Min Aik Technology Co Ltd
TWSE:3060
Income Statement
Earnings Waterfall
Min Aik Technology Co Ltd
Revenue
|
2.7B
TWD
|
Cost of Revenue
|
-2.4B
TWD
|
Gross Profit
|
222.9m
TWD
|
Operating Expenses
|
-439.9m
TWD
|
Operating Income
|
-217.1m
TWD
|
Other Expenses
|
1.4m
TWD
|
Net Income
|
-215.6m
TWD
|
Income Statement
Min Aik Technology 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 |
6 577
N/A
|
6 645
+1%
|
6 696
+1%
|
7 039
+5%
|
7 193
+2%
|
7 293
+1%
|
7 431
+2%
|
7 733
+4%
|
8 165
+6%
|
8 564
+5%
|
8 545
0%
|
8 540
0%
|
8 365
-2%
|
8 057
-4%
|
8 064
+0%
|
7 854
-3%
|
7 665
-2%
|
7 555
-1%
|
7 343
-3%
|
7 126
-3%
|
6 786
-5%
|
6 474
-5%
|
6 048
-7%
|
5 680
-6%
|
5 405
-5%
|
5 105
-6%
|
4 809
-6%
|
4 330
-10%
|
3 890
-10%
|
3 626
-7%
|
3 688
+2%
|
3 864
+5%
|
4 159
+8%
|
4 256
+2%
|
4 243
0%
|
3 868
-9%
|
3 223
-17%
|
2 790
-13%
|
2 429
-13%
|
2 493
+3%
|
2 656
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 402)
|
(5 325)
|
(5 304)
|
(5 583)
|
(5 738)
|
(5 780)
|
(5 958)
|
(6 257)
|
(6 687)
|
(7 227)
|
(7 327)
|
(7 461)
|
(7 351)
|
(7 095)
|
(7 110)
|
(7 016)
|
(7 049)
|
(7 106)
|
(6 970)
|
(6 767)
|
(6 478)
|
(6 230)
|
(5 873)
|
(5 581)
|
(5 263)
|
(4 918)
|
(4 591)
|
(4 046)
|
(3 630)
|
(3 297)
|
(3 251)
|
(3 356)
|
(3 473)
|
(3 557)
|
(3 540)
|
(3 258)
|
(2 848)
|
(2 552)
|
(2 294)
|
(2 353)
|
(2 433)
|
|
Gross Profit |
1 174
N/A
|
1 320
+12%
|
1 392
+5%
|
1 456
+5%
|
1 455
0%
|
1 514
+4%
|
1 472
-3%
|
1 476
+0%
|
1 478
+0%
|
1 338
-9%
|
1 218
-9%
|
1 079
-11%
|
1 015
-6%
|
962
-5%
|
954
-1%
|
838
-12%
|
615
-27%
|
449
-27%
|
374
-17%
|
359
-4%
|
308
-14%
|
244
-21%
|
175
-28%
|
99
-44%
|
141
+43%
|
187
+32%
|
218
+16%
|
284
+30%
|
259
-9%
|
329
+27%
|
437
+33%
|
508
+16%
|
685
+35%
|
699
+2%
|
703
+1%
|
609
-13%
|
375
-38%
|
238
-36%
|
135
-43%
|
140
+4%
|
223
+59%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(661)
|
(667)
|
(659)
|
(674)
|
(841)
|
(825)
|
(771)
|
(755)
|
(752)
|
(770)
|
(770)
|
(721)
|
(717)
|
(783)
|
(781)
|
(776)
|
(690)
|
(688)
|
(694)
|
(691)
|
(698)
|
(692)
|
(673)
|
(649)
|
(635)
|
(618)
|
(596)
|
(679)
|
(538)
|
(519)
|
(498)
|
(475)
|
(503)
|
(508)
|
(531)
|
(519)
|
(471)
|
(460)
|
(432)
|
(434)
|
(440)
|
|
Selling, General & Administrative |
(479)
|
(485)
|
(483)
|
(500)
|
(532)
|
(548)
|
(544)
|
(551)
|
(551)
|
(545)
|
(543)
|
(519)
|
(506)
|
(491)
|
(487)
|
(487)
|
(474)
|
(470)
|
(478)
|
(485)
|
(490)
|
(482)
|
(469)
|
(451)
|
(444)
|
(437)
|
(423)
|
(409)
|
(381)
|
(367)
|
(354)
|
(344)
|
(368)
|
(372)
|
(386)
|
(369)
|
(323)
|
(315)
|
(299)
|
(316)
|
(324)
|
|
Research & Development |
(182)
|
(182)
|
(177)
|
(173)
|
(178)
|
(186)
|
(197)
|
(204)
|
(201)
|
(196)
|
(198)
|
(202)
|
(211)
|
(212)
|
(214)
|
(224)
|
(216)
|
(218)
|
(216)
|
(206)
|
(208)
|
(210)
|
(204)
|
(198)
|
(191)
|
(181)
|
(173)
|
(174)
|
(157)
|
(120)
|
(112)
|
(99)
|
(135)
|
(136)
|
(145)
|
(150)
|
(148)
|
(145)
|
(133)
|
(118)
|
(116)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(131)
|
(92)
|
(31)
|
0
|
0
|
(28)
|
(28)
|
0
|
0
|
(80)
|
(80)
|
(65)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(96)
|
0
|
(31)
|
(31)
|
(31)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
514
N/A
|
653
+27%
|
733
+12%
|
782
+7%
|
614
-22%
|
688
+12%
|
701
+2%
|
721
+3%
|
726
+1%
|
568
-22%
|
448
-21%
|
358
-20%
|
298
-17%
|
179
-40%
|
174
-3%
|
62
-64%
|
(75)
N/A
|
(239)
-217%
|
(321)
-34%
|
(332)
-4%
|
(390)
-17%
|
(448)
-15%
|
(498)
-11%
|
(551)
-11%
|
(493)
+10%
|
(431)
+13%
|
(378)
+12%
|
(395)
-5%
|
(279)
+29%
|
(190)
+32%
|
(61)
+68%
|
33
N/A
|
183
+460%
|
191
+5%
|
172
-10%
|
90
-48%
|
(96)
N/A
|
(222)
-131%
|
(297)
-34%
|
(294)
+1%
|
(217)
+26%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
289
|
256
|
215
|
259
|
358
|
446
|
466
|
672
|
528
|
270
|
284
|
(20)
|
93
|
161
|
94
|
152
|
22
|
1
|
47
|
(6)
|
15
|
52
|
9
|
177
|
173
|
199
|
186
|
(28)
|
74
|
76
|
86
|
127
|
54
|
41
|
104
|
135
|
105
|
77
|
(45)
|
(64)
|
(63)
|
|
Non-Reccuring Items |
(121)
|
(160)
|
(181)
|
(165)
|
0
|
0
|
0
|
(48)
|
(28)
|
0
|
0
|
(15)
|
(80)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(220)
|
(286)
|
(305)
|
(315)
|
0
|
(130)
|
(133)
|
(122)
|
(118)
|
(31)
|
(10)
|
(11)
|
(15)
|
0
|
2
|
3
|
3
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
0
|
0
|
(4)
|
(3)
|
0
|
0
|
2
|
1
|
2
|
0
|
(1)
|
(2)
|
(4)
|
0
|
0
|
4
|
6
|
0
|
0
|
0
|
1
|
(3)
|
11
|
44
|
50
|
40
|
41
|
11
|
(1)
|
4
|
1
|
(2)
|
4
|
(1)
|
2
|
59
|
57
|
54
|
|
Total Other Income |
45
|
54
|
44
|
39
|
31
|
(18)
|
(15)
|
(23)
|
(27)
|
37
|
32
|
49
|
53
|
59
|
68
|
67
|
53
|
54
|
46
|
41
|
34
|
39
|
31
|
32
|
43
|
43
|
53
|
53
|
33
|
25
|
13
|
36
|
29
|
48
|
59
|
32
|
36
|
31
|
17
|
20
|
15
|
|
Pre-Tax Income |
727
N/A
|
803
+10%
|
812
+1%
|
916
+13%
|
1 003
+9%
|
1 112
+11%
|
1 150
+3%
|
1 320
+15%
|
1 198
-9%
|
877
-27%
|
765
-13%
|
373
-51%
|
364
-2%
|
398
+9%
|
334
-16%
|
277
-17%
|
(0)
N/A
|
(184)
-61 578%
|
(223)
-21%
|
(292)
-31%
|
(341)
-17%
|
(357)
-5%
|
(458)
-28%
|
(560)
-22%
|
(566)
-1%
|
(483)
+15%
|
(410)
+15%
|
(321)
+22%
|
(262)
+18%
|
(181)
+31%
|
(73)
+59%
|
77
N/A
|
239
+210%
|
270
+13%
|
322
+19%
|
246
-24%
|
44
-82%
|
(110)
N/A
|
(263)
-139%
|
(278)
-6%
|
(212)
+24%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(200)
|
(248)
|
(206)
|
(200)
|
(227)
|
(246)
|
(317)
|
(417)
|
(396)
|
(288)
|
(218)
|
(78)
|
(132)
|
(144)
|
(139)
|
(133)
|
42
|
12
|
26
|
43
|
(31)
|
23
|
36
|
45
|
95
|
68
|
54
|
30
|
(20)
|
(28)
|
(44)
|
(43)
|
(58)
|
(60)
|
(82)
|
(81)
|
(23)
|
(13)
|
12
|
27
|
(22)
|
|
Income from Continuing Operations |
527
|
556
|
606
|
716
|
776
|
867
|
833
|
904
|
802
|
589
|
547
|
295
|
232
|
253
|
194
|
144
|
42
|
(172)
|
(197)
|
(249)
|
(372)
|
(335)
|
(421)
|
(515)
|
(472)
|
(415)
|
(357)
|
(291)
|
(282)
|
(209)
|
(117)
|
34
|
182
|
210
|
240
|
165
|
21
|
(122)
|
(251)
|
(252)
|
(234)
|
|
Income to Minority Interest |
(11)
|
(20)
|
(30)
|
(38)
|
(51)
|
(57)
|
(57)
|
(65)
|
(47)
|
(30)
|
(22)
|
(8)
|
(18)
|
(26)
|
(22)
|
(10)
|
13
|
29
|
36
|
37
|
43
|
40
|
40
|
93
|
105
|
106
|
95
|
36
|
27
|
19
|
20
|
21
|
5
|
8
|
11
|
13
|
19
|
22
|
23
|
22
|
18
|
|
Net Income (Common) |
516
N/A
|
536
+4%
|
576
+8%
|
678
+18%
|
725
+7%
|
810
+12%
|
777
-4%
|
839
+8%
|
755
-10%
|
559
-26%
|
525
-6%
|
287
-45%
|
214
-25%
|
228
+7%
|
173
-24%
|
135
-22%
|
54
-60%
|
(142)
N/A
|
(161)
-13%
|
(213)
-32%
|
(329)
-55%
|
(295)
+10%
|
(381)
-29%
|
(422)
-11%
|
(367)
+13%
|
(309)
+16%
|
(261)
+15%
|
(255)
+2%
|
(254)
+0%
|
(190)
+25%
|
(97)
+49%
|
55
N/A
|
187
+237%
|
218
+16%
|
250
+15%
|
178
-29%
|
40
-78%
|
(101)
N/A
|
(228)
-126%
|
(229)
-1%
|
(216)
+6%
|
|
EPS (Diluted) |
3.68
N/A
|
3.85
+5%
|
4.12
+7%
|
4.86
+18%
|
5.19
+7%
|
5.81
+12%
|
5.57
-4%
|
6.01
+8%
|
5.38
-10%
|
3.99
-26%
|
3.76
-6%
|
2.05
-45%
|
1.91
-7%
|
1.65
-14%
|
1.25
-24%
|
1.09
-13%
|
0.43
-61%
|
-1.03
N/A
|
-1.17
-14%
|
-1.56
-33%
|
-2.39
-53%
|
-2.15
+10%
|
-2.77
-29%
|
-3.07
-11%
|
-2.66
+13%
|
-2.25
+15%
|
-1.9
+16%
|
-1.85
+3%
|
-1.85
N/A
|
-1.38
+25%
|
-0.7
+49%
|
0.4
N/A
|
1.35
+238%
|
1.57
+16%
|
1.81
+15%
|
1.28
-29%
|
0.29
-77%
|
-0.74
N/A
|
-1.66
-124%
|
-1.67
-1%
|
-1.57
+6%
|