Unitech Computer Co Ltd
TWSE:2414
Income Statement
Earnings Waterfall
Unitech Computer Co Ltd
Revenue
|
23.1B
TWD
|
Cost of Revenue
|
-21.2B
TWD
|
Gross Profit
|
1.9B
TWD
|
Operating Expenses
|
-1.4B
TWD
|
Operating Income
|
507.7m
TWD
|
Other Expenses
|
-122.9m
TWD
|
Net Income
|
384.9m
TWD
|
Income Statement
Unitech Computer Co Ltd
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 |
14 490
N/A
|
14 611
+1%
|
15 084
+3%
|
15 536
+3%
|
15 431
-1%
|
15 551
+1%
|
15 499
0%
|
15 427
0%
|
15 726
+2%
|
15 874
+1%
|
15 932
+0%
|
16 108
+1%
|
16 180
+0%
|
16 376
+1%
|
16 512
+1%
|
16 864
+2%
|
16 845
0%
|
16 965
+1%
|
16 970
+0%
|
16 783
-1%
|
17 148
+2%
|
17 372
+1%
|
17 638
+2%
|
18 316
+4%
|
18 974
+4%
|
19 703
+4%
|
20 930
+6%
|
21 590
+3%
|
21 557
0%
|
22 178
+3%
|
22 389
+1%
|
23 292
+4%
|
23 901
+3%
|
23 915
+0%
|
24 216
+1%
|
24 827
+3%
|
25 071
+1%
|
25 213
+1%
|
25 094
0%
|
23 832
-5%
|
23 120
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(13 236)
|
(13 333)
|
(13 733)
|
(14 138)
|
(14 022)
|
(14 119)
|
(14 082)
|
(14 009)
|
(14 266)
|
(14 388)
|
(14 420)
|
(14 570)
|
(14 657)
|
(14 864)
|
(14 983)
|
(15 295)
|
(15 269)
|
(15 380)
|
(15 389)
|
(15 245)
|
(15 604)
|
(15 799)
|
(16 051)
|
(16 694)
|
(17 341)
|
(18 054)
|
(19 256)
|
(19 899)
|
(19 830)
|
(20 368)
|
(20 452)
|
(21 256)
|
(21 790)
|
(21 830)
|
(22 118)
|
(22 696)
|
(22 982)
|
(23 159)
|
(23 103)
|
(21 931)
|
(21 198)
|
|
Gross Profit |
1 254
N/A
|
1 278
+2%
|
1 351
+6%
|
1 398
+3%
|
1 409
+1%
|
1 432
+2%
|
1 418
-1%
|
1 418
+0%
|
1 460
+3%
|
1 486
+2%
|
1 512
+2%
|
1 539
+2%
|
1 523
-1%
|
1 512
-1%
|
1 529
+1%
|
1 570
+3%
|
1 575
+0%
|
1 585
+1%
|
1 581
0%
|
1 538
-3%
|
1 544
+0%
|
1 573
+2%
|
1 587
+1%
|
1 623
+2%
|
1 633
+1%
|
1 649
+1%
|
1 674
+1%
|
1 692
+1%
|
1 727
+2%
|
1 810
+5%
|
1 937
+7%
|
2 036
+5%
|
2 111
+4%
|
2 085
-1%
|
2 099
+1%
|
2 131
+2%
|
2 089
-2%
|
2 054
-2%
|
1 991
-3%
|
1 900
-5%
|
1 922
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 060)
|
(1 054)
|
(1 075)
|
(1 093)
|
(1 102)
|
(1 108)
|
(1 113)
|
(1 126)
|
(1 151)
|
(1 188)
|
(1 195)
|
(1 207)
|
(1 228)
|
(1 216)
|
(1 226)
|
(1 239)
|
(1 236)
|
(1 242)
|
(1 241)
|
(1 237)
|
(1 242)
|
(1 262)
|
(1 271)
|
(1 280)
|
(1 266)
|
(1 260)
|
(1 264)
|
(1 255)
|
(1 263)
|
(1 268)
|
(1 283)
|
(1 313)
|
(1 373)
|
(1 369)
|
(1 388)
|
(1 409)
|
(1 396)
|
(1 402)
|
(1 424)
|
(1 420)
|
(1 414)
|
|
Selling, General & Administrative |
(946)
|
(958)
|
(984)
|
(1 002)
|
(1 004)
|
(1 006)
|
(1 006)
|
(1 010)
|
(1 029)
|
(1 055)
|
(1 067)
|
(1 084)
|
(1 100)
|
(1 100)
|
(1 107)
|
(1 113)
|
(1 106)
|
(1 111)
|
(1 119)
|
(1 121)
|
(1 125)
|
(1 137)
|
(1 137)
|
(1 149)
|
(1 135)
|
(1 134)
|
(1 138)
|
(1 121)
|
(1 133)
|
(1 122)
|
(1 139)
|
(1 157)
|
(1 219)
|
(1 228)
|
(1 246)
|
(1 275)
|
(1 255)
|
(1 272)
|
(1 278)
|
(1 268)
|
(1 261)
|
|
Research & Development |
(111)
|
(92)
|
(84)
|
(82)
|
(83)
|
(86)
|
(93)
|
(100)
|
(102)
|
(113)
|
(111)
|
(106)
|
(103)
|
(92)
|
(95)
|
(102)
|
(106)
|
(107)
|
(96)
|
(91)
|
(93)
|
(102)
|
(111)
|
(108)
|
(108)
|
(92)
|
(92)
|
(98)
|
(107)
|
(96)
|
(95)
|
(106)
|
(132)
|
(119)
|
(120)
|
(112)
|
(121)
|
(110)
|
(127)
|
(133)
|
(135)
|
|
Depreciation & Amortization |
(3)
|
(5)
|
(7)
|
(10)
|
(14)
|
(13)
|
(14)
|
(16)
|
(19)
|
(21)
|
(22)
|
(23)
|
(25)
|
(23)
|
(23)
|
(23)
|
(24)
|
(24)
|
(24)
|
(24)
|
(24)
|
(24)
|
(23)
|
(23)
|
(23)
|
(34)
|
(34)
|
(34)
|
(24)
|
(24)
|
(23)
|
(23)
|
(23)
|
(23)
|
(22)
|
(22)
|
(20)
|
(19)
|
(19)
|
(18)
|
(18)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(27)
|
(27)
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
194
N/A
|
224
+15%
|
277
+24%
|
305
+10%
|
307
+1%
|
324
+6%
|
305
-6%
|
293
-4%
|
309
+6%
|
298
-4%
|
317
+6%
|
332
+5%
|
296
-11%
|
296
+0%
|
304
+3%
|
330
+9%
|
340
+3%
|
342
+1%
|
340
-1%
|
301
-11%
|
302
+0%
|
311
+3%
|
315
+2%
|
343
+9%
|
367
+7%
|
389
+6%
|
410
+5%
|
436
+6%
|
464
+6%
|
542
+17%
|
654
+21%
|
723
+11%
|
737
+2%
|
716
-3%
|
711
-1%
|
723
+2%
|
693
-4%
|
652
-6%
|
567
-13%
|
480
-15%
|
508
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(3)
|
(9)
|
(8)
|
(8)
|
(8)
|
(3)
|
(7)
|
(10)
|
(8)
|
(11)
|
(4)
|
(5)
|
(4)
|
(4)
|
(1)
|
0
|
1
|
2
|
(3)
|
(2)
|
(3)
|
(5)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(6)
|
(10)
|
(9)
|
(6)
|
(8)
|
(4)
|
(2)
|
1
|
(8)
|
(14)
|
(6)
|
7
|
2
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
0
|
1
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
|
Total Other Income |
8
|
8
|
11
|
18
|
19
|
17
|
15
|
8
|
(0)
|
(0)
|
1
|
1
|
6
|
5
|
3
|
4
|
2
|
2
|
2
|
2
|
4
|
7
|
9
|
8
|
11
|
8
|
7
|
8
|
5
|
4
|
3
|
1
|
1
|
1
|
1
|
2
|
6
|
6
|
7
|
8
|
1
|
|
Pre-Tax Income |
202
N/A
|
229
+13%
|
280
+22%
|
317
+13%
|
320
+1%
|
334
+4%
|
309
-8%
|
285
-8%
|
298
+5%
|
290
-3%
|
309
+6%
|
329
+7%
|
298
-10%
|
298
+0%
|
303
+1%
|
333
+10%
|
341
+2%
|
345
+1%
|
345
+0%
|
301
-13%
|
304
+1%
|
315
+4%
|
319
+1%
|
348
+9%
|
372
+7%
|
392
+6%
|
411
+5%
|
436
+6%
|
463
+6%
|
536
+16%
|
648
+21%
|
720
+11%
|
732
+2%
|
715
-2%
|
711
0%
|
725
+2%
|
691
-5%
|
645
-7%
|
568
-12%
|
496
-13%
|
512
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(36)
|
(32)
|
(45)
|
(49)
|
(54)
|
(60)
|
(59)
|
(58)
|
(60)
|
(58)
|
(59)
|
(63)
|
(49)
|
(51)
|
(48)
|
(55)
|
(65)
|
(59)
|
(61)
|
(47)
|
(44)
|
(54)
|
(53)
|
(65)
|
(71)
|
(76)
|
(80)
|
(85)
|
(92)
|
(112)
|
(138)
|
(157)
|
(158)
|
(152)
|
(146)
|
(143)
|
(138)
|
(124)
|
(112)
|
(99)
|
(102)
|
|
Income from Continuing Operations |
167
|
198
|
235
|
268
|
266
|
274
|
250
|
227
|
238
|
232
|
250
|
266
|
249
|
247
|
255
|
279
|
276
|
286
|
284
|
253
|
261
|
261
|
266
|
283
|
301
|
316
|
331
|
351
|
372
|
424
|
511
|
563
|
575
|
562
|
565
|
583
|
553
|
521
|
457
|
397
|
410
|
|
Income to Minority Interest |
(9)
|
(20)
|
(19)
|
(17)
|
(14)
|
(15)
|
(10)
|
(8)
|
(14)
|
(9)
|
(13)
|
(20)
|
(15)
|
(15)
|
(15)
|
(22)
|
(18)
|
(19)
|
(16)
|
(3)
|
(5)
|
(1)
|
1
|
(2)
|
(7)
|
(9)
|
(6)
|
(8)
|
(7)
|
(20)
|
(31)
|
(32)
|
(19)
|
(25)
|
(36)
|
(45)
|
(55)
|
(43)
|
(35)
|
(31)
|
(25)
|
|
Net Income (Common) |
157
N/A
|
178
+13%
|
215
+21%
|
251
+17%
|
252
+0%
|
259
+3%
|
240
-7%
|
220
-8%
|
224
+2%
|
224
0%
|
237
+6%
|
246
+4%
|
234
-5%
|
232
-1%
|
240
+4%
|
257
+7%
|
258
+0%
|
267
+4%
|
268
+0%
|
251
-7%
|
255
+2%
|
261
+2%
|
267
+2%
|
281
+5%
|
294
+5%
|
307
+5%
|
325
+6%
|
343
+6%
|
365
+6%
|
405
+11%
|
479
+19%
|
531
+11%
|
556
+5%
|
537
-3%
|
529
-2%
|
538
+2%
|
498
-7%
|
478
-4%
|
422
-12%
|
366
-13%
|
385
+5%
|
|
EPS (Diluted) |
0.97
N/A
|
1.1
+13%
|
1.33
+21%
|
1.55
+17%
|
1.54
-1%
|
1.59
+3%
|
1.47
-8%
|
1.35
-8%
|
1.37
+1%
|
1.38
+1%
|
1.46
+6%
|
1.51
+3%
|
1.43
-5%
|
1.42
-1%
|
1.47
+4%
|
1.57
+7%
|
1.58
+1%
|
1.64
+4%
|
1.65
+1%
|
1.54
-7%
|
1.57
+2%
|
1.6
+2%
|
1.64
+2%
|
1.73
+5%
|
1.8
+4%
|
1.89
+5%
|
2
+6%
|
2.11
+5%
|
2.24
+6%
|
2.49
+11%
|
2.95
+18%
|
3.27
+11%
|
3.41
+4%
|
3.3
-3%
|
3.25
-2%
|
3.31
+2%
|
3.05
-8%
|
2.94
-4%
|
2.6
-12%
|
2.26
-13%
|
2.37
+5%
|