G Shank Enterprise Co Ltd
TWSE:2476
G Shank Enterprise Co Ltd
TWSE:2476
Price:
79.2 TWD
2.86%
Market Closed
Updated:
May 11, 2024
Income Statement
Earnings Waterfall
G Shank Enterprise Co Ltd
G Shank Enterprise Co Ltd
|
Revenue
|
5.7B
TWD
|
|
Cost of Revenue
|
-4.1B
TWD
|
|
Gross Profit
|
1.7B
TWD
|
|
Operating Expenses
|
-906.5m
TWD
|
|
Operating Income
|
758m
TWD
|
|
Other Expenses
|
-82.9m
TWD
|
|
Net Income
|
675m
TWD
|
Income Statement
G Shank Enterprise Co Ltd
G Shank Enterprise Co Ltd
Currency: TWD
| 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 |
4 580
N/A
|
4 744
+4%
|
4 763
+0%
|
4 754
0%
|
4 742
0%
|
4 715
-1%
|
4 718
+0%
|
4 723
+0%
|
4 746
+0%
|
4 719
-1%
|
4 751
+1%
|
4 844
+2%
|
4 905
+1%
|
4 981
+2%
|
5 017
+1%
|
5 064
+1%
|
5 143
+2%
|
5 210
+1%
|
5 228
+0%
|
5 115
-2%
|
5 127
+0%
|
5 133
+0%
|
5 053
-2%
|
5 047
0%
|
4 995
-1%
|
4 807
-4%
|
4 780
-1%
|
4 732
-1%
|
4 780
+1%
|
5 119
+7%
|
5 554
+9%
|
6 106
+10%
|
6 420
+5%
|
6 617
+3%
|
6 599
0%
|
6 712
+2%
|
6 781
+1%
|
6 587
-3%
|
6 435
-2%
|
6 009
-7%
|
5 746
-4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 356)
|
(3 432)
|
(3 417)
|
(3 406)
|
(3 434)
|
(3 447)
|
(3 458)
|
(3 446)
|
(3 426)
|
(3 363)
|
(3 357)
|
(3 401)
|
(3 436)
|
(3 492)
|
(3 534)
|
(3 571)
|
(3 642)
|
(3 724)
|
(3 780)
|
(3 740)
|
(3 753)
|
(3 768)
|
(3 686)
|
(3 702)
|
(3 683)
|
(3 539)
|
(3 546)
|
(3 443)
|
(3 434)
|
(3 645)
|
(3 887)
|
(4 277)
|
(4 525)
|
(4 648)
|
(4 660)
|
(4 755)
|
(4 822)
|
(4 718)
|
(4 632)
|
(4 314)
|
(4 082)
|
|
| Gross Profit |
1 224
N/A
|
1 312
+7%
|
1 346
+3%
|
1 348
+0%
|
1 307
-3%
|
1 268
-3%
|
1 259
-1%
|
1 277
+1%
|
1 320
+3%
|
1 355
+3%
|
1 394
+3%
|
1 443
+3%
|
1 468
+2%
|
1 489
+1%
|
1 482
0%
|
1 493
+1%
|
1 502
+1%
|
1 486
-1%
|
1 448
-3%
|
1 375
-5%
|
1 373
0%
|
1 365
-1%
|
1 368
+0%
|
1 345
-2%
|
1 312
-2%
|
1 268
-3%
|
1 233
-3%
|
1 289
+4%
|
1 345
+4%
|
1 474
+10%
|
1 667
+13%
|
1 829
+10%
|
1 896
+4%
|
1 969
+4%
|
1 939
-2%
|
1 957
+1%
|
1 959
+0%
|
1 869
-5%
|
1 803
-4%
|
1 695
-6%
|
1 664
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(794)
|
(803)
|
(798)
|
(797)
|
(777)
|
(768)
|
(767)
|
(770)
|
(779)
|
(785)
|
(789)
|
(781)
|
(776)
|
(761)
|
(757)
|
(764)
|
(775)
|
(803)
|
(826)
|
(847)
|
(863)
|
(883)
|
(896)
|
(882)
|
(868)
|
(839)
|
(810)
|
(804)
|
(808)
|
(825)
|
(838)
|
(864)
|
(893)
|
(905)
|
(909)
|
(928)
|
(919)
|
(915)
|
(929)
|
(913)
|
(906)
|
|
| Selling, General & Administrative |
(658)
|
(662)
|
(657)
|
(657)
|
(661)
|
(653)
|
(653)
|
(655)
|
(665)
|
(671)
|
(677)
|
(671)
|
(669)
|
(657)
|
(650)
|
(653)
|
(649)
|
(670)
|
(688)
|
(700)
|
(714)
|
(726)
|
(734)
|
(718)
|
(702)
|
(676)
|
(649)
|
(641)
|
(643)
|
(655)
|
(661)
|
(685)
|
(708)
|
(716)
|
(717)
|
(727)
|
(726)
|
(724)
|
(744)
|
(739)
|
(735)
|
|
| Research & Development |
(138)
|
(143)
|
(142)
|
(141)
|
(118)
|
(117)
|
(116)
|
(116)
|
(116)
|
(115)
|
(113)
|
(111)
|
(109)
|
(105)
|
(107)
|
(112)
|
(127)
|
(134)
|
(139)
|
(148)
|
(150)
|
(158)
|
(164)
|
(165)
|
(168)
|
(165)
|
(162)
|
(165)
|
(167)
|
(123)
|
(130)
|
(133)
|
(186)
|
(190)
|
(192)
|
(202)
|
(194)
|
(192)
|
(186)
|
(174)
|
(172)
|
|
| 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)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
(47)
|
(47)
|
(47)
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
|
| Operating Income |
429
N/A
|
508
+18%
|
548
+8%
|
551
+1%
|
530
-4%
|
500
-6%
|
492
-2%
|
508
+3%
|
541
+7%
|
571
+5%
|
606
+6%
|
662
+9%
|
692
+5%
|
728
+5%
|
726
0%
|
729
+0%
|
727
0%
|
684
-6%
|
622
-9%
|
528
-15%
|
511
-3%
|
481
-6%
|
472
-2%
|
464
-2%
|
444
-4%
|
429
-3%
|
423
-1%
|
485
+15%
|
537
+11%
|
649
+21%
|
829
+28%
|
965
+16%
|
1 003
+4%
|
1 064
+6%
|
1 030
-3%
|
1 029
0%
|
1 040
+1%
|
954
-8%
|
874
-8%
|
782
-10%
|
758
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
121
|
109
|
86
|
102
|
107
|
99
|
99
|
144
|
137
|
107
|
125
|
36
|
83
|
17
|
(4)
|
15
|
(83)
|
(58)
|
30
|
70
|
102
|
174
|
141
|
127
|
81
|
(27)
|
(37)
|
(87)
|
(28)
|
74
|
31
|
57
|
10
|
36
|
79
|
223
|
237
|
114
|
255
|
132
|
272
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(0)
|
3
|
15
|
14
|
14
|
11
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(7)
|
(8)
|
(8)
|
(8)
|
(2)
|
(1)
|
(3)
|
(3)
|
(1)
|
0
|
2
|
2
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(9)
|
(9)
|
(8)
|
|
| Total Other Income |
18
|
12
|
20
|
22
|
27
|
33
|
24
|
22
|
23
|
23
|
19
|
19
|
2
|
(3)
|
(4)
|
2
|
19
|
21
|
23
|
21
|
16
|
17
|
18
|
15
|
25
|
25
|
35
|
41
|
22
|
27
|
19
|
20
|
27
|
29
|
37
|
41
|
40
|
42
|
34
|
141
|
32
|
|
| Pre-Tax Income |
568
N/A
|
629
+11%
|
652
+4%
|
674
+3%
|
665
-1%
|
631
-5%
|
615
-3%
|
673
+9%
|
703
+5%
|
716
+2%
|
764
+7%
|
731
-4%
|
788
+8%
|
741
-6%
|
718
-3%
|
745
+4%
|
662
-11%
|
647
-2%
|
668
+3%
|
611
-9%
|
621
+2%
|
665
+7%
|
629
-5%
|
604
-4%
|
547
-9%
|
424
-22%
|
421
-1%
|
439
+4%
|
533
+21%
|
752
+41%
|
880
+17%
|
1 041
+18%
|
1 039
0%
|
1 128
+9%
|
1 145
+1%
|
1 292
+13%
|
1 315
+2%
|
1 105
-16%
|
1 153
+4%
|
1 047
-9%
|
1 054
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(157)
|
(170)
|
(192)
|
(184)
|
(197)
|
(191)
|
(205)
|
(231)
|
(229)
|
(231)
|
(228)
|
(220)
|
(223)
|
(218)
|
(235)
|
(233)
|
(215)
|
(274)
|
(255)
|
(245)
|
(266)
|
(207)
|
(197)
|
(195)
|
(167)
|
(147)
|
(146)
|
(147)
|
(176)
|
(230)
|
(253)
|
(292)
|
(286)
|
(296)
|
(299)
|
(336)
|
(331)
|
(283)
|
(307)
|
(279)
|
(292)
|
|
| Income from Continuing Operations |
410
|
459
|
461
|
491
|
468
|
440
|
410
|
442
|
475
|
485
|
537
|
511
|
566
|
523
|
483
|
512
|
447
|
373
|
413
|
365
|
355
|
458
|
432
|
409
|
380
|
276
|
274
|
293
|
357
|
522
|
627
|
749
|
753
|
832
|
845
|
956
|
984
|
822
|
847
|
768
|
762
|
|
| Income to Minority Interest |
(65)
|
(72)
|
(80)
|
(83)
|
(82)
|
(81)
|
(72)
|
(77)
|
(81)
|
(82)
|
(90)
|
(88)
|
(91)
|
(92)
|
(80)
|
(73)
|
(65)
|
(58)
|
(61)
|
(61)
|
(63)
|
(60)
|
(58)
|
(50)
|
(49)
|
(52)
|
(55)
|
(64)
|
(70)
|
(87)
|
(100)
|
(109)
|
(105)
|
(99)
|
(103)
|
(111)
|
(116)
|
(106)
|
(95)
|
(83)
|
(87)
|
|
| Net Income (Common) |
345
N/A
|
387
+12%
|
381
-2%
|
407
+7%
|
386
-5%
|
358
-7%
|
338
-6%
|
366
+8%
|
394
+8%
|
403
+2%
|
447
+11%
|
423
-5%
|
475
+12%
|
430
-9%
|
403
-6%
|
439
+9%
|
382
-13%
|
316
-17%
|
353
+12%
|
304
-14%
|
291
-4%
|
399
+37%
|
374
-6%
|
358
-4%
|
332
-7%
|
224
-32%
|
220
-2%
|
228
+4%
|
287
+26%
|
436
+52%
|
526
+21%
|
640
+22%
|
648
+1%
|
733
+13%
|
742
+1%
|
845
+14%
|
868
+3%
|
716
-17%
|
752
+5%
|
685
-9%
|
675
-1%
|
|
| EPS (Diluted) |
0.78
N/A
|
2.13
+173%
|
1.54
-28%
|
2.58
+68%
|
1.74
-33%
|
1.97
+13%
|
1.85
-6%
|
2.01
+9%
|
2.17
+8%
|
2.22
+2%
|
2.46
+11%
|
2.32
-6%
|
2.59
+12%
|
2.35
-9%
|
2.19
-7%
|
2.38
+9%
|
2.06
-13%
|
1.71
-17%
|
1.9
+11%
|
1.63
-14%
|
1.55
-5%
|
2.12
+37%
|
1.99
-6%
|
1.91
-4%
|
1.77
-7%
|
1.19
-33%
|
1.17
-2%
|
1.22
+4%
|
1.51
+24%
|
2.29
+52%
|
2.79
+22%
|
3.33
+19%
|
3.34
+0%
|
3.89
+16%
|
3.84
-1%
|
4.37
+14%
|
4.43
+1%
|
3.71
-16%
|
3.83
+3%
|
3.51
-8%
|
3.44
-2%
|
|
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