Chenming Electronic Technology Corp
TWSE:3013
Income Statement
Earnings Waterfall
Chenming Electronic Technology Corp
Revenue
|
6.5B
TWD
|
Cost of Revenue
|
-5.7B
TWD
|
Gross Profit
|
763.1m
TWD
|
Operating Expenses
|
-535.5m
TWD
|
Operating Income
|
227.6m
TWD
|
Other Expenses
|
25.5m
TWD
|
Net Income
|
253.1m
TWD
|
Income Statement
Chenming Electronic Technology 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 |
2 671
N/A
|
2 863
+7%
|
3 080
+8%
|
3 055
-1%
|
3 018
-1%
|
3 017
0%
|
3 126
+4%
|
3 206
+3%
|
3 242
+1%
|
3 261
+1%
|
3 490
+7%
|
3 878
+11%
|
4 275
+10%
|
4 617
+8%
|
4 719
+2%
|
4 797
+2%
|
4 840
+1%
|
4 854
+0%
|
5 052
+4%
|
5 820
+15%
|
6 186
+6%
|
6 490
+5%
|
6 437
-1%
|
5 910
-8%
|
6 029
+2%
|
6 000
0%
|
7 683
+28%
|
7 740
+1%
|
6 125
-21%
|
7 183
+17%
|
5 266
-27%
|
5 093
-3%
|
5 285
+4%
|
5 402
+2%
|
5 640
+4%
|
5 927
+5%
|
6 520
+10%
|
6 877
+5%
|
6 899
+0%
|
6 982
+1%
|
6 462
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 198)
|
(2 346)
|
(2 603)
|
(2 733)
|
(2 767)
|
(2 802)
|
(2 863)
|
(2 860)
|
(2 926)
|
(2 955)
|
(3 131)
|
(3 446)
|
(3 667)
|
(3 910)
|
(4 014)
|
(4 065)
|
(4 178)
|
(4 266)
|
(4 589)
|
(5 366)
|
(5 714)
|
(5 960)
|
(5 832)
|
(5 410)
|
(5 464)
|
(5 460)
|
(6 966)
|
(6 936)
|
(5 568)
|
(6 540)
|
(4 853)
|
(4 840)
|
(5 024)
|
(5 142)
|
(5 340)
|
(5 465)
|
(5 959)
|
(6 257)
|
(6 224)
|
(6 277)
|
(5 698)
|
|
Gross Profit |
474
N/A
|
517
+9%
|
477
-8%
|
322
-32%
|
251
-22%
|
215
-14%
|
263
+22%
|
346
+32%
|
316
-9%
|
306
-3%
|
359
+17%
|
431
+20%
|
608
+41%
|
707
+16%
|
705
0%
|
732
+4%
|
662
-10%
|
589
-11%
|
462
-21%
|
454
-2%
|
472
+4%
|
530
+12%
|
605
+14%
|
500
-17%
|
565
+13%
|
540
-4%
|
717
+33%
|
804
+12%
|
557
-31%
|
644
+16%
|
412
-36%
|
253
-39%
|
260
+3%
|
260
0%
|
301
+16%
|
462
+54%
|
561
+21%
|
620
+11%
|
676
+9%
|
705
+4%
|
763
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(350)
|
(391)
|
(404)
|
(345)
|
(310)
|
(306)
|
(288)
|
(293)
|
(278)
|
(275)
|
(284)
|
(292)
|
(347)
|
(361)
|
(367)
|
(361)
|
(341)
|
(349)
|
(353)
|
(371)
|
(373)
|
(374)
|
(381)
|
(368)
|
(379)
|
(378)
|
(463)
|
(466)
|
(365)
|
(451)
|
(364)
|
(367)
|
(383)
|
(393)
|
(403)
|
(414)
|
(433)
|
(433)
|
(467)
|
(502)
|
(536)
|
|
Selling, General & Administrative |
(312)
|
(313)
|
(323)
|
(282)
|
(266)
|
(260)
|
(242)
|
(250)
|
(237)
|
(236)
|
(246)
|
(256)
|
(306)
|
(322)
|
(329)
|
(324)
|
(307)
|
(313)
|
(318)
|
(335)
|
(338)
|
(335)
|
(337)
|
(323)
|
(330)
|
(328)
|
(401)
|
(402)
|
(312)
|
(385)
|
(309)
|
(311)
|
(325)
|
(335)
|
(345)
|
(354)
|
(375)
|
(376)
|
(410)
|
(446)
|
(480)
|
|
Research & Development |
(38)
|
(39)
|
(42)
|
(43)
|
(44)
|
(46)
|
(45)
|
(43)
|
(41)
|
(39)
|
(38)
|
(36)
|
(41)
|
(39)
|
(38)
|
(37)
|
(34)
|
(36)
|
(35)
|
(37)
|
(36)
|
(39)
|
(44)
|
(44)
|
(49)
|
(50)
|
(63)
|
(64)
|
(53)
|
(52)
|
(41)
|
(42)
|
(57)
|
(58)
|
(58)
|
(60)
|
(58)
|
(57)
|
(57)
|
(56)
|
(56)
|
|
Other Operating Expenses |
0
|
(39)
|
(39)
|
(21)
|
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
|
(14)
|
(14)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
124
N/A
|
126
+1%
|
73
-42%
|
(23)
N/A
|
(58)
-150%
|
(91)
-56%
|
(24)
+73%
|
53
N/A
|
38
-28%
|
31
-18%
|
75
+139%
|
140
+87%
|
261
+87%
|
345
+32%
|
338
-2%
|
371
+10%
|
321
-13%
|
239
-25%
|
110
-54%
|
83
-25%
|
99
+20%
|
156
+58%
|
224
+44%
|
132
-41%
|
186
+40%
|
162
-13%
|
253
+56%
|
338
+33%
|
192
-43%
|
193
+1%
|
49
-75%
|
(114)
N/A
|
(122)
-7%
|
(133)
-9%
|
(102)
+23%
|
48
N/A
|
128
+165%
|
187
+46%
|
209
+12%
|
203
-3%
|
228
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
21
|
25
|
16
|
29
|
39
|
20
|
21
|
59
|
51
|
38
|
58
|
(8)
|
27
|
2
|
(14)
|
(13)
|
(71)
|
(69)
|
(11)
|
42
|
57
|
68
|
37
|
28
|
(0)
|
45
|
33
|
(58)
|
(116)
|
(106)
|
(135)
|
(72)
|
(23)
|
(42)
|
28
|
115
|
101
|
80
|
106
|
29
|
28
|
|
Non-Reccuring Items |
(40)
|
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
|
|
Gain/Loss on Disposition of Assets |
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
|
(29)
|
(3)
|
0
|
(56)
|
(51)
|
(54)
|
|
Total Other Income |
13
|
13
|
19
|
21
|
185
|
183
|
181
|
174
|
6
|
5
|
6
|
15
|
10
|
15
|
16
|
18
|
30
|
29
|
33
|
34
|
30
|
30
|
26
|
25
|
27
|
21
|
27
|
26
|
33
|
37
|
35
|
34
|
26
|
65
|
61
|
61
|
46
|
10
|
75
|
92
|
90
|
|
Pre-Tax Income |
118
N/A
|
164
+39%
|
108
-34%
|
27
-75%
|
165
+517%
|
111
-33%
|
177
+59%
|
286
+62%
|
96
-67%
|
75
-22%
|
138
+85%
|
147
+7%
|
298
+103%
|
363
+22%
|
341
-6%
|
375
+10%
|
280
-25%
|
199
-29%
|
131
-34%
|
159
+21%
|
185
+17%
|
255
+37%
|
287
+13%
|
185
-36%
|
212
+15%
|
229
+8%
|
313
+37%
|
306
-2%
|
109
-64%
|
124
+14%
|
(51)
N/A
|
(152)
-196%
|
(120)
+21%
|
(110)
+8%
|
(13)
+88%
|
195
N/A
|
272
+39%
|
277
+2%
|
333
+20%
|
273
-18%
|
292
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(23)
|
(29)
|
(20)
|
(8)
|
(35)
|
(26)
|
(47)
|
(62)
|
(26)
|
(22)
|
(17)
|
(17)
|
(42)
|
(50)
|
(53)
|
(52)
|
(34)
|
(24)
|
(22)
|
(32)
|
(41)
|
(54)
|
(53)
|
(45)
|
(55)
|
(61)
|
(93)
|
(93)
|
(29)
|
(31)
|
24
|
43
|
5
|
(10)
|
(27)
|
(56)
|
(52)
|
(39)
|
(56)
|
(44)
|
(39)
|
|
Income from Continuing Operations |
96
|
135
|
88
|
19
|
130
|
85
|
130
|
224
|
70
|
52
|
121
|
130
|
256
|
313
|
288
|
323
|
246
|
175
|
109
|
126
|
145
|
200
|
234
|
140
|
157
|
167
|
221
|
213
|
80
|
93
|
(28)
|
(109)
|
(115)
|
(120)
|
(40)
|
140
|
220
|
238
|
277
|
229
|
253
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(38)
|
(41)
|
(58)
|
(75)
|
(48)
|
(49)
|
(33)
|
(7)
|
1
|
(21)
|
(34)
|
(46)
|
(48)
|
(31)
|
(24)
|
(27)
|
(39)
|
(34)
|
(17)
|
(18)
|
0
|
4
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
96
N/A
|
135
+41%
|
88
-35%
|
19
-78%
|
130
+581%
|
85
-34%
|
130
+52%
|
224
+73%
|
70
-69%
|
52
-25%
|
83
+60%
|
89
+7%
|
198
+122%
|
238
+20%
|
240
+1%
|
274
+14%
|
213
-22%
|
169
-21%
|
110
-35%
|
106
-4%
|
110
+4%
|
154
+40%
|
186
+20%
|
108
-42%
|
133
+23%
|
140
+6%
|
182
+29%
|
179
-1%
|
63
-65%
|
76
+20%
|
(27)
N/A
|
(105)
-284%
|
(115)
-10%
|
(120)
-5%
|
(40)
+67%
|
140
N/A
|
220
+58%
|
238
+8%
|
277
+16%
|
229
-17%
|
253
+10%
|
|
EPS (Diluted) |
0.53
N/A
|
0.75
+42%
|
0.49
-35%
|
0.11
-78%
|
0.72
+555%
|
0.47
-35%
|
0.72
+53%
|
1.25
+74%
|
0.39
-69%
|
0.29
-26%
|
0.47
+62%
|
0.52
+11%
|
1.13
+117%
|
1.39
+23%
|
1.41
+1%
|
1.61
+14%
|
1.25
-22%
|
0.99
-21%
|
0.65
-34%
|
0.63
-3%
|
0.65
+3%
|
0.93
+43%
|
1.13
+22%
|
0.65
-42%
|
0.82
+26%
|
0.87
+6%
|
1.14
+31%
|
1.13
-1%
|
0.4
-65%
|
0.48
+20%
|
-0.18
N/A
|
-0.67
-272%
|
-0.74
-10%
|
-0.73
+1%
|
-0.2
+73%
|
0.71
N/A
|
1.17
+65%
|
1.21
+3%
|
1.41
+17%
|
1.17
-17%
|
1.28
+9%
|