TXC Corp
TWSE:3042
Income Statement
Earnings Waterfall
TXC Corp
Revenue
|
10.9B
TWD
|
Cost of Revenue
|
-7B
TWD
|
Gross Profit
|
3.9B
TWD
|
Operating Expenses
|
-2B
TWD
|
Operating Income
|
1.9B
TWD
|
Other Expenses
|
-155.3m
TWD
|
Net Income
|
1.7B
TWD
|
Income Statement
TXC 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 |
9 504
N/A
|
9 342
-2%
|
9 370
+0%
|
9 443
+1%
|
9 526
+1%
|
9 496
0%
|
9 357
-1%
|
9 255
-1%
|
9 266
+0%
|
9 240
0%
|
9 304
+1%
|
9 488
+2%
|
9 637
+2%
|
9 661
+0%
|
9 491
-2%
|
9 157
-4%
|
8 782
-4%
|
8 518
-3%
|
8 266
-3%
|
8 267
+0%
|
8 156
-1%
|
7 910
-3%
|
7 993
+1%
|
8 154
+2%
|
8 431
+3%
|
8 959
+6%
|
9 538
+6%
|
10 249
+7%
|
11 048
+8%
|
12 208
+10%
|
14 025
+15%
|
14 988
+7%
|
15 245
+2%
|
15 151
-1%
|
14 324
-5%
|
13 652
-5%
|
13 170
-4%
|
12 251
-7%
|
11 163
-9%
|
10 817
-3%
|
10 850
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 310)
|
(7 160)
|
(7 175)
|
(7 197)
|
(7 195)
|
(7 141)
|
(7 090)
|
(7 016)
|
(7 030)
|
(6 928)
|
(6 912)
|
(6 998)
|
(7 083)
|
(7 108)
|
(6 996)
|
(6 805)
|
(6 595)
|
(6 521)
|
(6 367)
|
(6 391)
|
(6 329)
|
(6 157)
|
(6 200)
|
(6 276)
|
(6 424)
|
(6 651)
|
(6 931)
|
(7 278)
|
(7 716)
|
(8 319)
|
(9 305)
|
(9 660)
|
(9 618)
|
(9 521)
|
(8 898)
|
(8 492)
|
(8 139)
|
(7 626)
|
(7 088)
|
(6 960)
|
(6 990)
|
|
Gross Profit |
2 194
N/A
|
2 182
-1%
|
2 195
+1%
|
2 246
+2%
|
2 331
+4%
|
2 355
+1%
|
2 267
-4%
|
2 239
-1%
|
2 235
0%
|
2 312
+3%
|
2 392
+3%
|
2 490
+4%
|
2 554
+3%
|
2 553
0%
|
2 495
-2%
|
2 352
-6%
|
2 186
-7%
|
1 997
-9%
|
1 899
-5%
|
1 876
-1%
|
1 828
-3%
|
1 753
-4%
|
1 794
+2%
|
1 878
+5%
|
2 007
+7%
|
2 308
+15%
|
2 607
+13%
|
2 972
+14%
|
3 333
+12%
|
3 889
+17%
|
4 720
+21%
|
5 328
+13%
|
5 627
+6%
|
5 629
+0%
|
5 425
-4%
|
5 160
-5%
|
5 031
-2%
|
4 625
-8%
|
4 075
-12%
|
3 858
-5%
|
3 860
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 243)
|
(1 236)
|
(1 233)
|
(1 270)
|
(1 327)
|
(1 348)
|
(1 333)
|
(1 336)
|
(1 327)
|
(1 340)
|
(1 374)
|
(1 399)
|
(1 440)
|
(1 488)
|
(1 490)
|
(1 445)
|
(1 384)
|
(1 331)
|
(1 299)
|
(1 290)
|
(1 294)
|
(1 296)
|
(1 297)
|
(1 320)
|
(1 375)
|
(1 458)
|
(1 533)
|
(1 616)
|
(1 715)
|
(1 836)
|
(1 984)
|
(2 088)
|
(2 152)
|
(2 198)
|
(2 233)
|
(2 254)
|
(2 220)
|
(2 136)
|
(2 032)
|
(1 984)
|
(1 991)
|
|
Selling, General & Administrative |
(813)
|
(806)
|
(786)
|
(828)
|
(891)
|
(906)
|
(904)
|
(893)
|
(871)
|
(876)
|
(894)
|
(902)
|
(901)
|
(890)
|
(883)
|
(876)
|
(844)
|
(800)
|
(775)
|
(767)
|
(774)
|
(782)
|
(785)
|
(785)
|
(792)
|
(820)
|
(844)
|
(887)
|
(946)
|
(1 016)
|
(1 114)
|
(1 163)
|
(1 207)
|
(1 232)
|
(1 237)
|
(1 227)
|
(1 180)
|
(1 125)
|
(1 052)
|
(1 037)
|
(1 041)
|
|
Research & Development |
(430)
|
(431)
|
(447)
|
(442)
|
(436)
|
(443)
|
(429)
|
(443)
|
(456)
|
(463)
|
(480)
|
(497)
|
(539)
|
(560)
|
(578)
|
(570)
|
(540)
|
(524)
|
(518)
|
(524)
|
(520)
|
(514)
|
(512)
|
(536)
|
(583)
|
(638)
|
(689)
|
(730)
|
(769)
|
(606)
|
(656)
|
(711)
|
(945)
|
(967)
|
(997)
|
(1 028)
|
(1 039)
|
(1 011)
|
(980)
|
(947)
|
(950)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
(29)
|
0
|
0
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(214)
|
(214)
|
(214)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
951
N/A
|
945
-1%
|
962
+2%
|
976
+1%
|
1 004
+3%
|
1 007
+0%
|
934
-7%
|
903
-3%
|
908
+1%
|
972
+7%
|
1 019
+5%
|
1 091
+7%
|
1 114
+2%
|
1 065
-4%
|
1 006
-6%
|
907
-10%
|
802
-12%
|
666
-17%
|
600
-10%
|
586
-2%
|
533
-9%
|
457
-14%
|
497
+9%
|
558
+12%
|
632
+13%
|
850
+35%
|
1 074
+26%
|
1 355
+26%
|
1 618
+19%
|
2 053
+27%
|
2 736
+33%
|
3 240
+18%
|
3 475
+7%
|
3 431
-1%
|
3 192
-7%
|
2 905
-9%
|
2 811
-3%
|
2 489
-11%
|
2 044
-18%
|
1 874
-8%
|
1 869
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
58
|
76
|
69
|
111
|
143
|
132
|
164
|
210
|
178
|
159
|
144
|
30
|
91
|
193
|
202
|
257
|
205
|
56
|
63
|
76
|
87
|
150
|
136
|
85
|
4
|
18
|
16
|
(6)
|
(24)
|
(7)
|
(14)
|
45
|
84
|
172
|
372
|
613
|
428
|
284
|
194
|
45
|
85
|
|
Non-Reccuring Items |
(22)
|
(24)
|
(24)
|
(45)
|
(58)
|
(56)
|
(56)
|
(40)
|
(11)
|
(21)
|
(31)
|
(20)
|
(49)
|
0
|
0
|
(39)
|
(7)
|
0
|
0
|
3
|
3
|
4
|
5
|
5
|
2
|
(1)
|
25
|
27
|
20
|
17
|
(10)
|
(12)
|
(3)
|
3
|
1
|
1
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
Gain/Loss on Disposition of Assets |
1
|
2
|
4
|
1
|
4
|
11
|
10
|
9
|
(12)
|
(20)
|
(19)
|
(22)
|
(9)
|
(9)
|
(9)
|
(2)
|
2
|
11
|
9
|
5
|
5
|
(2)
|
(3)
|
(1)
|
0
|
(0)
|
2
|
2
|
(2)
|
2
|
1
|
2
|
1
|
1
|
(1)
|
5
|
7
|
7
|
8
|
2
|
2
|
|
Total Other Income |
73
|
77
|
77
|
54
|
53
|
43
|
36
|
37
|
24
|
10
|
26
|
31
|
45
|
55
|
50
|
64
|
73
|
76
|
82
|
111
|
105
|
109
|
98
|
78
|
126
|
109
|
111
|
98
|
97
|
100
|
114
|
125
|
139
|
147
|
147
|
150
|
129
|
136
|
136
|
135
|
111
|
|
Pre-Tax Income |
1 062
N/A
|
1 076
+1%
|
1 087
+1%
|
1 097
+1%
|
1 146
+4%
|
1 136
-1%
|
1 088
-4%
|
1 119
+3%
|
1 088
-3%
|
1 101
+1%
|
1 140
+4%
|
1 110
-3%
|
1 192
+7%
|
1 303
+9%
|
1 249
-4%
|
1 187
-5%
|
1 075
-9%
|
809
-25%
|
753
-7%
|
781
+4%
|
733
-6%
|
718
-2%
|
734
+2%
|
725
-1%
|
765
+5%
|
976
+28%
|
1 227
+26%
|
1 477
+20%
|
1 709
+16%
|
2 164
+27%
|
2 826
+31%
|
3 399
+20%
|
3 697
+9%
|
3 755
+2%
|
3 711
-1%
|
3 674
-1%
|
3 373
-8%
|
2 913
-14%
|
2 378
-18%
|
2 052
-14%
|
2 063
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(127)
|
(128)
|
(117)
|
(122)
|
(151)
|
(142)
|
(159)
|
(172)
|
(149)
|
(158)
|
(162)
|
(150)
|
(179)
|
(198)
|
(192)
|
(173)
|
(124)
|
(92)
|
(84)
|
(95)
|
(89)
|
(80)
|
(75)
|
(73)
|
(93)
|
(125)
|
(144)
|
(209)
|
(279)
|
(360)
|
(471)
|
(583)
|
(580)
|
(599)
|
(636)
|
(625)
|
(568)
|
(491)
|
(376)
|
(304)
|
(350)
|
|
Income from Continuing Operations |
935
|
948
|
970
|
974
|
995
|
994
|
929
|
947
|
938
|
943
|
978
|
960
|
1 014
|
1 105
|
1 057
|
1 014
|
951
|
717
|
670
|
686
|
644
|
638
|
659
|
652
|
672
|
851
|
1 083
|
1 268
|
1 429
|
1 804
|
2 355
|
2 815
|
3 117
|
3 155
|
3 075
|
3 049
|
2 806
|
2 422
|
2 002
|
1 748
|
1 714
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
6
|
11
|
11
|
12
|
8
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
935
N/A
|
948
+1%
|
970
+2%
|
974
+0%
|
995
+2%
|
994
0%
|
929
-7%
|
947
+2%
|
938
-1%
|
943
+1%
|
978
+4%
|
962
-2%
|
1 016
+6%
|
1 111
+9%
|
1 068
-4%
|
1 025
-4%
|
963
-6%
|
726
-25%
|
673
-7%
|
687
+2%
|
644
-6%
|
638
-1%
|
659
+3%
|
652
-1%
|
672
+3%
|
851
+27%
|
1 083
+27%
|
1 268
+17%
|
1 429
+13%
|
1 804
+26%
|
2 355
+31%
|
2 815
+20%
|
3 117
+11%
|
3 155
+1%
|
3 075
-3%
|
3 049
-1%
|
2 806
-8%
|
2 422
-14%
|
2 002
-17%
|
1 748
-13%
|
1 714
-2%
|
|
EPS (Diluted) |
2.72
N/A
|
2.88
+6%
|
2.96
+3%
|
2.97
+0%
|
3
+1%
|
3
N/A
|
2.8
-7%
|
2.85
+2%
|
2.81
-1%
|
2.96
+5%
|
3.14
+6%
|
3.08
-2%
|
3.23
+5%
|
3.56
+10%
|
3.42
-4%
|
3.28
-4%
|
3.07
-6%
|
2.32
-24%
|
2.15
-7%
|
2.2
+2%
|
2.06
-6%
|
2.04
-1%
|
2.11
+3%
|
2.09
-1%
|
2.16
+3%
|
2.72
+26%
|
3.49
+28%
|
4.08
+17%
|
4.58
+12%
|
5.79
+26%
|
7.58
+31%
|
9.04
+19%
|
9.89
+9%
|
9.79
-1%
|
9.58
-2%
|
9.42
-2%
|
8.65
-8%
|
7.5
-13%
|
6.25
-17%
|
5.45
-13%
|
5.3
-3%
|