IEI Integration Corp
TWSE:3022
Income Statement
Earnings Waterfall
IEI Integration Corp
Revenue
|
7.6B
TWD
|
Cost of Revenue
|
-4.8B
TWD
|
Gross Profit
|
2.8B
TWD
|
Operating Expenses
|
-1.6B
TWD
|
Operating Income
|
1.2B
TWD
|
Other Expenses
|
226.3m
TWD
|
Net Income
|
1.4B
TWD
|
Income Statement
IEI Integration 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 |
4 745
N/A
|
4 732
0%
|
5 136
+9%
|
5 393
+5%
|
6 371
+18%
|
6 807
+7%
|
7 131
+5%
|
6 786
-5%
|
6 825
+1%
|
6 831
+0%
|
6 358
-7%
|
6 646
+5%
|
7 644
+15%
|
8 151
+7%
|
8 232
+1%
|
7 938
-4%
|
6 896
-13%
|
6 006
-13%
|
5 880
-2%
|
5 869
0%
|
6 186
+5%
|
6 359
+3%
|
6 276
-1%
|
6 155
-2%
|
5 607
-9%
|
5 129
-9%
|
5 358
+4%
|
5 450
+2%
|
5 948
+9%
|
6 366
+7%
|
6 354
0%
|
6 381
+0%
|
6 244
-2%
|
6 373
+2%
|
6 403
+0%
|
7 380
+15%
|
7 942
+8%
|
8 540
+8%
|
8 804
+3%
|
8 120
-8%
|
7 578
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 177)
|
(3 187)
|
(3 492)
|
(3 514)
|
(4 348)
|
(4 649)
|
(4 847)
|
(4 495)
|
(4 558)
|
(4 514)
|
(4 180)
|
(4 442)
|
(5 052)
|
(5 408)
|
(5 505)
|
(5 320)
|
(4 660)
|
(4 096)
|
(4 038)
|
(4 012)
|
(4 213)
|
(4 302)
|
(4 177)
|
(4 030)
|
(3 631)
|
(3 283)
|
(3 432)
|
(3 518)
|
(3 805)
|
(4 067)
|
(4 048)
|
(4 104)
|
(4 152)
|
(4 278)
|
(4 283)
|
(4 808)
|
(5 063)
|
(5 469)
|
(5 650)
|
(5 210)
|
(4 772)
|
|
Gross Profit |
1 567
N/A
|
1 545
-1%
|
1 643
+6%
|
1 879
+14%
|
2 023
+8%
|
2 158
+7%
|
2 284
+6%
|
2 291
+0%
|
2 268
-1%
|
2 317
+2%
|
2 178
-6%
|
2 204
+1%
|
2 592
+18%
|
2 744
+6%
|
2 727
-1%
|
2 618
-4%
|
2 236
-15%
|
1 910
-15%
|
1 842
-4%
|
1 857
+1%
|
1 973
+6%
|
2 058
+4%
|
2 099
+2%
|
2 126
+1%
|
1 976
-7%
|
1 845
-7%
|
1 926
+4%
|
1 932
+0%
|
2 142
+11%
|
2 299
+7%
|
2 306
+0%
|
2 277
-1%
|
2 092
-8%
|
2 095
+0%
|
2 120
+1%
|
2 572
+21%
|
2 880
+12%
|
3 071
+7%
|
3 155
+3%
|
2 909
-8%
|
2 805
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 156)
|
(1 179)
|
(1 220)
|
(1 330)
|
(1 338)
|
(1 322)
|
(1 296)
|
(1 239)
|
(1 277)
|
(1 274)
|
(1 255)
|
(1 253)
|
(1 255)
|
(1 348)
|
(1 358)
|
(1 364)
|
(1 254)
|
(1 291)
|
(1 303)
|
(1 284)
|
(1 286)
|
(1 282)
|
(1 316)
|
(1 348)
|
(1 321)
|
(1 284)
|
(1 239)
|
(1 197)
|
(1 249)
|
(1 303)
|
(1 383)
|
(1 444)
|
(1 371)
|
(1 377)
|
(1 339)
|
(1 428)
|
(1 562)
|
(1 642)
|
(1 675)
|
(1 662)
|
(1 649)
|
|
Selling, General & Administrative |
(713)
|
(729)
|
(744)
|
(835)
|
(825)
|
(814)
|
(807)
|
(770)
|
(815)
|
(806)
|
(773)
|
(760)
|
(721)
|
(737)
|
(751)
|
(750)
|
(730)
|
(735)
|
(744)
|
(738)
|
(783)
|
(790)
|
(798)
|
(838)
|
(824)
|
(788)
|
(775)
|
(743)
|
(758)
|
(797)
|
(850)
|
(885)
|
(875)
|
(888)
|
(871)
|
(950)
|
(1 006)
|
(1 066)
|
(1 082)
|
(1 078)
|
(1 101)
|
|
Research & Development |
(443)
|
(450)
|
(476)
|
(496)
|
(513)
|
(507)
|
(488)
|
(470)
|
(462)
|
(468)
|
(482)
|
(493)
|
(526)
|
(530)
|
(526)
|
(543)
|
(506)
|
(507)
|
(510)
|
(497)
|
(503)
|
(492)
|
(518)
|
(511)
|
(498)
|
(497)
|
(463)
|
(454)
|
(491)
|
(343)
|
(371)
|
(396)
|
(497)
|
(489)
|
(468)
|
(478)
|
(555)
|
(574)
|
(592)
|
(581)
|
(548)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(17)
|
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 |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(81)
|
(81)
|
(71)
|
0
|
(50)
|
(50)
|
(50)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(163)
|
(163)
|
(163)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
|
Operating Income |
412
N/A
|
366
-11%
|
423
+16%
|
548
+29%
|
685
+25%
|
836
+22%
|
988
+18%
|
1 052
+6%
|
991
-6%
|
1 043
+5%
|
924
-11%
|
951
+3%
|
1 336
+41%
|
1 396
+4%
|
1 368
-2%
|
1 254
-8%
|
982
-22%
|
618
-37%
|
539
-13%
|
572
+6%
|
687
+20%
|
776
+13%
|
783
+1%
|
777
-1%
|
655
-16%
|
561
-14%
|
687
+23%
|
735
+7%
|
893
+22%
|
997
+12%
|
923
-7%
|
834
-10%
|
721
-14%
|
718
0%
|
780
+9%
|
1 144
+47%
|
1 318
+15%
|
1 429
+8%
|
1 480
+4%
|
1 247
-16%
|
1 156
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
746
|
773
|
795
|
829
|
782
|
725
|
640
|
455
|
325
|
277
|
303
|
358
|
390
|
319
|
275
|
249
|
133
|
125
|
324
|
443
|
508
|
554
|
432
|
418
|
211
|
279
|
228
|
120
|
271
|
248
|
235
|
270
|
268
|
282
|
334
|
488
|
526
|
529
|
619
|
683
|
493
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(81)
|
0
|
0
|
0
|
(50)
|
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 |
9
|
127
|
121
|
121
|
122
|
(7)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
1
|
0
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(3)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
(0)
|
(26)
|
(27)
|
(27)
|
(28)
|
(1)
|
|
Total Other Income |
205
|
192
|
184
|
70
|
180
|
212
|
223
|
240
|
153
|
139
|
159
|
148
|
99
|
96
|
94
|
94
|
107
|
109
|
86
|
83
|
139
|
117
|
121
|
107
|
54
|
59
|
67
|
82
|
97
|
95
|
76
|
64
|
50
|
54
|
49
|
68
|
85
|
99
|
108
|
94
|
98
|
|
Pre-Tax Income |
1 372
N/A
|
1 458
+6%
|
1 523
+5%
|
1 569
+3%
|
1 770
+13%
|
1 767
0%
|
1 850
+5%
|
1 744
-6%
|
1 467
-16%
|
1 457
-1%
|
1 385
-5%
|
1 446
+4%
|
1 743
+21%
|
1 812
+4%
|
1 737
-4%
|
1 598
-8%
|
1 172
-27%
|
853
-27%
|
949
+11%
|
1 099
+16%
|
1 334
+21%
|
1 447
+9%
|
1 336
-8%
|
1 302
-3%
|
918
-29%
|
898
-2%
|
980
+9%
|
934
-5%
|
1 261
+35%
|
1 340
+6%
|
1 233
-8%
|
1 168
-5%
|
1 039
-11%
|
1 054
+1%
|
1 163
+10%
|
1 700
+46%
|
1 902
+12%
|
2 030
+7%
|
2 180
+7%
|
1 997
-8%
|
1 745
-13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(256)
|
(253)
|
(228)
|
(227)
|
(289)
|
(323)
|
(399)
|
(379)
|
(300)
|
(289)
|
(254)
|
(278)
|
(375)
|
(407)
|
(379)
|
(349)
|
(248)
|
(164)
|
(220)
|
(319)
|
(436)
|
(476)
|
(419)
|
(377)
|
(244)
|
(232)
|
(269)
|
(242)
|
(265)
|
(289)
|
(230)
|
(211)
|
(173)
|
(201)
|
(204)
|
(339)
|
(411)
|
(405)
|
(540)
|
(481)
|
(363)
|
|
Income from Continuing Operations |
1 116
|
1 205
|
1 295
|
1 341
|
1 481
|
1 444
|
1 451
|
1 366
|
1 167
|
1 169
|
1 131
|
1 168
|
1 367
|
1 405
|
1 358
|
1 249
|
924
|
689
|
729
|
780
|
898
|
971
|
917
|
924
|
675
|
665
|
711
|
693
|
996
|
1 051
|
1 003
|
957
|
866
|
853
|
960
|
1 361
|
1 491
|
1 625
|
1 639
|
1 516
|
1 382
|
|
Income to Minority Interest |
5
|
5
|
3
|
2
|
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
|
1
|
1
|
0
|
0
|
0
|
|
Net Income (Common) |
1 121
N/A
|
1 210
+8%
|
1 299
+7%
|
1 343
+3%
|
1 481
+10%
|
1 444
-3%
|
1 451
+0%
|
1 366
-6%
|
1 167
-15%
|
1 169
+0%
|
1 131
-3%
|
1 168
+3%
|
1 367
+17%
|
1 405
+3%
|
1 358
-3%
|
1 249
-8%
|
924
-26%
|
689
-25%
|
729
+6%
|
780
+7%
|
898
+15%
|
971
+8%
|
917
-6%
|
924
+1%
|
674
-27%
|
665
-1%
|
711
+7%
|
693
-3%
|
997
+44%
|
1 051
+5%
|
1 003
-5%
|
957
-5%
|
866
-10%
|
853
-1%
|
960
+13%
|
1 361
+42%
|
1 492
+10%
|
1 626
+9%
|
1 640
+1%
|
1 516
-8%
|
1 382
-9%
|
|
EPS (Diluted) |
6.3
N/A
|
6.76
+7%
|
7.22
+7%
|
7.51
+4%
|
8.24
+10%
|
8.06
-2%
|
8.1
+0%
|
7.63
-6%
|
6.49
-15%
|
6.53
+1%
|
6.35
-3%
|
6.56
+3%
|
7.65
+17%
|
7.86
+3%
|
7.65
-3%
|
7.03
-8%
|
5.18
-26%
|
3.87
-25%
|
4.09
+6%
|
4.76
+16%
|
5.27
+11%
|
5.44
+3%
|
5.15
-5%
|
3.55
-31%
|
2.8
-21%
|
3.72
+33%
|
3.99
+7%
|
3.89
-3%
|
5.59
+44%
|
5.9
+6%
|
5.66
-4%
|
5.38
-5%
|
4.86
-10%
|
4.8
-1%
|
5.4
+13%
|
7.65
+42%
|
8.38
+10%
|
9.15
+9%
|
9.25
+1%
|
8.55
-8%
|
7.77
-9%
|