Unimicron Technology Corp
TWSE:3037
Income Statement
Earnings Waterfall
Unimicron Technology Corp
Revenue
|
104B
TWD
|
Cost of Revenue
|
-83.7B
TWD
|
Gross Profit
|
20.3B
TWD
|
Operating Expenses
|
-11.4B
TWD
|
Operating Income
|
8.9B
TWD
|
Other Expenses
|
3.1B
TWD
|
Net Income
|
12B
TWD
|
Income Statement
Unimicron 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 |
59 934
N/A
|
58 873
-2%
|
58 754
0%
|
59 508
+1%
|
61 755
+4%
|
61 622
0%
|
62 778
+2%
|
63 693
+1%
|
64 650
+2%
|
66 554
+3%
|
65 302
-2%
|
63 770
-2%
|
62 638
-2%
|
61 971
-1%
|
61 503
-1%
|
62 584
+2%
|
64 993
+4%
|
66 893
+3%
|
69 673
+4%
|
74 116
+6%
|
75 733
+2%
|
76 444
+1%
|
78 881
+3%
|
80 443
+2%
|
82 536
+3%
|
85 830
+4%
|
87 799
+2%
|
87 889
+0%
|
87 893
+0%
|
89 149
+1%
|
91 469
+3%
|
96 575
+6%
|
104 563
+8%
|
113 451
+8%
|
125 055
+10%
|
134 364
+7%
|
140 489
+5%
|
136 344
-3%
|
125 944
-8%
|
115 036
-9%
|
104 036
-10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(53 377)
|
(53 012)
|
(53 321)
|
(54 078)
|
(55 596)
|
(56 046)
|
(57 299)
|
(58 339)
|
(58 677)
|
(59 781)
|
(58 815)
|
(57 571)
|
(56 731)
|
(55 965)
|
(55 623)
|
(56 853)
|
(59 206)
|
(61 502)
|
(64 107)
|
(66 813)
|
(67 349)
|
(67 261)
|
(68 205)
|
(69 258)
|
(71 222)
|
(73 622)
|
(74 763)
|
(75 028)
|
(75 064)
|
(75 424)
|
(76 514)
|
(78 178)
|
(80 900)
|
(83 620)
|
(86 405)
|
(88 207)
|
(90 056)
|
(90 372)
|
(88 340)
|
(86 501)
|
(83 735)
|
|
Gross Profit |
6 558
N/A
|
5 862
-11%
|
5 433
-7%
|
5 431
0%
|
6 159
+13%
|
5 577
-9%
|
5 479
-2%
|
5 353
-2%
|
5 973
+12%
|
6 773
+13%
|
6 488
-4%
|
6 200
-4%
|
5 907
-5%
|
6 006
+2%
|
5 880
-2%
|
5 731
-3%
|
5 787
+1%
|
5 390
-7%
|
5 565
+3%
|
7 302
+31%
|
8 383
+15%
|
9 183
+10%
|
10 676
+16%
|
11 185
+5%
|
11 314
+1%
|
12 208
+8%
|
13 036
+7%
|
12 861
-1%
|
12 828
0%
|
13 725
+7%
|
14 955
+9%
|
18 397
+23%
|
23 663
+29%
|
29 831
+26%
|
38 650
+30%
|
46 157
+19%
|
50 433
+9%
|
45 973
-9%
|
37 604
-18%
|
28 535
-24%
|
20 302
-29%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 929)
|
(4 797)
|
(4 804)
|
(4 718)
|
(5 019)
|
(5 260)
|
(5 487)
|
(5 609)
|
(5 631)
|
(5 651)
|
(5 487)
|
(5 419)
|
(5 490)
|
(5 389)
|
(5 520)
|
(5 703)
|
(5 773)
|
(6 358)
|
(6 695)
|
(6 651)
|
(6 990)
|
(7 119)
|
(7 260)
|
(7 567)
|
(7 817)
|
(8 080)
|
(8 292)
|
(8 420)
|
(8 808)
|
(9 323)
|
(9 830)
|
(10 236)
|
(10 489)
|
(11 093)
|
(11 215)
|
(12 202)
|
(12 258)
|
(12 081)
|
(11 706)
|
(10 636)
|
(11 377)
|
|
Selling, General & Administrative |
(3 735)
|
(3 567)
|
(3 399)
|
(3 250)
|
(3 323)
|
(3 450)
|
(3 650)
|
(3 763)
|
(3 775)
|
(3 790)
|
(3 653)
|
(3 588)
|
(3 617)
|
(3 494)
|
(3 477)
|
(3 590)
|
(3 625)
|
(3 795)
|
(3 976)
|
(3 998)
|
(4 065)
|
(4 062)
|
(4 053)
|
(4 211)
|
(4 347)
|
(4 534)
|
(4 606)
|
(4 596)
|
(4 899)
|
(5 275)
|
(5 609)
|
(5 893)
|
(5 880)
|
(5 816)
|
(6 005)
|
(6 287)
|
(6 439)
|
(6 386)
|
(6 252)
|
(6 188)
|
(6 501)
|
|
Research & Development |
(1 676)
|
(1 679)
|
(1 688)
|
(1 711)
|
(1 778)
|
(1 833)
|
(1 872)
|
(1 903)
|
(1 920)
|
(1 926)
|
(1 935)
|
(1 931)
|
(1 958)
|
(1 985)
|
(2 031)
|
(2 112)
|
(2 196)
|
(2 336)
|
(2 490)
|
(2 662)
|
(2 858)
|
(2 995)
|
(3 138)
|
(3 282)
|
(3 409)
|
(3 497)
|
(3 634)
|
(3 781)
|
(3 897)
|
(3 003)
|
(3 203)
|
(3 364)
|
(4 664)
|
(4 925)
|
(5 261)
|
(5 589)
|
(5 820)
|
(5 643)
|
(5 349)
|
(5 074)
|
(4 785)
|
|
Depreciation & Amortization |
(43)
|
(37)
|
(39)
|
(39)
|
(43)
|
(46)
|
(49)
|
(51)
|
(49)
|
(50)
|
(50)
|
(51)
|
(53)
|
(56)
|
(63)
|
(70)
|
(74)
|
(79)
|
(79)
|
(78)
|
(79)
|
(74)
|
(69)
|
(63)
|
(56)
|
(56)
|
(55)
|
(59)
|
(63)
|
(67)
|
(73)
|
(77)
|
(86)
|
(87)
|
(94)
|
(103)
|
(107)
|
(136)
|
(157)
|
(174)
|
(192)
|
|
Other Operating Expenses |
523
|
485
|
322
|
283
|
125
|
69
|
84
|
109
|
113
|
115
|
151
|
151
|
138
|
146
|
50
|
67
|
123
|
(148)
|
(150)
|
88
|
12
|
12
|
0
|
(10)
|
(5)
|
6
|
3
|
16
|
52
|
(978)
|
(945)
|
(902)
|
140
|
(264)
|
144
|
(224)
|
108
|
83
|
51
|
799
|
101
|
|
Operating Income |
1 628
N/A
|
1 065
-35%
|
629
-41%
|
712
+13%
|
1 140
+60%
|
315
-72%
|
(9)
N/A
|
(255)
-2 733%
|
341
N/A
|
1 125
+230%
|
1 003
-11%
|
782
-22%
|
416
-47%
|
617
+48%
|
360
-42%
|
29
-92%
|
14
-52%
|
(966)
N/A
|
(1 127)
-17%
|
652
N/A
|
1 393
+114%
|
2 066
+48%
|
3 416
+65%
|
3 619
+6%
|
3 497
-3%
|
4 128
+18%
|
4 744
+15%
|
4 441
-6%
|
4 021
-9%
|
4 402
+9%
|
5 125
+16%
|
8 161
+59%
|
13 174
+61%
|
18 737
+42%
|
27 434
+46%
|
33 955
+24%
|
38 175
+12%
|
33 891
-11%
|
25 898
-24%
|
17 899
-31%
|
8 925
-50%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(7)
|
(11)
|
(125)
|
(20)
|
(88)
|
(167)
|
(189)
|
(206)
|
(346)
|
(420)
|
(500)
|
(721)
|
(419)
|
(668)
|
(632)
|
(478)
|
(712)
|
(170)
|
(54)
|
(169)
|
(622)
|
(646)
|
(682)
|
(464)
|
(26)
|
(522)
|
(366)
|
161
|
1 672
|
3 230
|
3 252
|
3 676
|
2 881
|
1 912
|
1 680
|
1 475
|
579
|
1 825
|
2 842
|
3 105
|
3 352
|
|
Non-Reccuring Items |
(695)
|
(718)
|
(309)
|
(342)
|
(289)
|
(278)
|
(296)
|
(426)
|
(266)
|
(267)
|
(237)
|
(111)
|
(185)
|
(155)
|
(157)
|
(249)
|
(258)
|
0
|
0
|
(115)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
149
|
0
|
(52)
|
(52)
|
(180)
|
0
|
(339)
|
0
|
(13)
|
768
|
768
|
0
|
2 866
|
|
Gain/Loss on Disposition of Assets |
(37)
|
(30)
|
(22)
|
(30)
|
(16)
|
104
|
107
|
107
|
428
|
296
|
312
|
299
|
(19)
|
(12)
|
(89)
|
(83)
|
(80)
|
(80)
|
(17)
|
1
|
(31)
|
(12)
|
24
|
18
|
40
|
19
|
(16)
|
(15)
|
(56)
|
(7)
|
(3)
|
(2)
|
(41)
|
(42)
|
552
|
553
|
559
|
511
|
(87)
|
(101)
|
(87)
|
|
Total Other Income |
323
|
318
|
342
|
360
|
(342)
|
(406)
|
(662)
|
(626)
|
(8)
|
13
|
310
|
221
|
898
|
1 127
|
1 763
|
1 899
|
2 113
|
2 422
|
2 112
|
2 050
|
1 550
|
1 098
|
722
|
725
|
527
|
514
|
759
|
776
|
449
|
642
|
524
|
513
|
795
|
965
|
979
|
931
|
574
|
565
|
485
|
465
|
519
|
|
Pre-Tax Income |
1 213
N/A
|
624
-49%
|
517
-17%
|
680
+32%
|
405
-40%
|
(431)
N/A
|
(1 050)
-144%
|
(1 406)
-34%
|
149
N/A
|
745
+399%
|
887
+19%
|
470
-47%
|
691
+47%
|
910
+32%
|
1 245
+37%
|
1 117
-10%
|
1 077
-4%
|
1 204
+12%
|
913
-24%
|
2 420
+165%
|
2 282
-6%
|
2 506
+10%
|
3 480
+39%
|
3 898
+12%
|
4 038
+4%
|
4 140
+3%
|
5 121
+24%
|
5 363
+5%
|
6 234
+16%
|
8 267
+33%
|
8 846
+7%
|
12 296
+39%
|
16 629
+35%
|
21 573
+30%
|
30 306
+40%
|
36 913
+22%
|
39 875
+8%
|
37 560
-6%
|
29 906
-20%
|
21 368
-29%
|
15 575
-27%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(256)
|
(164)
|
(52)
|
(116)
|
(44)
|
92
|
104
|
119
|
(118)
|
(304)
|
(316)
|
(272)
|
(436)
|
(277)
|
(507)
|
(453)
|
(385)
|
(413)
|
(256)
|
(412)
|
(452)
|
(601)
|
(805)
|
(941)
|
(763)
|
(946)
|
(982)
|
(954)
|
(917)
|
(991)
|
(1 226)
|
(1 927)
|
(3 104)
|
(4 357)
|
(6 528)
|
(8 430)
|
(8 649)
|
(8 028)
|
(6 292)
|
(4 154)
|
(3 350)
|
|
Income from Continuing Operations |
956
|
459
|
464
|
563
|
361
|
(339)
|
(946)
|
(1 287)
|
31
|
441
|
571
|
198
|
255
|
633
|
738
|
664
|
692
|
790
|
656
|
2 007
|
1 830
|
1 905
|
2 675
|
2 957
|
3 276
|
3 194
|
4 139
|
4 409
|
5 318
|
7 276
|
7 619
|
10 369
|
13 525
|
17 216
|
23 778
|
28 483
|
31 226
|
29 532
|
23 614
|
17 214
|
12 225
|
|
Income to Minority Interest |
217
|
183
|
98
|
16
|
136
|
192
|
330
|
406
|
257
|
185
|
74
|
(11)
|
(243)
|
(301)
|
(391)
|
(339)
|
(278)
|
(304)
|
(190)
|
(238)
|
(124)
|
13
|
(22)
|
(24)
|
(16)
|
63
|
19
|
83
|
144
|
(12)
|
36
|
(94)
|
(302)
|
(511)
|
(870)
|
(1 229)
|
(1 607)
|
(1 485)
|
(1 209)
|
(781)
|
(245)
|
|
Net Income (Common) |
1 173
N/A
|
642
-45%
|
562
-12%
|
580
+3%
|
497
-14%
|
(147)
N/A
|
(616)
-319%
|
(882)
-43%
|
288
N/A
|
627
+117%
|
646
+3%
|
188
-71%
|
12
-94%
|
333
+2 747%
|
348
+5%
|
326
-6%
|
414
+27%
|
486
+17%
|
465
-4%
|
1 769
+280%
|
1 705
-4%
|
1 917
+12%
|
2 653
+38%
|
2 933
+11%
|
3 260
+11%
|
3 257
0%
|
4 159
+28%
|
4 493
+8%
|
5 462
+22%
|
7 263
+33%
|
7 656
+5%
|
10 275
+34%
|
13 222
+29%
|
16 705
+26%
|
22 908
+37%
|
27 255
+19%
|
29 619
+9%
|
28 047
-5%
|
22 406
-20%
|
16 433
-27%
|
11 980
-27%
|
|
EPS (Diluted) |
0.75
N/A
|
0.41
-45%
|
0.36
-12%
|
0.37
+3%
|
0.32
-14%
|
-0.11
N/A
|
-0.41
-273%
|
-0.58
-41%
|
0.19
N/A
|
0.4
+111%
|
0.43
+7%
|
0.11
-74%
|
0.01
-91%
|
0.23
+2 200%
|
0.24
+4%
|
0.22
-8%
|
0.28
+27%
|
0.32
+14%
|
0.3
-6%
|
1.17
+290%
|
1.13
-3%
|
1.3
+15%
|
1.8
+38%
|
1.98
+10%
|
2.2
+11%
|
2.22
+1%
|
2.83
+27%
|
3.05
+8%
|
3.7
+21%
|
4.93
+33%
|
5.19
+5%
|
6.95
+34%
|
8.91
+28%
|
11.29
+27%
|
15.31
+36%
|
17.92
+17%
|
19.29
+8%
|
18.44
-4%
|
14.66
-20%
|
10.72
-27%
|
7.77
-28%
|