M

Mercuries & Associates Holding Ltd
TWSE:2905

Watchlist Manager
Mercuries & Associates Holding Ltd
TWSE:2905
Watchlist
Price: 14.2 TWD -2.74% Market Closed
Market Cap: NT$15.8B

Income Statement

Earnings Waterfall
Mercuries & Associates Holding Ltd

Income Statement
Mercuries & Associates Holding Ltd

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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 Dec-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28
118
0
0
68
135
113
146
153
149
152
159
161
158
161
160
156
151
143
138
137
134
129
123
113
106
113
123
134
144
138
131
124
114
112
112
111
110
106
112
121
149
190
224
251
252
245
238
239
255
268
284
292
0
Revenue
55 547
N/A
57 792
+4%
59 210
+2%
57 816
-2%
62 816
+9%
70 995
+13%
58 482
-18%
59 689
+2%
155 669
+161%
126 131
-19%
152 741
+21%
162 931
+7%
115 882
-29%
120 398
+4%
108 791
-10%
119 437
+10%
141 186
+18%
138 797
-2%
138 461
0%
141 845
+2%
146 271
+3%
145 506
-1%
167 618
+15%
174 798
+4%
176 724
+1%
181 572
+3%
182 648
+1%
181 046
-1%
184 094
+2%
184 447
+0%
187 655
+2%
196 289
+5%
199 588
+2%
202 501
+1%
206 185
+2%
211 558
+3%
215 464
+2%
214 316
-1%
212 570
-1%
204 698
-4%
197 304
-4%
199 107
+1%
202 065
+1%
204 182
+1%
209 864
+3%
192 174
-8%
235 194
+22%
229 097
-3%
189 355
-17%
242 737
+28%
245 423
+1%
237 608
-3%
174 561
-27%
216 099
+24%
151 838
-30%
151 539
0%
149 113
-2%
150 316
+1%
160 053
+6%
160 973
+1%
160 499
0%
161 875
+1%
161 453
0%
164 230
+2%
162 733
-1%
158 135
-3%
156 641
-1%
160 885
+3%
168 401
+5%
Gross Profit
Cost of Revenue
(47 412)
(50 288)
(51 904)
(51 017)
(56 650)
(64 811)
(52 535)
(53 806)
(147 664)
(120 092)
(146 932)
(156 859)
(109 988)
(111 835)
0
0
(135 588)
(43 949)
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
0
0
0
0
0
0
0
0
0
0
Gross Profit
8 135
N/A
7 504
-8%
7 306
-3%
6 800
-7%
6 166
-9%
6 186
+0%
5 950
-4%
5 884
-1%
8 004
+36%
6 039
-25%
5 809
-4%
6 073
+5%
5 894
-3%
8 564
+45%
0
N/A
0
N/A
5 597
N/A
6 035
+8%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(7 821)
(7 853)
(8 209)
(6 763)
(6 505)
(5 197)
(5 598)
(5 762)
(7 805)
(6 109)
(5 783)
(5 963)
(6 504)
(7 170)
(116 172)
(129 718)
(6 893)
(107 412)
(153 885)
(158 810)
(164 703)
(167 311)
(175 462)
(176 719)
(172 364)
(175 542)
(176 122)
(175 649)
(179 341)
(179 840)
(183 337)
(190 371)
(193 893)
(197 455)
(199 105)
(203 671)
(206 543)
(205 999)
(207 081)
(202 265)
(194 385)
(195 468)
(197 673)
(195 714)
(199 512)
(182 697)
(223 814)
(221 542)
(182 504)
(231 078)
(233 686)
(227 241)
(171 535)
(213 203)
(154 607)
(154 502)
(153 317)
(154 484)
(164 192)
(165 274)
(164 971)
(167 506)
(167 115)
(169 166)
(167 811)
(163 377)
(119 708)
(124 522)
(131 340)
Selling, General & Administrative
(8 282)
(7 757)
(7 193)
(6 508)
(5 596)
(4 964)
(5 053)
(5 116)
(5 515)
(5 691)
(7 527)
(8 145)
(5 988)
(10 363)
(9 830)
(10 464)
(10 317)
(10 620)
(10 819)
(10 915)
(11 228)
(11 410)
(11 510)
(11 741)
(11 773)
(12 232)
(12 355)
(12 485)
(12 534)
(12 517)
(12 866)
(12 913)
(13 274)
(13 305)
(13 190)
(13 285)
(13 368)
(13 074)
(13 168)
(12 965)
(12 458)
(12 612)
(12 566)
(12 829)
(12 408)
(12 709)
(16 015)
(15 750)
(12 362)
(15 733)
(15 986)
(16 249)
(12 741)
(16 692)
(13 059)
(13 031)
(13 977)
(13 381)
(13 569)
(13 714)
(13 598)
(13 814)
(14 022)
(14 137)
(14 605)
(14 796)
(14 981)
(15 143)
(15 234)
Research & Development
(107)
(103)
(114)
(120)
(125)
(125)
(127)
(129)
(132)
(135)
(134)
(134)
(128)
(128)
0
0
(123)
(29)
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
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
568
7
(902)
(135)
(785)
(110)
(420)
(519)
(2 157)
(283)
1 877
2 314
(388)
3 320
(106 342)
(119 254)
3 546
(96 763)
(143 064)
(147 893)
(153 475)
(155 901)
(163 951)
(164 978)
(160 590)
(163 310)
(163 767)
(163 164)
(166 807)
(167 324)
(170 471)
(177 457)
(180 620)
(184 150)
(185 915)
(190 386)
(193 176)
(192 926)
(193 915)
(189 300)
(181 927)
(182 855)
(185 107)
(182 885)
(187 104)
(169 989)
(207 799)
(205 793)
(170 142)
(215 345)
(217 700)
(210 992)
(158 793)
(196 512)
(141 548)
(141 470)
(139 340)
(141 103)
(150 624)
(151 560)
(151 373)
(153 691)
(153 093)
(155 028)
(153 206)
(148 581)
(104 728)
(109 379)
(116 106)
Operating Income
314
N/A
(349)
N/A
(903)
-159%
36
N/A
(339)
N/A
987
N/A
350
-65%
121
-65%
200
+65%
(69)
N/A
26
N/A
110
+323%
(610)
N/A
1 393
N/A
(7 380)
N/A
(10 280)
-39%
(1 295)
+87%
(12 563)
-870%
(15 424)
-23%
(16 965)
-10%
(18 432)
-9%
(21 805)
-18%
(7 843)
+64%
(1 920)
+76%
4 360
N/A
6 031
+38%
6 526
+8%
5 397
-17%
4 754
-12%
4 605
-3%
4 316
-6%
5 917
+37%
5 694
-4%
5 047
-11%
7 081
+40%
7 887
+11%
8 920
+13%
8 316
-7%
5 487
-34%
2 431
-56%
2 919
+20%
3 638
+25%
4 392
+21%
8 469
+93%
10 352
+22%
9 477
-8%
11 380
+20%
7 554
-34%
6 851
-9%
11 660
+70%
11 736
+1%
10 367
-12%
3 027
-71%
2 896
-4%
(2 769)
N/A
(2 962)
-7%
(4 204)
-42%
(4 168)
+1%
(4 140)
+1%
(4 301)
-4%
(4 472)
-4%
(5 631)
-26%
(5 662)
-1%
(4 936)
+13%
(5 078)
-3%
(5 243)
-3%
36 932
N/A
36 363
-2%
37 061
+2%
Pre-Tax Income
Interest Income Expense
143
811
1 394
461
826
(481)
56
329
1 540
2 029
2 656
2 992
2 223
(315)
763
4 564
1 524
(188)
1 016
8 292
20 363
13 733
9 845
4 973
(1 698)
(1 452)
(1 229)
(424)
(521)
(604)
(686)
(2 085)
(1 679)
(3 552)
(3 937)
(3 643)
(5 116)
(4 590)
(1 943)
(3 405)
(3 231)
(2 685)
(4 707)
(4 186)
(3 679)
(2 056)
(3 908)
(3 436)
(4 103)
(6 428)
(7 538)
(6 311)
(2 487)
(4 935)
(2 550)
(986)
(9 506)
(10 830)
(10 948)
(8 128)
(7 264)
692
5 753
(2 446)
6 614
3 521
(42 101)
(35 905)
(35 823)
Non-Reccuring Items
33
(8)
58
414
632
488
642
501
(231)
(207)
(265)
(738)
(247)
(238)
(289)
148
1 288
(72)
(92)
(92)
0
0
0
0
0
0
0
0
0
0
0
0
(241)
0
0
0
(8)
(86)
89
89
0
197
0
210
101
189
481
293
435
464
220
243
(2)
71
24
98
(2)
150
158
60
(1)
14
0
0
(276)
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(134)
0
0
0
126
(18)
(16)
(17)
(10)
(0)
(3)
(15)
(16)
(15)
0
0
(1)
(3)
(3)
(4)
21
28
20
18
(3)
(17)
(10)
(10)
(11)
(10)
(9)
(6)
(6)
(11)
(1)
(2)
(2)
108
106
104
104
(21)
(21)
(19)
(20)
(8)
(7)
(9)
116
119
118
121
(3)
(6)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7 275
7 276
0
14 414
16 650
9 512
0
9 511
0
(1)
0
(2)
(2)
(1)
0
(12)
1
0
0
0
(1)
(1)
0
(1)
1
0
0
0
0
0
0
0
0
0
0
(11)
(11)
(11)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
490
N/A
454
-7%
549
+21%
911
+66%
1 119
+23%
994
-11%
1 048
+5%
951
-9%
1 509
+59%
1 753
+16%
2 417
+38%
2 364
-2%
1 366
-42%
840
-39%
369
-56%
1 574
+327%
1 517
-4%
1 591
+5%
2 150
+35%
873
-59%
1 913
+119%
1 423
-26%
1 985
+39%
3 042
+53%
2 661
-13%
4 574
+72%
5 280
+15%
4 956
-6%
4 217
-15%
3 989
-5%
3 631
-9%
3 831
+6%
3 771
-2%
1 492
-60%
3 139
+110%
4 264
+36%
3 825
-10%
3 659
-4%
3 652
0%
(888)
N/A
(328)
+63%
1 142
N/A
(325)
N/A
4 482
N/A
6 765
+51%
7 602
+12%
7 946
+5%
4 406
-45%
3 172
-28%
5 685
+79%
4 407
-22%
4 287
-3%
646
-85%
(1 862)
N/A
(5 191)
-179%
(3 746)
+28%
(13 733)
-267%
(14 869)
-8%
(14 949)
-1%
(12 389)
+17%
(11 745)
+5%
(4 931)
+58%
83
N/A
(7 266)
N/A
1 379
N/A
(1 603)
N/A
(5 048)
-215%
455
N/A
1 232
+171%
Net Income
Tax Provision
(115)
(37)
(233)
(208)
(304)
(236)
(115)
(183)
(424)
(408)
(344)
(39)
106
322
248
(259)
(130)
(220)
(362)
(50)
(71)
(380)
(285)
(382)
(26)
(622)
(724)
(534)
(1 084)
(1 254)
(651)
(501)
(154)
574
115
(576)
(428)
273
(77)
738
815
335
591
(409)
(210)
(470)
(816)
(164)
(650)
(1 311)
1 051
1 273
1 966
1 624
(1 350)
(636)
1 142
2 518
4 387
2 993
3 227
2 413
2 263
3 911
2 139
2 066
1 378
542
590
Income from Continuing Operations
375
418
316
703
814
757
931
767
1 085
1 345
2 074
2 326
1 472
1 163
618
1 314
1 387
1 370
1 787
824
1 842
1 044
1 701
2 660
2 635
3 953
4 557
4 422
3 133
2 735
2 980
3 331
3 617
2 066
3 254
3 688
3 397
3 932
3 575
(149)
486
1 477
266
4 073
6 555
7 131
7 130
4 242
2 522
4 374
5 459
5 559
2 612
(238)
(6 541)
(4 381)
(12 591)
(12 351)
(10 563)
(9 396)
(8 517)
(2 518)
2 345
(3 356)
3 518
462
(3 671)
997
1 822
Income to Minority Interest
(206)
(334)
(145)
(210)
(53)
(25)
(51)
27
(705)
(842)
(1 044)
(1 340)
(383)
(275)
(318)
(158)
(175)
(395)
(671)
(844)
(924)
(388)
(628)
(998)
(1 375)
(2 058)
(2 373)
(2 336)
(1 659)
(1 353)
(1 557)
(1 685)
(1 567)
(843)
(1 469)
(1 635)
(1 756)
(1 966)
(1 845)
60
(154)
(722)
397
(1 679)
(3 103)
(3 447)
(3 897)
(2 330)
(1 125)
(2 081)
(2 494)
(2 535)
(722)
1 121
4 490
3 236
7 501
7 565
6 638
5 892
5 643
1 701
(1 337)
2 249
(2 001)
(170)
2 445
(600)
(1 067)
Net Income (Common)
170
N/A
84
-51%
171
+104%
492
+188%
761
+55%
732
-4%
880
+20%
795
-10%
1 121
+41%
1 243
+11%
1 770
+42%
1 726
-2%
1 088
-37%
888
-18%
300
-66%
1 157
+286%
1 212
+5%
976
-19%
1 117
+14%
(21)
N/A
919
N/A
655
-29%
1 072
+64%
1 662
+55%
1 260
-24%
1 895
+50%
2 184
+15%
2 086
-4%
1 475
-29%
1 381
-6%
1 421
+3%
1 643
+16%
2 050
+25%
1 222
-40%
1 785
+46%
2 054
+15%
1 641
-20%
1 966
+20%
1 730
-12%
(89)
N/A
332
N/A
755
+127%
663
-12%
2 394
+261%
3 452
+44%
3 684
+7%
3 233
-12%
1 912
-41%
1 398
-27%
2 293
+64%
2 965
+29%
3 024
+2%
1 890
-37%
883
-53%
(2 051)
N/A
(1 146)
+44%
(5 090)
-344%
(4 786)
+6%
(3 925)
+18%
(3 505)
+11%
(2 874)
+18%
(817)
+72%
1 008
N/A
(1 106)
N/A
1 518
N/A
292
-81%
(1 227)
N/A
398
N/A
755
+90%
EPS (Diluted)
0.22
N/A
0.1
-55%
0.22
+120%
0.65
+195%
1
+54%
0.96
-4%
1.16
+21%
1.05
-9%
1.47
+40%
1.63
+11%
2.32
+42%
2.11
-9%
1.4
-34%
1.13
-19%
0.38
-66%
1.48
+289%
1.56
+5%
1.26
-19%
1.41
+12%
-0.02
N/A
1.18
N/A
0.84
-29%
1.37
+63%
2.12
+55%
1.62
-24%
2.43
+50%
2.8
+15%
2.68
-4%
1.72
-36%
1.77
+3%
1.8
+2%
2.11
+17%
2.37
+12%
1.56
-34%
2.28
+46%
2.63
+15%
1.89
-28%
2.53
+34%
2.19
-13%
-0.11
N/A
0.38
N/A
0.88
+132%
0.77
-12%
2.79
+262%
3.98
+43%
4.29
+8%
3.76
-12%
2.22
-41%
1.59
-28%
2.38
+50%
3.24
+36%
3.47
+7%
1.92
-45%
1
-48%
-2.34
N/A
-1.16
+50%
-5.73
-394%
-5.39
+6%
-4.42
+18%
-3.52
+20%
-3.09
+12%
-0.75
+76%
0.93
N/A
-1.03
N/A
1.41
N/A
0.26
-82%
-1.15
N/A
0.37
N/A
0.71
+92%
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Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett