WT Microelectronics Co Ltd
TWSE:3036
Income Statement
Earnings Waterfall
WT Microelectronics Co Ltd
Revenue
|
594.5B
TWD
|
Cost of Revenue
|
-576.1B
TWD
|
Gross Profit
|
18.4B
TWD
|
Operating Expenses
|
-10.2B
TWD
|
Operating Income
|
8.2B
TWD
|
Other Expenses
|
-4.5B
TWD
|
Net Income
|
3.7B
TWD
|
Income Statement
WT Microelectronics Co Ltd
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 |
87 759
N/A
|
90 751
+3%
|
95 443
+5%
|
100 889
+6%
|
107 767
+7%
|
113 296
+5%
|
116 341
+3%
|
116 350
+0%
|
113 598
-2%
|
112 290
-1%
|
113 675
+1%
|
126 271
+11%
|
144 147
+14%
|
155 296
+8%
|
165 519
+7%
|
175 027
+6%
|
189 419
+8%
|
200 676
+6%
|
213 560
+6%
|
247 498
+16%
|
273 416
+10%
|
291 255
+7%
|
312 755
+7%
|
324 175
+4%
|
335 187
+3%
|
345 189
+3%
|
345 165
0%
|
340 836
-1%
|
353 152
+4%
|
373 323
+6%
|
400 695
+7%
|
427 938
+7%
|
447 896
+5%
|
478 193
+7%
|
506 217
+6%
|
542 781
+7%
|
571 197
+5%
|
563 357
-1%
|
550 696
-2%
|
562 287
+2%
|
594 519
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(82 644)
|
(85 441)
|
(89 863)
|
(95 026)
|
(101 585)
|
(106 906)
|
(109 860)
|
(109 860)
|
(107 208)
|
(105 934)
|
(107 315)
|
(119 700)
|
(137 222)
|
(148 110)
|
(158 026)
|
(167 148)
|
(180 998)
|
(191 763)
|
(204 011)
|
(237 097)
|
(262 772)
|
(280 577)
|
(301 949)
|
(313 488)
|
(324 387)
|
(334 230)
|
(334 391)
|
(330 279)
|
(342 378)
|
(361 562)
|
(387 235)
|
(412 626)
|
(430 909)
|
(459 804)
|
(487 015)
|
(523 232)
|
(551 365)
|
(544 249)
|
(532 399)
|
(543 888)
|
(576 113)
|
|
Gross Profit |
5 114
N/A
|
5 309
+4%
|
5 581
+5%
|
5 864
+5%
|
6 181
+5%
|
6 390
+3%
|
6 480
+1%
|
6 489
+0%
|
6 390
-2%
|
6 356
-1%
|
6 361
+0%
|
6 572
+3%
|
6 925
+5%
|
7 187
+4%
|
7 493
+4%
|
7 879
+5%
|
8 422
+7%
|
8 913
+6%
|
9 549
+7%
|
10 400
+9%
|
10 645
+2%
|
10 678
+0%
|
10 806
+1%
|
10 687
-1%
|
10 800
+1%
|
10 958
+1%
|
10 774
-2%
|
10 557
-2%
|
10 774
+2%
|
11 760
+9%
|
13 460
+14%
|
15 312
+14%
|
16 987
+11%
|
18 389
+8%
|
19 202
+4%
|
19 549
+2%
|
19 832
+1%
|
19 108
-4%
|
18 297
-4%
|
18 399
+1%
|
18 406
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 360)
|
(3 450)
|
(3 524)
|
(3 605)
|
(3 890)
|
(3 977)
|
(4 009)
|
(3 927)
|
(3 915)
|
(3 913)
|
(3 914)
|
(3 911)
|
(4 464)
|
(4 489)
|
(4 535)
|
(4 671)
|
(4 503)
|
(4 780)
|
(5 097)
|
(5 346)
|
(5 391)
|
(5 444)
|
(5 475)
|
(5 510)
|
(5 547)
|
(5 600)
|
(5 554)
|
(5 451)
|
(5 458)
|
(5 630)
|
(5 830)
|
(6 172)
|
(6 430)
|
(6 831)
|
(7 112)
|
(7 454)
|
(8 050)
|
(8 357)
|
(8 725)
|
(9 488)
|
(10 206)
|
|
Selling, General & Administrative |
(3 081)
|
(3 160)
|
(3 226)
|
(3 299)
|
(3 405)
|
(3 486)
|
(3 550)
|
(3 601)
|
(3 573)
|
(3 591)
|
(3 593)
|
(3 594)
|
(4 147)
|
(4 176)
|
(4 220)
|
(4 364)
|
(4 177)
|
(4 434)
|
(4 748)
|
(4 976)
|
(5 017)
|
(5 069)
|
(5 087)
|
(5 098)
|
(5 130)
|
(5 140)
|
(5 091)
|
(5 042)
|
(5 059)
|
(5 142)
|
(5 303)
|
(5 594)
|
(5 793)
|
(6 169)
|
(6 429)
|
(6 753)
|
(7 337)
|
(7 630)
|
(7 964)
|
(8 679)
|
(9 344)
|
|
Research & Development |
(280)
|
(290)
|
(299)
|
(307)
|
(315)
|
(321)
|
(322)
|
(325)
|
(325)
|
(318)
|
(314)
|
(308)
|
(305)
|
(303)
|
(306)
|
(299)
|
(319)
|
(329)
|
(333)
|
(362)
|
(368)
|
(369)
|
(381)
|
(404)
|
(407)
|
(422)
|
(424)
|
(397)
|
(386)
|
(332)
|
(370)
|
(417)
|
(609)
|
(629)
|
(645)
|
(658)
|
(655)
|
(654)
|
(671)
|
(706)
|
(755)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(4)
|
(7)
|
(10)
|
(13)
|
(11)
|
(10)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(7)
|
(7)
|
(7)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(15)
|
(17)
|
(21)
|
(28)
|
(33)
|
(38)
|
(44)
|
(58)
|
(73)
|
(90)
|
(104)
|
(107)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(170)
|
(170)
|
(137)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
(28)
|
0
|
0
|
(140)
|
(140)
|
(140)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1 754
N/A
|
1 859
+6%
|
2 057
+11%
|
2 260
+10%
|
2 292
+1%
|
2 415
+5%
|
2 473
+2%
|
2 564
+4%
|
2 476
-3%
|
2 444
-1%
|
2 447
+0%
|
2 660
+9%
|
2 461
-7%
|
2 697
+10%
|
2 958
+10%
|
3 208
+8%
|
3 918
+22%
|
4 134
+6%
|
4 453
+8%
|
5 056
+14%
|
5 254
+4%
|
5 235
0%
|
5 331
+2%
|
5 177
-3%
|
5 253
+1%
|
5 358
+2%
|
5 220
-3%
|
5 106
-2%
|
5 316
+4%
|
6 131
+15%
|
7 631
+24%
|
9 139
+20%
|
10 557
+16%
|
11 557
+9%
|
12 090
+5%
|
12 095
+0%
|
11 783
-3%
|
10 751
-9%
|
9 572
-11%
|
8 911
-7%
|
8 200
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(136)
|
(192)
|
(193)
|
(123)
|
(74)
|
(27)
|
(86)
|
(103)
|
(92)
|
(233)
|
(283)
|
(302)
|
(330)
|
(354)
|
(359)
|
(427)
|
(416)
|
(463)
|
(558)
|
(742)
|
(870)
|
(994)
|
(1 043)
|
(1 050)
|
(1 032)
|
(942)
|
(810)
|
(427)
|
(529)
|
(9)
|
25
|
45
|
(398)
|
(227)
|
(253)
|
(741)
|
(1 838)
|
(2 169)
|
(2 450)
|
(2 224)
|
(1 495)
|
|
Non-Reccuring Items |
0
|
0
|
(34)
|
(84)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
(4)
|
0
|
0
|
0
|
(46)
|
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
|
125
|
127
|
134
|
133
|
8
|
6
|
(1)
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
21
|
22
|
23
|
18
|
28
|
23
|
24
|
(21)
|
(159)
|
(64)
|
(69)
|
(69)
|
(101)
|
(189)
|
(275)
|
(331)
|
(389)
|
(466)
|
(517)
|
(599)
|
(762)
|
(843)
|
(915)
|
(952)
|
(908)
|
(810)
|
(680)
|
(531)
|
59
|
(210)
|
(163)
|
(158)
|
21
|
(248)
|
(334)
|
(275)
|
(18)
|
(493)
|
(686)
|
(1 184)
|
(1 509)
|
|
Pre-Tax Income |
1 640
N/A
|
1 691
+3%
|
1 854
+10%
|
2 072
+12%
|
2 245
+8%
|
2 411
+7%
|
2 411
N/A
|
2 353
-2%
|
2 350
0%
|
2 272
-3%
|
2 227
-2%
|
2 420
+9%
|
2 038
-16%
|
2 160
+6%
|
2 323
+8%
|
2 441
+5%
|
3 105
+27%
|
3 203
+3%
|
3 376
+5%
|
3 714
+10%
|
3 621
-2%
|
3 397
-6%
|
3 373
-1%
|
3 146
-7%
|
3 309
+5%
|
3 605
+9%
|
3 729
+3%
|
4 147
+11%
|
4 799
+16%
|
5 911
+23%
|
7 492
+27%
|
9 026
+20%
|
10 180
+13%
|
11 082
+9%
|
11 503
+4%
|
11 079
-4%
|
9 911
-11%
|
8 088
-18%
|
6 436
-20%
|
5 502
-15%
|
5 195
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(336)
|
(345)
|
(373)
|
(397)
|
(408)
|
(432)
|
(402)
|
(389)
|
(366)
|
(364)
|
(368)
|
(410)
|
(338)
|
(361)
|
(416)
|
(426)
|
(585)
|
(605)
|
(705)
|
(823)
|
(842)
|
(814)
|
(788)
|
(732)
|
(778)
|
(843)
|
(799)
|
(883)
|
(1 004)
|
(1 237)
|
(1 609)
|
(2 014)
|
(2 325)
|
(2 530)
|
(2 753)
|
(2 551)
|
(2 311)
|
(1 941)
|
(1 485)
|
(1 337)
|
(1 217)
|
|
Income from Continuing Operations |
1 305
|
1 346
|
1 481
|
1 674
|
1 837
|
1 977
|
2 007
|
1 962
|
1 983
|
1 907
|
1 858
|
2 010
|
1 700
|
1 800
|
1 908
|
2 016
|
2 520
|
2 598
|
2 671
|
2 891
|
2 779
|
2 583
|
2 585
|
2 415
|
2 531
|
2 762
|
2 930
|
3 264
|
3 795
|
4 674
|
5 883
|
7 012
|
7 855
|
8 552
|
8 750
|
8 528
|
7 600
|
6 147
|
4 952
|
4 166
|
3 979
|
|
Income to Minority Interest |
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)
|
14
|
17
|
41
|
68
|
79
|
88
|
63
|
31
|
(11)
|
(57)
|
(49)
|
33
|
|
Net Income (Common) |
1 305
N/A
|
1 346
+3%
|
1 481
+10%
|
1 674
+13%
|
1 837
+10%
|
1 977
+8%
|
2 007
+2%
|
1 962
-2%
|
1 983
+1%
|
1 907
-4%
|
1 857
-3%
|
2 009
+8%
|
1 699
-15%
|
1 799
+6%
|
1 908
+6%
|
2 016
+6%
|
2 520
+25%
|
2 598
+3%
|
2 671
+3%
|
2 890
+8%
|
2 778
-4%
|
2 583
-7%
|
2 585
+0%
|
2 414
-7%
|
2 531
+5%
|
2 762
+9%
|
2 929
+6%
|
3 264
+11%
|
3 794
+16%
|
4 688
+24%
|
5 900
+26%
|
6 995
+19%
|
7 866
+12%
|
8 574
+9%
|
8 510
-1%
|
8 321
-2%
|
7 361
-12%
|
5 866
-20%
|
4 625
-21%
|
3 847
-17%
|
3 742
-3%
|
|
EPS (Diluted) |
3.01
N/A
|
3.1
+3%
|
3.42
+10%
|
3.87
+13%
|
4.24
+10%
|
4.3
+1%
|
4.14
-4%
|
4.05
-2%
|
4.15
+2%
|
3.94
-5%
|
3.84
-3%
|
3.84
N/A
|
3.21
-16%
|
3.41
+6%
|
3.61
+6%
|
3.81
+6%
|
4.72
+24%
|
4.4
-7%
|
4.52
+3%
|
4.88
+8%
|
4.43
-9%
|
4.35
-2%
|
4.13
-5%
|
3.67
-11%
|
4.18
+14%
|
4.19
+0%
|
3.63
-13%
|
4.06
+12%
|
5.06
+25%
|
5.84
+15%
|
7.35
+26%
|
8.72
+19%
|
9.59
+10%
|
10.6
+11%
|
9.8
-8%
|
9.4
-4%
|
8.39
-11%
|
6.62
-21%
|
5.11
-23%
|
4.22
-17%
|
4.1
-3%
|