Elite Material Co Ltd
TWSE:2383

Watchlist Manager
Elite Material Co Ltd Logo
Elite Material Co Ltd
TWSE:2383
Watchlist
Price: 1 495 TWD 4.91% Market Closed
Market Cap: 534.5B TWD

Income Statement

Earnings Waterfall
Elite Material Co Ltd

Revenue
87.9B TWD
Cost of Revenue
-61.6B TWD
Gross Profit
26.3B TWD
Operating Expenses
-8.8B TWD
Operating Income
17.5B TWD
Other Expenses
-3.9B TWD
Net Income
13.6B TWD

Income Statement
Elite Material Co Ltd

Rotate your device to view
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
142
141
126
103
79
59
53
52
57
55
56
57
60
62
60
54
53
51
50
50
50
52
52
49
47
44
44
40
36
33
29
29
27
26
32
33
35
35
30
30
33
38
42
45
47
56
61
63
61
51
51
58
76
97
122
156
184
224
268
291
319
348
381
426
459
465
0
0
Revenue
8 918
N/A
8 702
-2%
8 608
-1%
8 718
+1%
9 886
+13%
11 061
+12%
12 200
+10%
12 894
+6%
13 487
+5%
14 104
+5%
14 501
+3%
14 956
+3%
14 739
-1%
14 531
-1%
14 628
+1%
14 970
+2%
15 960
+7%
16 559
+4%
16 723
+1%
16 857
+1%
16 873
+0%
16 922
+0%
17 161
+1%
17 750
+3%
18 885
+6%
19 658
+4%
20 172
+3%
21 085
+5%
20 870
-1%
20 728
-1%
21 123
+2%
21 218
+0%
22 070
+4%
23 015
+4%
23 729
+3%
23 767
+0%
23 610
-1%
23 156
-2%
22 890
-1%
23 208
+1%
22 891
-1%
22 650
-1%
22 973
+1%
23 489
+2%
24 866
+6%
25 703
+3%
25 965
+1%
26 464
+2%
27 201
+3%
29 296
+8%
32 553
+11%
35 855
+10%
38 500
+7%
40 415
+5%
40 840
+1%
39 946
-2%
38 673
-3%
36 113
-7%
35 310
-2%
37 302
+6%
41 296
+11%
46 840
+13%
53 108
+13%
58 697
+11%
64 377
+10%
73 154
+14%
80 213
+10%
87 896
+10%
Gross Profit
Cost of Revenue
(8 226)
(7 736)
(7 440)
(7 385)
(8 073)
(9 063)
(10 082)
(10 612)
(11 042)
(11 614)
(11 991)
(12 394)
(12 315)
(12 143)
(12 227)
(12 505)
(13 297)
(13 848)
(13 958)
(14 172)
(14 328)
(14 344)
(14 489)
(14 835)
(15 454)
(15 757)
(15 865)
(16 200)
(15 805)
(15 601)
(15 773)
(15 767)
(16 304)
(17 040)
(17 547)
(17 650)
(17 782)
(17 730)
(17 873)
(18 351)
(18 315)
(18 002)
(18 013)
(18 131)
(18 765)
(19 246)
(19 315)
(19 579)
(20 161)
(21 799)
(24 386)
(26 668)
(28 431)
(29 755)
(30 230)
(29 865)
(28 962)
(27 309)
(26 278)
(27 234)
(29 964)
(33 341)
(37 899)
(42 357)
(46 407)
(52 333)
(56 797)
(61 619)
Gross Profit
692
N/A
967
+40%
1 168
+21%
1 333
+14%
1 813
+36%
1 998
+10%
2 117
+6%
2 282
+8%
2 445
+7%
2 490
+2%
2 510
+1%
2 562
+2%
2 424
-5%
2 389
-1%
2 401
+1%
2 466
+3%
2 664
+8%
2 711
+2%
2 764
+2%
2 686
-3%
2 545
-5%
2 579
+1%
2 672
+4%
2 915
+9%
3 431
+18%
3 901
+14%
4 308
+10%
4 885
+13%
5 064
+4%
5 127
+1%
5 350
+4%
5 451
+2%
5 766
+6%
5 975
+4%
6 182
+3%
6 116
-1%
5 828
-5%
5 426
-7%
5 017
-8%
4 858
-3%
4 576
-6%
4 648
+2%
4 960
+7%
5 358
+8%
6 100
+14%
6 457
+6%
6 651
+3%
6 885
+4%
7 040
+2%
7 497
+6%
8 167
+9%
9 187
+12%
10 069
+10%
10 659
+6%
10 610
0%
10 081
-5%
9 710
-4%
8 804
-9%
9 033
+3%
10 068
+11%
11 333
+13%
13 499
+19%
15 209
+13%
16 340
+7%
17 970
+10%
20 822
+16%
23 416
+12%
26 277
+12%
Operating Income
Operating Expenses
(645)
(645)
(678)
(709)
(833)
(917)
(981)
(1 034)
(1 073)
(1 114)
(1 144)
(1 194)
(1 196)
(1 217)
(1 248)
(1 301)
(1 421)
(1 519)
(1 552)
(1 554)
(1 526)
(1 490)
(1 492)
(1 518)
(1 598)
(1 632)
(1 693)
(1 788)
(1 815)
(1 815)
(1 827)
(1 826)
(1 827)
(1 834)
(1 858)
(1 843)
(1 821)
(1 875)
(1 890)
(1 857)
(1 821)
(1 803)
(1 849)
(1 882)
(2 021)
(2 078)
(2 129)
(2 244)
(2 357)
(2 531)
(2 711)
(2 905)
(3 146)
(3 319)
(3 413)
(3 535)
(3 485)
(3 461)
(3 524)
(3 651)
(3 987)
(4 387)
(4 793)
(5 262)
(5 818)
(6 869)
(7 743)
(8 781)
Selling, General & Administrative
(615)
(616)
(655)
(676)
(797)
(880)
(940)
(992)
(1 029)
(1 065)
(1 090)
(1 135)
(1 131)
(1 144)
(1 167)
(1 193)
(1 277)
(1 347)
(1 350)
(1 345)
(1 321)
(1 286)
(1 307)
(1 343)
(1 431)
(1 473)
(1 520)
(1 607)
(1 633)
(1 634)
(1 637)
(1 634)
(1 624)
(1 625)
(1 643)
(1 593)
(1 544)
(1 541)
(1 529)
(1 486)
(1 405)
(1 368)
(1 366)
(1 395)
(1 520)
(1 566)
(1 599)
(1 677)
(1 774)
(1 913)
(2 060)
(2 222)
(2 375)
(2 494)
(2 571)
(2 597)
(2 532)
(2 459)
(2 447)
(2 516)
(2 720)
(3 031)
(3 322)
(3 661)
(4 071)
(4 785)
(5 547)
(6 459)
Research & Development
(30)
(28)
(23)
(33)
(36)
(38)
(41)
(43)
(43)
(49)
(54)
(59)
(65)
(73)
(81)
(107)
(145)
(172)
(202)
(209)
(205)
(204)
(186)
(175)
(167)
(160)
(173)
(181)
(182)
(182)
(191)
(192)
(203)
(209)
(215)
(250)
(278)
(318)
(345)
(370)
(416)
(435)
(483)
(488)
(500)
(511)
(530)
(566)
(583)
(460)
(493)
(525)
(771)
(825)
(841)
(939)
(953)
(1 002)
(1 077)
(1 135)
(1 267)
(1 355)
(1 470)
(1 601)
(1 747)
(1 882)
(1 993)
(2 119)
Other Operating Expenses
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
(16)
(16)
0
0
0
0
0
0
0
0
0
0
(158)
(158)
(158)
0
0
0
0
0
0
0
0
0
0
0
0
0
(203)
(203)
(203)
Operating Income
47
N/A
322
+585%
490
+52%
624
+27%
980
+57%
1 081
+10%
1 136
+5%
1 248
+10%
1 373
+10%
1 376
+0%
1 366
-1%
1 367
+0%
1 228
-10%
1 172
-5%
1 153
-2%
1 165
+1%
1 242
+7%
1 192
-4%
1 213
+2%
1 132
-7%
1 019
-10%
1 089
+7%
1 180
+8%
1 398
+18%
1 832
+31%
2 269
+24%
2 614
+15%
3 097
+18%
3 249
+5%
3 312
+2%
3 522
+6%
3 625
+3%
3 939
+9%
4 141
+5%
4 324
+4%
4 273
-1%
4 007
-6%
3 551
-11%
3 127
-12%
3 001
-4%
2 755
-8%
2 845
+3%
3 111
+9%
3 476
+12%
4 080
+17%
4 379
+7%
4 521
+3%
4 642
+3%
4 683
+1%
4 965
+6%
5 456
+10%
6 282
+15%
6 923
+10%
7 340
+6%
7 198
-2%
6 546
-9%
6 225
-5%
5 343
-14%
5 509
+3%
6 417
+16%
7 346
+14%
9 111
+24%
10 416
+14%
11 078
+6%
12 152
+10%
13 953
+15%
15 673
+12%
17 496
+12%
Pre-Tax Income
Interest Income Expense
(82)
(81)
(100)
(94)
(74)
(72)
(66)
(42)
(37)
(44)
(51)
(72)
(89)
(61)
(41)
(38)
(33)
(46)
(40)
(34)
(25)
(23)
(31)
(33)
(22)
(18)
(7)
23
64
21
10
(15)
(45)
(13)
10
16
(7)
5
(8)
3
8
35
52
66
71
51
53
30
20
4
(29)
(44)
(53)
(39)
(57)
(45)
(78)
(126)
(134)
(95)
(85)
(30)
11
(90)
(73)
(126)
(441)
(304)
Non-Reccuring Items
(5)
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
(16)
0
0
(16)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
0
0
0
(203)
0
0
0
Gain/Loss on Disposition of Assets
1
(1)
(1)
(1)
(3)
(1)
(0)
(1)
(2)
(2)
(2)
(2)
(1)
(2)
(1)
(1)
(1)
0
(0)
1
0
0
0
(1)
(1)
(4)
(4)
(4)
(6)
(4)
(5)
(3)
(0)
(1)
(1)
(2)
(1)
(1)
(1)
(3)
(3)
(3)
(3)
(0)
(1)
(0)
(0)
(1)
(1)
(0)
(0)
(1)
(1)
(1)
(1)
(0)
(1)
(2)
(2)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(4)
Total Other Income
234
(1)
(41)
2
5
85
(7)
81
75
8
96
18
31
30
28
28
18
15
16
11
38
37
43
44
29
33
35
39
23
23
22
27
23
31
34
31
46
37
47
41
66
69
58
87
54
49
87
68
141
146
121
137
42
55
66
72
149
142
124
121
161
224
266
305
259
361
449
438
Pre-Tax Income
195
N/A
240
+23%
349
+46%
531
+52%
908
+71%
1 094
+20%
1 064
-3%
1 287
+21%
1 409
+9%
1 338
-5%
1 408
+5%
1 311
-7%
1 169
-11%
1 139
-3%
1 139
0%
1 154
+1%
1 226
+6%
1 162
-5%
1 189
+2%
1 110
-7%
1 033
-7%
1 103
+7%
1 192
+8%
1 407
+18%
1 838
+31%
2 280
+24%
2 639
+16%
3 154
+20%
3 331
+6%
3 351
+1%
3 550
+6%
3 635
+2%
3 917
+8%
4 158
+6%
4 367
+5%
4 318
-1%
4 028
-7%
3 592
-11%
3 166
-12%
3 026
-4%
2 827
-7%
2 945
+4%
3 218
+9%
3 628
+13%
4 204
+16%
4 479
+7%
4 661
+4%
4 739
+2%
4 844
+2%
5 114
+6%
5 547
+8%
6 374
+15%
6 912
+8%
7 356
+6%
7 206
-2%
6 572
-9%
6 296
-4%
5 357
-15%
5 497
+3%
6 441
+17%
7 420
+15%
9 304
+25%
10 691
+15%
11 291
+6%
12 133
+7%
14 187
+17%
15 679
+11%
17 626
+12%
Net Income
Tax Provision
(40)
(38)
(16)
(37)
(120)
(125)
(172)
(185)
(188)
(215)
(279)
(313)
(317)
(246)
(131)
(100)
(97)
(134)
(218)
(217)
(195)
(204)
(190)
(219)
(297)
(444)
(621)
(822)
(938)
(945)
(1 026)
(1 057)
(1 143)
(1 220)
(1 292)
(1 296)
(1 233)
(1 242)
(1 150)
(1 130)
(1 072)
(991)
(991)
(1 093)
(959)
(976)
(970)
(884)
(1 149)
(1 188)
(1 231)
(1 389)
(1 412)
(1 495)
(1 512)
(1 363)
(1 220)
(1 126)
(1 350)
(1 579)
(1 931)
(2 318)
(2 272)
(2 380)
(2 564)
(3 128)
(3 575)
(4 073)
Income from Continuing Operations
155
202
333
495
788
969
892
1 102
1 221
1 123
1 130
998
852
893
1 008
1 054
1 129
1 028
971
893
838
899
1 002
1 188
1 542
1 836
2 018
2 332
2 392
2 406
2 523
2 577
2 774
2 938
3 075
3 022
2 795
2 349
2 015
1 895
1 754
1 954
2 227
2 535
3 245
3 503
3 691
3 854
3 694
3 926
4 316
4 986
5 500
5 861
5 694
5 209
5 076
4 230
4 147
4 862
5 488
6 986
8 419
8 911
9 569
11 059
12 103
13 553
Income to Minority Interest
(29)
(28)
(29)
(37)
(48)
(37)
60
(14)
(2)
(2)
(89)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(3)
(3)
(3)
(3)
(4)
(4)
(4)
(5)
(5)
(5)
(5)
(5)
(6)
(6)
(7)
(7)
(7)
(5)
(3)
(2)
(1)
(0)
0
1
4
5
9
10
8
7
Net Income (Common)
126
N/A
174
+38%
304
+75%
458
+51%
740
+61%
932
+26%
952
+2%
1 089
+14%
1 219
+12%
1 121
-8%
1 041
-7%
996
-4%
850
-15%
891
+5%
1 006
+13%
1 052
+5%
1 127
+7%
1 026
-9%
969
-6%
891
-8%
836
-6%
896
+7%
1 000
+12%
1 185
+19%
1 539
+30%
1 833
+19%
2 015
+10%
2 330
+16%
2 389
+3%
2 403
+1%
2 520
+5%
2 574
+2%
2 770
+8%
2 934
+6%
3 071
+5%
3 017
-2%
2 791
-8%
2 346
-16%
2 012
-14%
1 892
-6%
1 751
-7%
1 951
+11%
2 223
+14%
2 531
+14%
3 241
+28%
3 498
+8%
3 686
+5%
3 849
+4%
3 689
-4%
3 920
+6%
4 310
+10%
4 979
+16%
5 493
+10%
5 854
+7%
5 687
-3%
5 204
-9%
5 073
-3%
4 229
-17%
4 146
-2%
4 861
+17%
5 488
+13%
6 987
+27%
8 422
+21%
8 916
+6%
9 578
+7%
11 069
+16%
12 111
+9%
13 560
+12%
EPS (Diluted)
0.42
N/A
0.59
+40%
1.03
+75%
1.52
+48%
2.49
+64%
3.12
+25%
2.88
-8%
3.45
+20%
3.88
+12%
3.56
-8%
3.53
-1%
2.91
-18%
2.68
-8%
2.83
+6%
3.19
+13%
3.33
+4%
3.56
+7%
3.25
-9%
3.07
-6%
2.84
-7%
2.65
-7%
2.84
+7%
3.16
+11%
3.73
+18%
4.84
+30%
5.76
+19%
6.29
+9%
7.3
+16%
7.46
+2%
7.5
+1%
7.89
+5%
8.04
+2%
8.65
+8%
9.17
+6%
9.37
+2%
9.08
-3%
8.74
-4%
7.04
-19%
6.05
-14%
5.69
-6%
5.24
-8%
5.85
+12%
6.68
+14%
7.59
+14%
9.7
+28%
10.46
+8%
11.06
+6%
11.55
+4%
11.04
-4%
11.76
+7%
12.93
+10%
14.92
+15%
16.46
+10%
17.55
+7%
16.62
-5%
14.96
-10%
14.77
-1%
12.16
-18%
11.94
-2%
13.99
+17%
15.77
+13%
20.1
+27%
24.23
+21%
25.63
+6%
27.32
+7%
30.84
+13%
33.77
+10%
37.81
+12%