Sinbon Electronics Co Ltd
TWSE:3023
Income Statement
Earnings Waterfall
Sinbon Electronics Co Ltd
Revenue
|
32.3B
TWD
|
Cost of Revenue
|
-24.1B
TWD
|
Gross Profit
|
8.3B
TWD
|
Operating Expenses
|
-5.1B
TWD
|
Operating Income
|
3.2B
TWD
|
Other Expenses
|
147.1m
TWD
|
Net Income
|
3.3B
TWD
|
Income Statement
Sinbon Electronics Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
10 974
N/A
|
11 298
+3%
|
11 392
+1%
|
11 643
+2%
|
11 908
+2%
|
12 024
+1%
|
12 263
+2%
|
12 111
-1%
|
12 428
+3%
|
12 717
+2%
|
12 720
+0%
|
12 926
+2%
|
12 817
-1%
|
12 723
-1%
|
12 999
+2%
|
13 061
+0%
|
13 334
+2%
|
13 943
+5%
|
14 829
+6%
|
15 645
+6%
|
16 168
+3%
|
17 058
+6%
|
17 698
+4%
|
17 886
+1%
|
18 360
+3%
|
18 818
+2%
|
19 683
+5%
|
21 798
+11%
|
23 306
+7%
|
24 408
+5%
|
25 189
+3%
|
25 531
+1%
|
26 501
+4%
|
27 588
+4%
|
29 040
+5%
|
30 575
+5%
|
32 078
+5%
|
33 325
+4%
|
33 403
+0%
|
32 762
-2%
|
32 332
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 615)
|
(8 844)
|
(8 901)
|
(9 112)
|
(9 299)
|
(9 370)
|
(9 527)
|
(9 389)
|
(9 551)
|
(9 717)
|
(9 677)
|
(9 717)
|
(9 641)
|
(9 519)
|
(9 694)
|
(9 781)
|
(9 975)
|
(10 466)
|
(11 132)
|
(11 725)
|
(12 093)
|
(12 711)
|
(13 163)
|
(13 297)
|
(13 649)
|
(13 958)
|
(14 584)
|
(16 212)
|
(17 311)
|
(18 155)
|
(18 757)
|
(19 122)
|
(19 863)
|
(20 683)
|
(21 781)
|
(22 843)
|
(23 926)
|
(24 846)
|
(24 872)
|
(24 357)
|
(24 065)
|
|
Gross Profit |
2 359
N/A
|
2 453
+4%
|
2 491
+2%
|
2 530
+2%
|
2 609
+3%
|
2 653
+2%
|
2 736
+3%
|
2 722
0%
|
2 877
+6%
|
3 000
+4%
|
3 042
+1%
|
3 209
+5%
|
3 176
-1%
|
3 204
+1%
|
3 305
+3%
|
3 280
-1%
|
3 359
+2%
|
3 477
+4%
|
3 697
+6%
|
3 920
+6%
|
4 075
+4%
|
4 347
+7%
|
4 536
+4%
|
4 590
+1%
|
4 712
+3%
|
4 860
+3%
|
5 099
+5%
|
5 586
+10%
|
5 995
+7%
|
6 253
+4%
|
6 432
+3%
|
6 409
0%
|
6 638
+4%
|
6 905
+4%
|
7 259
+5%
|
7 732
+7%
|
8 152
+5%
|
8 479
+4%
|
8 531
+1%
|
8 406
-1%
|
8 268
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 650)
|
(1 578)
|
(1 630)
|
(1 580)
|
(1 614)
|
(1 633)
|
(1 677)
|
(1 655)
|
(1 661)
|
(1 705)
|
(1 673)
|
(1 791)
|
(1 778)
|
(1 826)
|
(1 864)
|
(1 887)
|
(2 021)
|
(2 159)
|
(2 263)
|
(2 288)
|
(2 349)
|
(2 385)
|
(2 552)
|
(2 697)
|
(2 698)
|
(2 755)
|
(2 759)
|
(2 937)
|
(3 139)
|
(3 297)
|
(3 506)
|
(3 621)
|
(3 846)
|
(4 011)
|
(4 247)
|
(4 405)
|
(4 463)
|
(5 125)
|
(5 081)
|
(5 009)
|
(5 113)
|
|
Selling, General & Administrative |
(1 228)
|
(1 229)
|
(1 206)
|
(1 228)
|
(1 251)
|
(1 258)
|
(1 286)
|
(1 271)
|
(1 274)
|
(1 314)
|
(1 294)
|
(1 361)
|
(1 350)
|
(1 387)
|
(1 400)
|
(1 420)
|
(1 512)
|
(1 620)
|
(1 698)
|
(1 705)
|
(1 741)
|
(1 753)
|
(1 899)
|
(2 064)
|
(2 069)
|
(2 171)
|
(2 176)
|
(2 254)
|
(2 436)
|
(2 495)
|
(2 646)
|
(2 772)
|
(2 961)
|
(3 119)
|
(3 325)
|
(3 454)
|
(3 503)
|
(4 158)
|
(4 109)
|
(3 997)
|
(4 039)
|
|
Research & Development |
(351)
|
(349)
|
(353)
|
(352)
|
(363)
|
(374)
|
(391)
|
(384)
|
(387)
|
(391)
|
(379)
|
(430)
|
(428)
|
(440)
|
(464)
|
(467)
|
(509)
|
(538)
|
(565)
|
(583)
|
(608)
|
(632)
|
(653)
|
(633)
|
(629)
|
(585)
|
(584)
|
(683)
|
(476)
|
(575)
|
(632)
|
(849)
|
(885)
|
(892)
|
(922)
|
(951)
|
(960)
|
(967)
|
(972)
|
(1 012)
|
(1 062)
|
|
Other Operating Expenses |
(71)
|
0
|
(71)
|
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
|
(227)
|
(227)
|
(227)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
|
Operating Income |
708
N/A
|
876
+24%
|
861
-2%
|
950
+10%
|
995
+5%
|
1 021
+3%
|
1 059
+4%
|
1 067
+1%
|
1 217
+14%
|
1 295
+6%
|
1 370
+6%
|
1 418
+4%
|
1 398
-1%
|
1 377
-1%
|
1 442
+5%
|
1 393
-3%
|
1 339
-4%
|
1 319
-1%
|
1 434
+9%
|
1 632
+14%
|
1 727
+6%
|
1 962
+14%
|
1 984
+1%
|
1 893
-5%
|
2 013
+6%
|
2 104
+5%
|
2 341
+11%
|
2 649
+13%
|
2 855
+8%
|
2 956
+4%
|
2 926
-1%
|
2 788
-5%
|
2 793
+0%
|
2 894
+4%
|
3 012
+4%
|
3 326
+10%
|
3 689
+11%
|
3 354
-9%
|
3 450
+3%
|
3 397
-2%
|
3 155
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
147
|
169
|
110
|
55
|
45
|
50
|
132
|
191
|
86
|
76
|
(105)
|
(87)
|
(74)
|
(40)
|
37
|
(74)
|
(72)
|
95
|
156
|
229
|
301
|
168
|
172
|
113
|
111
|
111
|
(13)
|
(36)
|
(28)
|
(118)
|
(12)
|
67
|
174
|
316
|
510
|
418
|
290
|
418
|
281
|
287
|
562
|
|
Non-Reccuring Items |
0
|
(71)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(13)
|
0
|
|
Gain/Loss on Disposition of Assets |
(5)
|
(9)
|
(18)
|
(23)
|
(23)
|
(20)
|
(13)
|
(4)
|
(4)
|
(4)
|
(6)
|
(9)
|
(11)
|
(9)
|
(7)
|
(6)
|
(4)
|
(3)
|
(5)
|
(5)
|
(4)
|
(7)
|
(6)
|
28
|
27
|
28
|
29
|
(6)
|
(3)
|
12
|
12
|
10
|
9
|
(5)
|
(2)
|
1
|
1
|
1
|
(2)
|
(4)
|
(3)
|
|
Total Other Income |
109
|
88
|
95
|
60
|
72
|
74
|
77
|
116
|
172
|
197
|
277
|
275
|
244
|
258
|
183
|
307
|
297
|
237
|
241
|
64
|
59
|
69
|
120
|
136
|
111
|
139
|
115
|
121
|
133
|
160
|
107
|
165
|
159
|
141
|
124
|
98
|
165
|
201
|
275
|
251
|
221
|
|
Pre-Tax Income |
960
N/A
|
1 052
+10%
|
1 049
0%
|
1 044
0%
|
1 088
+4%
|
1 125
+3%
|
1 255
+12%
|
1 370
+9%
|
1 470
+7%
|
1 563
+6%
|
1 536
-2%
|
1 597
+4%
|
1 556
-3%
|
1 587
+2%
|
1 655
+4%
|
1 620
-2%
|
1 560
-4%
|
1 648
+6%
|
1 826
+11%
|
1 920
+5%
|
2 082
+8%
|
2 192
+5%
|
2 268
+3%
|
2 169
-4%
|
2 263
+4%
|
2 383
+5%
|
2 471
+4%
|
2 728
+10%
|
2 956
+8%
|
3 010
+2%
|
3 033
+1%
|
3 029
0%
|
3 135
+4%
|
3 346
+7%
|
3 643
+9%
|
3 842
+5%
|
4 145
+8%
|
3 974
-4%
|
3 992
+0%
|
3 918
-2%
|
3 935
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(287)
|
(322)
|
(297)
|
(269)
|
(273)
|
(274)
|
(333)
|
(416)
|
(447)
|
(479)
|
(451)
|
(435)
|
(415)
|
(413)
|
(423)
|
(395)
|
(350)
|
(362)
|
(424)
|
(549)
|
(631)
|
(654)
|
(652)
|
(491)
|
(501)
|
(513)
|
(500)
|
(544)
|
(590)
|
(575)
|
(553)
|
(541)
|
(562)
|
(647)
|
(750)
|
(819)
|
(890)
|
(828)
|
(863)
|
(826)
|
(867)
|
|
Income from Continuing Operations |
673
|
730
|
751
|
775
|
816
|
851
|
922
|
954
|
1 023
|
1 084
|
1 084
|
1 162
|
1 141
|
1 174
|
1 232
|
1 224
|
1 210
|
1 286
|
1 402
|
1 372
|
1 450
|
1 538
|
1 616
|
1 678
|
1 763
|
1 869
|
1 971
|
2 184
|
2 366
|
2 435
|
2 480
|
2 488
|
2 574
|
2 699
|
2 894
|
3 023
|
3 255
|
3 145
|
3 129
|
3 092
|
3 069
|
|
Income to Minority Interest |
57
|
53
|
46
|
19
|
16
|
14
|
14
|
16
|
17
|
11
|
9
|
(4)
|
(10)
|
(11)
|
(12)
|
2
|
11
|
24
|
37
|
42
|
51
|
44
|
37
|
41
|
39
|
10
|
(22)
|
(70)
|
(114)
|
(133)
|
(138)
|
(156)
|
(148)
|
(152)
|
(163)
|
(142)
|
(161)
|
102
|
152
|
192
|
233
|
|
Net Income (Common) |
730
N/A
|
783
+7%
|
797
+2%
|
794
0%
|
832
+5%
|
865
+4%
|
936
+8%
|
970
+4%
|
1 040
+7%
|
1 095
+5%
|
1 093
0%
|
1 157
+6%
|
1 131
-2%
|
1 163
+3%
|
1 220
+5%
|
1 226
+1%
|
1 221
0%
|
1 310
+7%
|
1 439
+10%
|
1 413
-2%
|
1 502
+6%
|
1 583
+5%
|
1 653
+4%
|
1 719
+4%
|
1 802
+5%
|
1 879
+4%
|
1 949
+4%
|
2 114
+8%
|
2 252
+7%
|
2 302
+2%
|
2 342
+2%
|
2 332
0%
|
2 426
+4%
|
2 547
+5%
|
2 730
+7%
|
2 881
+6%
|
3 094
+7%
|
3 247
+5%
|
3 281
+1%
|
3 284
+0%
|
3 302
+1%
|
|
EPS (Diluted) |
3.34
N/A
|
3.59
+7%
|
3.54
-1%
|
3.58
+1%
|
3.69
+3%
|
3.88
+5%
|
4.16
+7%
|
4.38
+5%
|
4.6
+5%
|
4.85
+5%
|
4.87
+0%
|
5.15
+6%
|
5.02
-3%
|
5.11
+2%
|
5.24
+3%
|
5.36
+2%
|
5.41
+1%
|
5.64
+4%
|
6.19
+10%
|
6.1
-1%
|
6.43
+5%
|
6.82
+6%
|
7.11
+4%
|
7.38
+4%
|
7.74
+5%
|
8.07
+4%
|
8.37
+4%
|
9.07
+8%
|
9.41
+4%
|
9.62
+2%
|
9.78
+2%
|
9.74
0%
|
10.13
+4%
|
10.63
+5%
|
11.4
+7%
|
11.85
+4%
|
12.72
+7%
|
13.36
+5%
|
13.5
+1%
|
13.51
+0%
|
13.58
+1%
|