Aerospace Industrial Development Corp
TWSE:2634
Income Statement
Earnings Waterfall
Aerospace Industrial Development Corp
Revenue
|
39.1B
TWD
|
Cost of Revenue
|
-34.7B
TWD
|
Gross Profit
|
4.4B
TWD
|
Operating Expenses
|
-1.6B
TWD
|
Operating Income
|
2.8B
TWD
|
Other Expenses
|
-564.8m
TWD
|
Net Income
|
2.2B
TWD
|
Income Statement
Aerospace Industrial Development 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 |
23 086
N/A
|
22 767
-1%
|
22 418
-2%
|
22 706
+1%
|
24 924
+10%
|
25 197
+1%
|
26 723
+6%
|
27 954
+5%
|
26 878
-4%
|
27 367
+2%
|
27 926
+2%
|
27 324
-2%
|
27 326
+0%
|
26 915
-2%
|
25 882
-4%
|
26 256
+1%
|
27 537
+5%
|
27 815
+1%
|
27 880
+0%
|
27 971
+0%
|
28 182
+1%
|
28 058
0%
|
28 592
+2%
|
28 949
+1%
|
28 540
-1%
|
28 084
-2%
|
25 559
-9%
|
22 957
-10%
|
21 043
-8%
|
20 085
-5%
|
21 531
+7%
|
22 365
+4%
|
23 735
+6%
|
24 844
+5%
|
26 238
+6%
|
28 700
+9%
|
30 242
+5%
|
34 415
+14%
|
36 596
+6%
|
38 418
+5%
|
39 100
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(20 820)
|
(20 597)
|
(19 841)
|
(20 762)
|
(22 159)
|
(22 211)
|
(23 845)
|
(24 508)
|
(23 626)
|
(23 906)
|
(24 223)
|
(23 383)
|
(23 210)
|
(22 929)
|
(22 264)
|
(22 569)
|
(23 637)
|
(24 024)
|
(24 079)
|
(24 091)
|
(24 543)
|
(24 421)
|
(24 884)
|
(25 270)
|
(24 730)
|
(24 732)
|
(22 583)
|
(20 784)
|
(19 641)
|
(18 969)
|
(20 522)
|
(21 084)
|
(21 963)
|
(22 673)
|
(23 582)
|
(25 899)
|
(27 331)
|
(30 963)
|
(32 821)
|
(34 361)
|
(34 742)
|
|
Gross Profit |
2 267
N/A
|
2 170
-4%
|
2 576
+19%
|
1 944
-25%
|
2 765
+42%
|
2 986
+8%
|
2 878
-4%
|
3 446
+20%
|
3 252
-6%
|
3 461
+6%
|
3 703
+7%
|
3 940
+6%
|
4 115
+4%
|
3 986
-3%
|
3 618
-9%
|
3 687
+2%
|
3 900
+6%
|
3 791
-3%
|
3 801
+0%
|
3 880
+2%
|
3 640
-6%
|
3 638
0%
|
3 708
+2%
|
3 679
-1%
|
3 811
+4%
|
3 352
-12%
|
2 977
-11%
|
2 172
-27%
|
1 402
-35%
|
1 116
-20%
|
1 009
-10%
|
1 281
+27%
|
1 771
+38%
|
2 171
+23%
|
2 656
+22%
|
2 801
+5%
|
2 911
+4%
|
3 451
+19%
|
3 775
+9%
|
4 058
+7%
|
4 358
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 002)
|
(1 124)
|
(1 085)
|
(1 247)
|
(1 311)
|
(1 427)
|
(1 458)
|
(1 213)
|
(1 098)
|
(1 215)
|
(1 221)
|
(1 248)
|
(1 390)
|
(1 437)
|
(1 320)
|
(1 320)
|
(1 130)
|
(1 182)
|
(1 201)
|
(1 231)
|
(1 293)
|
(1 299)
|
(1 343)
|
(1 399)
|
(1 365)
|
(1 364)
|
(1 343)
|
(1 226)
|
(1 222)
|
(545)
|
(1 169)
|
(1 220)
|
(1 280)
|
(1 032)
|
(1 362)
|
(1 370)
|
(1 404)
|
(1 404)
|
(1 409)
|
(1 534)
|
(1 567)
|
|
Selling, General & Administrative |
(611)
|
(608)
|
(607)
|
(684)
|
(652)
|
(670)
|
(703)
|
(645)
|
(659)
|
(675)
|
(672)
|
(689)
|
(734)
|
(743)
|
(784)
|
(804)
|
(723)
|
(748)
|
(741)
|
(739)
|
(748)
|
(773)
|
(788)
|
(820)
|
(817)
|
(786)
|
(765)
|
(690)
|
(706)
|
(696)
|
(706)
|
(736)
|
(736)
|
(756)
|
(777)
|
(802)
|
(813)
|
(831)
|
(840)
|
(854)
|
(912)
|
|
Research & Development |
(391)
|
(437)
|
(478)
|
(563)
|
(659)
|
(637)
|
(635)
|
(568)
|
(439)
|
(485)
|
(549)
|
(559)
|
(656)
|
(615)
|
(535)
|
(516)
|
(407)
|
(430)
|
(456)
|
(490)
|
(545)
|
(524)
|
(552)
|
(579)
|
(548)
|
(579)
|
(579)
|
(537)
|
(517)
|
(329)
|
(306)
|
(328)
|
(544)
|
(585)
|
(585)
|
(569)
|
(591)
|
(568)
|
(569)
|
(643)
|
(656)
|
|
Other Operating Expenses |
0
|
(78)
|
0
|
0
|
0
|
(121)
|
(121)
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
480
|
(157)
|
(157)
|
0
|
308
|
0
|
0
|
0
|
(5)
|
0
|
(37)
|
0
|
|
Operating Income |
1 264
N/A
|
1 046
-17%
|
1 491
+43%
|
697
-53%
|
1 454
+109%
|
1 559
+7%
|
1 420
-9%
|
2 234
+57%
|
2 154
-4%
|
2 247
+4%
|
2 483
+10%
|
2 692
+8%
|
2 726
+1%
|
2 550
-6%
|
2 298
-10%
|
2 367
+3%
|
2 770
+17%
|
2 610
-6%
|
2 600
0%
|
2 649
+2%
|
2 346
-11%
|
2 338
0%
|
2 366
+1%
|
2 280
-4%
|
2 445
+7%
|
1 988
-19%
|
1 633
-18%
|
946
-42%
|
180
-81%
|
571
+217%
|
(160)
N/A
|
62
N/A
|
491
+697%
|
1 139
+132%
|
1 294
+14%
|
1 431
+11%
|
1 507
+5%
|
2 048
+36%
|
2 365
+16%
|
2 523
+7%
|
2 791
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
170
|
241
|
220
|
444
|
655
|
412
|
429
|
791
|
483
|
432
|
505
|
(223)
|
34
|
(305)
|
(277)
|
(61)
|
(398)
|
(81)
|
220
|
208
|
374
|
574
|
290
|
317
|
(3)
|
33
|
(171)
|
(242)
|
(237)
|
(297)
|
(267)
|
(219)
|
(29)
|
96
|
387
|
734
|
598
|
471
|
391
|
239
|
156
|
|
Non-Reccuring Items |
(78)
|
0
|
0
|
(46)
|
(121)
|
0
|
0
|
(130)
|
(55)
|
0
|
(134)
|
(79)
|
(79)
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
250
|
306
|
637
|
0
|
860
|
820
|
320
|
0
|
(132)
|
(148)
|
(39)
|
0
|
(37)
|
0
|
(150)
|
|
Gain/Loss on Disposition of Assets |
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(1)
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
0
|
(0)
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
19
|
3
|
(342)
|
(212)
|
(149)
|
(134)
|
54
|
(73)
|
(99)
|
(134)
|
(64)
|
(30)
|
(87)
|
(86)
|
(28)
|
(62)
|
(89)
|
(65)
|
(147)
|
(141)
|
(67)
|
(79)
|
(48)
|
(55)
|
(70)
|
(65)
|
(85)
|
(91)
|
(101)
|
(89)
|
(85)
|
(91)
|
(107)
|
(101)
|
(107)
|
(100)
|
(31)
|
(31)
|
(4)
|
40
|
44
|
|
Pre-Tax Income |
1 373
N/A
|
1 288
-6%
|
1 367
+6%
|
881
-36%
|
1 839
+109%
|
1 837
0%
|
1 903
+4%
|
2 823
+48%
|
2 482
-12%
|
2 545
+3%
|
2 789
+10%
|
2 360
-15%
|
2 594
+10%
|
2 158
-17%
|
1 992
-8%
|
2 241
+13%
|
2 279
+2%
|
2 463
+8%
|
2 673
+9%
|
2 715
+2%
|
2 652
-2%
|
2 833
+7%
|
2 607
-8%
|
2 542
-2%
|
2 372
-7%
|
1 955
-18%
|
1 627
-17%
|
918
-44%
|
480
-48%
|
185
-61%
|
348
+88%
|
572
+64%
|
675
+18%
|
1 133
+68%
|
1 442
+27%
|
1 915
+33%
|
2 035
+6%
|
2 488
+22%
|
2 715
+9%
|
2 802
+3%
|
2 842
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(97)
|
(187)
|
(234)
|
160
|
33
|
36
|
(3)
|
(470)
|
(453)
|
(455)
|
(563)
|
(488)
|
(512)
|
(448)
|
(434)
|
(506)
|
(531)
|
(515)
|
(532)
|
(524)
|
(560)
|
(638)
|
(593)
|
(605)
|
(497)
|
(442)
|
(312)
|
(203)
|
(84)
|
(107)
|
(108)
|
(89)
|
(117)
|
(107)
|
(222)
|
(356)
|
(408)
|
(520)
|
(592)
|
(591)
|
(616)
|
|
Income from Continuing Operations |
1 276
|
1 101
|
1 134
|
1 040
|
1 872
|
1 873
|
1 900
|
2 353
|
2 029
|
2 090
|
2 226
|
1 871
|
2 083
|
1 711
|
1 559
|
1 736
|
1 748
|
1 949
|
2 141
|
2 191
|
2 092
|
2 194
|
2 014
|
1 937
|
1 874
|
1 513
|
1 315
|
715
|
396
|
78
|
240
|
483
|
558
|
1 026
|
1 220
|
1 560
|
1 627
|
1 968
|
2 123
|
2 211
|
2 226
|
|
Net Income (Common) |
1 276
N/A
|
1 101
-14%
|
1 134
+3%
|
1 040
-8%
|
1 872
+80%
|
1 873
+0%
|
1 900
+1%
|
2 353
+24%
|
2 029
-14%
|
2 090
+3%
|
2 226
+7%
|
1 871
-16%
|
2 083
+11%
|
1 711
-18%
|
1 559
-9%
|
1 736
+11%
|
1 748
+1%
|
1 949
+11%
|
2 141
+10%
|
2 191
+2%
|
2 092
-5%
|
2 194
+5%
|
2 014
-8%
|
1 937
-4%
|
1 874
-3%
|
1 513
-19%
|
1 315
-13%
|
715
-46%
|
396
-45%
|
78
-80%
|
240
+208%
|
483
+101%
|
558
+16%
|
1 026
+84%
|
1 220
+19%
|
1 560
+28%
|
1 627
+4%
|
1 968
+21%
|
2 123
+8%
|
2 211
+4%
|
2 226
+1%
|
|
EPS (Diluted) |
1.35
N/A
|
1.17
-13%
|
1.2
+3%
|
1.1
-8%
|
1.98
+80%
|
1.98
N/A
|
2.01
+2%
|
2.49
+24%
|
2.15
-14%
|
2.21
+3%
|
2.36
+7%
|
1.98
-16%
|
2.2
+11%
|
1.81
-18%
|
1.65
-9%
|
1.84
+12%
|
1.85
+1%
|
2.06
+11%
|
2.26
+10%
|
2.31
+2%
|
2.21
-4%
|
2.32
+5%
|
2.13
-8%
|
2.05
-4%
|
1.98
-3%
|
1.6
-19%
|
1.39
-13%
|
0.76
-45%
|
0.42
-45%
|
0.08
-81%
|
0.25
+213%
|
0.51
+104%
|
0.59
+16%
|
1.09
+85%
|
1.29
+18%
|
1.65
+28%
|
1.72
+4%
|
2.09
+22%
|
2.25
+8%
|
2.34
+4%
|
2.36
+1%
|