Taiwan Mobile Co Ltd
TWSE:3045
Income Statement
Earnings Waterfall
Taiwan Mobile Co Ltd
Revenue
|
183.3B
TWD
|
Cost of Revenue
|
-148.6B
TWD
|
Gross Profit
|
34.8B
TWD
|
Operating Expenses
|
-17.2B
TWD
|
Operating Income
|
17.5B
TWD
|
Other Expenses
|
-5.3B
TWD
|
Net Income
|
12.3B
TWD
|
Income Statement
Taiwan Mobile 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 |
108 409
N/A
|
109 778
+1%
|
110 155
+0%
|
110 845
+1%
|
112 624
+2%
|
114 616
+2%
|
116 007
+1%
|
115 805
0%
|
116 144
+0%
|
115 626
0%
|
115 741
+0%
|
116 624
+1%
|
116 647
+0%
|
116 290
0%
|
115 652
-1%
|
115 966
+0%
|
117 171
+1%
|
118 636
+1%
|
119 372
+1%
|
118 929
0%
|
118 732
0%
|
118 299
0%
|
119 373
+1%
|
121 879
+2%
|
124 421
+2%
|
126 401
+2%
|
128 128
+1%
|
128 545
+0%
|
132 861
+3%
|
136 321
+3%
|
143 400
+5%
|
149 547
+4%
|
156 110
+4%
|
160 585
+3%
|
163 512
+2%
|
166 591
+2%
|
172 206
+3%
|
175 434
+2%
|
177 631
+1%
|
180 350
+2%
|
183 348
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(69 571)
|
(70 759)
|
(71 454)
|
(72 464)
|
(75 098)
|
(78 087)
|
(79 811)
|
(79 685)
|
(79 785)
|
(78 487)
|
(78 238)
|
(79 073)
|
(78 791)
|
(78 745)
|
(78 853)
|
(79 630)
|
(81 445)
|
(83 192)
|
(83 869)
|
(84 243)
|
(84 316)
|
(84 615)
|
(86 513)
|
(89 026)
|
(91 612)
|
(93 512)
|
(95 431)
|
(96 463)
|
(101 415)
|
(105 705)
|
(112 743)
|
(118 595)
|
(124 735)
|
(128 663)
|
(131 257)
|
(134 182)
|
(138 981)
|
(141 792)
|
(143 653)
|
(145 891)
|
(148 586)
|
|
Gross Profit |
38 837
N/A
|
39 018
+0%
|
38 700
-1%
|
38 381
-1%
|
37 526
-2%
|
36 529
-3%
|
36 196
-1%
|
36 120
0%
|
36 359
+1%
|
37 139
+2%
|
37 503
+1%
|
37 551
+0%
|
37 857
+1%
|
37 545
-1%
|
36 799
-2%
|
36 337
-1%
|
35 726
-2%
|
35 446
-1%
|
35 505
+0%
|
34 687
-2%
|
34 417
-1%
|
33 684
-2%
|
32 860
-2%
|
32 853
0%
|
32 809
0%
|
32 889
+0%
|
32 697
-1%
|
32 082
-2%
|
31 446
-2%
|
30 616
-3%
|
30 657
+0%
|
30 952
+1%
|
31 375
+1%
|
31 922
+2%
|
32 256
+1%
|
32 409
+0%
|
33 225
+3%
|
33 641
+1%
|
33 978
+1%
|
34 459
+1%
|
34 762
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(17 765)
|
(17 901)
|
(17 597)
|
(17 738)
|
(17 815)
|
(17 587)
|
(17 700)
|
(17 567)
|
(17 590)
|
(17 705)
|
(17 777)
|
(17 878)
|
(17 837)
|
(17 458)
|
(17 058)
|
(16 865)
|
(16 634)
|
(17 460)
|
(16 696)
|
(16 488)
|
(16 255)
|
(15 929)
|
(15 828)
|
(15 756)
|
(15 615)
|
(15 481)
|
(15 483)
|
(15 302)
|
(15 390)
|
(15 415)
|
(15 332)
|
(15 252)
|
(15 322)
|
(15 408)
|
(15 607)
|
(15 901)
|
(16 332)
|
(16 643)
|
(16 890)
|
(17 151)
|
(17 218)
|
|
Selling, General & Administrative |
(17 829)
|
(17 977)
|
(17 692)
|
(17 840)
|
(17 925)
|
(17 720)
|
(17 835)
|
(17 696)
|
(17 895)
|
(18 086)
|
(18 209)
|
(18 366)
|
(18 260)
|
(17 967)
|
(17 783)
|
(17 683)
|
(17 503)
|
(17 492)
|
(17 418)
|
(17 161)
|
(16 885)
|
(16 629)
|
(16 355)
|
(16 271)
|
(16 115)
|
(15 827)
|
(15 708)
|
(15 481)
|
(15 507)
|
(15 515)
|
(15 451)
|
(15 473)
|
(15 763)
|
(15 962)
|
(16 239)
|
(16 457)
|
(16 752)
|
(16 953)
|
(17 185)
|
(17 433)
|
(17 575)
|
|
Research & Development |
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
|
(50)
|
(104)
|
(158)
|
(215)
|
(166)
|
(172)
|
(178)
|
(243)
|
(248)
|
(281)
|
(332)
|
(391)
|
(445)
|
(474)
|
(491)
|
(512)
|
|
Other Operating Expenses |
63
|
75
|
95
|
102
|
110
|
134
|
135
|
129
|
305
|
381
|
431
|
487
|
423
|
511
|
725
|
820
|
869
|
32
|
721
|
673
|
631
|
700
|
527
|
515
|
500
|
395
|
328
|
337
|
333
|
266
|
291
|
399
|
684
|
802
|
913
|
889
|
811
|
754
|
769
|
773
|
869
|
|
Operating Income |
21 073
N/A
|
21 118
+0%
|
21 104
0%
|
20 643
-2%
|
19 712
-5%
|
18 942
-4%
|
18 496
-2%
|
18 553
+0%
|
18 769
+1%
|
19 434
+4%
|
19 726
+2%
|
19 673
0%
|
20 020
+2%
|
20 087
+0%
|
19 741
-2%
|
19 471
-1%
|
19 092
-2%
|
17 985
-6%
|
18 808
+5%
|
18 199
-3%
|
18 162
0%
|
17 755
-2%
|
17 032
-4%
|
17 097
+0%
|
17 193
+1%
|
17 407
+1%
|
17 214
-1%
|
16 780
-3%
|
16 056
-4%
|
15 201
-5%
|
15 325
+1%
|
15 701
+2%
|
16 053
+2%
|
16 515
+3%
|
16 649
+1%
|
16 508
-1%
|
16 893
+2%
|
16 998
+1%
|
17 088
+1%
|
17 308
+1%
|
17 545
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(307)
|
(383)
|
(463)
|
(497)
|
(489)
|
(527)
|
(506)
|
(438)
|
(544)
|
(547)
|
(553)
|
(580)
|
(496)
|
(501)
|
(470)
|
(436)
|
(463)
|
(457)
|
(489)
|
(500)
|
(446)
|
(415)
|
(409)
|
(367)
|
(370)
|
(371)
|
(283)
|
(281)
|
(282)
|
(202)
|
(320)
|
(441)
|
(507)
|
(510)
|
(520)
|
(400)
|
(571)
|
(712)
|
(697)
|
(835)
|
62
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(772)
|
0
|
(668)
|
(668)
|
104
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(83)
|
|
Gain/Loss on Disposition of Assets |
(1 371)
|
(1 047)
|
(707)
|
(942)
|
(809)
|
(932)
|
(871)
|
(473)
|
(332)
|
(337)
|
(362)
|
(365)
|
(458)
|
(440)
|
(419)
|
(450)
|
(350)
|
(348)
|
(452)
|
(411)
|
(208)
|
(202)
|
(90)
|
(78)
|
(277)
|
(276)
|
(255)
|
(254)
|
(322)
|
49
|
41
|
21
|
9
|
(114)
|
(98)
|
(43)
|
(104)
|
(74)
|
(102)
|
(144)
|
(89)
|
|
Total Other Income |
25
|
27
|
25
|
42
|
452
|
450
|
450
|
438
|
272
|
240
|
265
|
263
|
127
|
180
|
174
|
204
|
124
|
112
|
105
|
89
|
78
|
78
|
77
|
77
|
76
|
61
|
50
|
36
|
19
|
(271)
|
(278)
|
(261)
|
27
|
24
|
35
|
29
|
55
|
58
|
54
|
63
|
37
|
|
Pre-Tax Income |
19 419
N/A
|
19 715
+2%
|
19 959
+1%
|
19 246
-4%
|
18 866
-2%
|
17 933
-5%
|
17 569
-2%
|
18 079
+3%
|
18 166
+0%
|
18 788
+3%
|
19 074
+2%
|
18 989
0%
|
19 191
+1%
|
19 325
+1%
|
19 025
-2%
|
18 789
-1%
|
17 631
-6%
|
17 292
-2%
|
17 303
+0%
|
16 708
-3%
|
17 689
+6%
|
17 216
-3%
|
16 610
-4%
|
16 729
+1%
|
16 582
-1%
|
16 821
+1%
|
16 726
-1%
|
16 281
-3%
|
15 458
-5%
|
14 777
-4%
|
14 769
0%
|
15 019
+2%
|
15 582
+4%
|
15 915
+2%
|
16 065
+1%
|
16 093
+0%
|
16 191
+1%
|
16 269
+0%
|
16 344
+0%
|
16 392
+0%
|
17 471
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 351)
|
(3 353)
|
(3 399)
|
(3 128)
|
(3 234)
|
(2 582)
|
(2 456)
|
(2 606)
|
(1 998)
|
(2 615)
|
(2 710)
|
(2 776)
|
(3 263)
|
(3 197)
|
(3 120)
|
(2 897)
|
(2 682)
|
(2 822)
|
(2 828)
|
(2 893)
|
(3 203)
|
(3 095)
|
(3 143)
|
(3 303)
|
(3 290)
|
(3 263)
|
(3 241)
|
(3 144)
|
(3 064)
|
(2 681)
|
(2 652)
|
(2 736)
|
(2 756)
|
(3 167)
|
(3 190)
|
(3 177)
|
(3 220)
|
(3 270)
|
(3 294)
|
(3 245)
|
(3 136)
|
|
Income from Continuing Operations |
16 067
|
16 361
|
16 559
|
16 117
|
15 632
|
15 351
|
15 113
|
15 473
|
16 168
|
16 174
|
16 365
|
16 214
|
15 928
|
16 128
|
15 906
|
15 893
|
14 949
|
14 471
|
14 476
|
13 816
|
14 486
|
14 122
|
13 467
|
13 426
|
13 292
|
13 557
|
13 485
|
13 137
|
12 394
|
12 096
|
12 117
|
12 283
|
12 825
|
12 748
|
12 875
|
12 916
|
12 971
|
12 999
|
13 050
|
13 147
|
14 335
|
|
Income to Minority Interest |
(235)
|
(278)
|
(346)
|
(491)
|
(548)
|
(578)
|
(568)
|
(507)
|
(482)
|
(528)
|
(548)
|
(568)
|
(608)
|
(620)
|
(688)
|
(702)
|
(757)
|
(759)
|
(795)
|
(823)
|
(844)
|
(890)
|
(827)
|
(805)
|
(811)
|
(833)
|
(918)
|
(1 004)
|
(1 107)
|
(1 292)
|
(1 520)
|
(1 668)
|
(1 837)
|
(1 869)
|
(1 843)
|
(1 882)
|
(1 946)
|
(1 982)
|
(1 991)
|
(1 990)
|
(2 061)
|
|
Net Income (Common) |
15 584
N/A
|
15 861
+2%
|
16 041
+1%
|
15 507
-3%
|
15 006
-3%
|
14 734
-2%
|
14 544
-1%
|
14 966
+3%
|
15 686
+5%
|
15 646
0%
|
15 817
+1%
|
15 646
-1%
|
15 320
-2%
|
15 508
+1%
|
15 218
-2%
|
15 191
0%
|
14 192
-7%
|
13 712
-3%
|
13 681
0%
|
12 993
-5%
|
13 642
+5%
|
13 232
-3%
|
12 641
-4%
|
12 621
0%
|
12 481
-1%
|
12 725
+2%
|
12 567
-1%
|
12 132
-3%
|
11 287
-7%
|
10 804
-4%
|
10 597
-2%
|
10 615
+0%
|
10 988
+4%
|
10 879
-1%
|
11 033
+1%
|
11 034
+0%
|
11 026
0%
|
11 017
0%
|
11 059
+0%
|
11 158
+1%
|
12 274
+10%
|
|
EPS (Diluted) |
5.77
N/A
|
5.88
+2%
|
5.94
+1%
|
5.75
-3%
|
5.55
-3%
|
5.4
-3%
|
5.33
-1%
|
5.5
+3%
|
5.75
+5%
|
5.74
0%
|
5.8
+1%
|
5.73
-1%
|
5.6
-2%
|
5.51
-2%
|
5.41
-2%
|
5.39
0%
|
5.06
-6%
|
4.89
-3%
|
4.88
0%
|
4.6
-6%
|
4.83
+5%
|
4.69
-3%
|
4.48
-4%
|
4.47
0%
|
4.44
-1%
|
4.52
+2%
|
4.46
-1%
|
4.3
-4%
|
4
-7%
|
3.83
-4%
|
3.76
-2%
|
3.76
N/A
|
3.89
+3%
|
3.85
-1%
|
3.91
+2%
|
3.91
N/A
|
3.9
0%
|
3.9
N/A
|
3.92
+1%
|
3.95
+1%
|
4.32
+9%
|