|
(345)
-15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(27)
|
(25)
|
(22)
|
(27)
|
(12)
|
(37)
|
(36)
|
(86)
|
(97)
|
(71)
|
(86)
|
(31)
|
121
|
145
|
186
|
178
|
(29)
|
(32)
|
(90)
|
(124)
|
(92)
|
(176)
|
(294)
|
(463)
|
(545)
|
(497)
|
(329)
|
(85)
|
148
|
(300)
|
(332)
|
(365)
|
(334)
|
116
|
114
|
114
|
(22)
|
(18)
|
(16)
|
(21)
|
0
|
|
Income from Continuing Operations |
259
|
199
|
82
|
238
|
513
|
715
|
589
|
661
|
526
|
109
|
(444)
|
(870)
|
(716)
|
(683)
|
(56)
|
255
|
652
|
935
|
999
|
1 051
|
639
|
798
|
1 212
|
1 649
|
1 731
|
1 544
|
351
|
(734)
|
(1 435)
|
(278)
|
(84)
|
(282)
|
(242)
|
(1 660)
|
(915)
|
317
|
413
|
264
|
285
|
(320)
|
(344)
|
|
Income to Minority Interest |
(10)
|
(7)
|
4
|
5
|
(1)
|
3
|
8
|
13
|
21
|
22
|
26
|
20
|
17
|
14
|
11
|
18
|
22
|
25
|
27
|
23
|
18
|
14
|
8
|
8
|
4
|
(0)
|
(0)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
249
N/A
|
192
-23%
|
85
-56%
|
243
+185%
|
512
+111%
|
719
+40%
|
597
-17%
|
674
+13%
|
546
-19%
|
131
-76%
|
(417)
N/A
|
(850)
-104%
|
(699)
+18%
|
(669)
+4%
|
(46)
+93%
|
273
N/A
|
674
+147%
|
959
+42%
|
1 026
+7%
|
1 075
+5%
|
657
-39%
|
812
+24%
|
1 220
+50%
|
1 657
+36%
|
1 735
+5%
|
1 544
-11%
|
351
-77%
|
(735)
N/A
|
(1 436)
-95%
|
(278)
+81%
|
(84)
+70%
|
(282)
-238%
|
(242)
+14%
|
(1 660)
-585%
|
(915)
+45%
|
317
N/A
|
413
+30%
|
264
-36%
|
285
+8%
|
(320)
N/A
|
(344)
-8%
|
|
EPS (Diluted) |
0.42
N/A
|
0.32
-24%
|
0.14
-56%
|
0.41
+193%
|
0.88
+115%
|
1.23
+40%
|
1.02
-17%
|
1.16
+14%
|
0.95
-18%
|
0.23
-76%
|
-0.74
N/A
|
-1.5
-103%
|
-1.22
+19%
|
-1.21
+1%
|
-0.09
+93%
|
0.44
N/A
|
1.19
+170%
|
1.54
+29%
|
1.65
+7%
|
1.73
+5%
|
1.03
-40%
|
1.31
+27%
|
1.96
+50%
|
2.67
+36%
|
2.71
+1%
|
2.49
-8%
|
0.56
-78%
|
-1.19
N/A
|
-2.25
-89%
|
-0.43
+81%
|
-0.13
+70%
|
-0.44
-238%
|
-0.38
+14%
|
-2.61
-587%
|
-1.47
+44%
|
0.49
N/A
|
0.65
+33%
|
0.39
-40%
|
0.42
+8%
|
-0.48
N/A
|
-0.51
-6%
|