Silitech Technology Corp
TWSE:3311
Income Statement
Earnings Waterfall
Silitech Technology Corp
Revenue
|
2.1B
TWD
|
Cost of Revenue
|
-1.8B
TWD
|
Gross Profit
|
329.4m
TWD
|
Operating Expenses
|
-248.8m
TWD
|
Operating Income
|
80.6m
TWD
|
Other Expenses
|
38.7m
TWD
|
Net Income
|
119.3m
TWD
|
Income Statement
Silitech 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 |
6 865
N/A
|
6 161
-10%
|
5 351
-13%
|
4 734
-12%
|
4 503
-5%
|
4 240
-6%
|
3 891
-8%
|
3 692
-5%
|
3 530
-4%
|
3 268
-7%
|
3 037
-7%
|
2 756
-9%
|
2 388
-13%
|
2 311
-3%
|
2 207
-4%
|
2 245
+2%
|
2 285
+2%
|
2 267
-1%
|
2 245
-1%
|
2 233
-1%
|
2 251
+1%
|
2 297
+2%
|
2 315
+1%
|
2 315
+0%
|
2 296
-1%
|
2 178
-5%
|
1 988
-9%
|
1 788
-10%
|
1 734
-3%
|
1 766
+2%
|
1 858
+5%
|
1 858
+0%
|
1 816
-2%
|
1 815
0%
|
1 956
+8%
|
2 034
+4%
|
2 025
0%
|
2 020
0%
|
1 979
-2%
|
2 017
+2%
|
2 084
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 566)
|
(5 168)
|
(4 684)
|
(4 432)
|
(4 266)
|
(3 918)
|
(3 505)
|
(3 097)
|
(2 960)
|
(2 848)
|
(2 688)
|
(2 456)
|
(2 130)
|
(2 004)
|
(1 928)
|
(1 962)
|
(1 981)
|
(1 958)
|
(1 974)
|
(1 960)
|
(1 964)
|
(2 009)
|
(1 992)
|
(1 980)
|
(1 949)
|
(1 950)
|
(1 787)
|
(1 602)
|
(1 570)
|
(1 485)
|
(1 542)
|
(1 563)
|
(1 530)
|
(1 531)
|
(1 643)
|
(1 700)
|
(1 691)
|
(1 682)
|
(1 651)
|
(1 693)
|
(1 755)
|
|
Gross Profit |
1 300
N/A
|
993
-24%
|
667
-33%
|
302
-55%
|
237
-21%
|
322
+36%
|
386
+20%
|
595
+54%
|
570
-4%
|
420
-26%
|
348
-17%
|
299
-14%
|
257
-14%
|
307
+19%
|
279
-9%
|
283
+2%
|
304
+7%
|
309
+2%
|
272
-12%
|
273
+1%
|
287
+5%
|
287
+0%
|
323
+12%
|
335
+4%
|
347
+4%
|
228
-34%
|
201
-12%
|
186
-8%
|
164
-12%
|
281
+71%
|
315
+12%
|
296
-6%
|
286
-3%
|
284
-1%
|
313
+10%
|
334
+7%
|
334
+0%
|
338
+1%
|
328
-3%
|
325
-1%
|
329
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 102)
|
(1 015)
|
(909)
|
(955)
|
(1 851)
|
(1 787)
|
(1 735)
|
(635)
|
(533)
|
(563)
|
(464)
|
(456)
|
(452)
|
(489)
|
(460)
|
(446)
|
(431)
|
(429)
|
(439)
|
(436)
|
(441)
|
(493)
|
(504)
|
(501)
|
(432)
|
(461)
|
(415)
|
(386)
|
(345)
|
(270)
|
(247)
|
(227)
|
(229)
|
(224)
|
(229)
|
(230)
|
(235)
|
(240)
|
(243)
|
(247)
|
(249)
|
|
Selling, General & Administrative |
(708)
|
(646)
|
(579)
|
(653)
|
(677)
|
(636)
|
(596)
|
(443)
|
(353)
|
(368)
|
(304)
|
(301)
|
(303)
|
(280)
|
(328)
|
(322)
|
(317)
|
(313)
|
(321)
|
(317)
|
(316)
|
(310)
|
(314)
|
(314)
|
(313)
|
(337)
|
(312)
|
(297)
|
(271)
|
(221)
|
(202)
|
(187)
|
(186)
|
(183)
|
(186)
|
(187)
|
(191)
|
(196)
|
(201)
|
(207)
|
(209)
|
|
Research & Development |
(371)
|
(348)
|
(312)
|
(285)
|
(245)
|
(224)
|
(214)
|
(185)
|
(174)
|
(169)
|
(156)
|
(151)
|
(146)
|
(138)
|
(129)
|
(121)
|
(112)
|
(111)
|
(115)
|
(116)
|
(124)
|
(125)
|
(133)
|
(130)
|
(120)
|
(124)
|
(103)
|
(89)
|
(74)
|
(41)
|
(36)
|
(31)
|
(42)
|
(42)
|
(43)
|
(44)
|
(44)
|
(43)
|
(42)
|
(41)
|
(40)
|
|
Depreciation & Amortization |
(23)
|
(20)
|
(18)
|
(17)
|
(23)
|
(13)
|
(11)
|
(8)
|
(7)
|
(6)
|
(5)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(906)
|
(914)
|
(914)
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(5)
|
(3)
|
(3)
|
0
|
(57)
|
(57)
|
(57)
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
198
N/A
|
(22)
N/A
|
(242)
-1 007%
|
(654)
-170%
|
(1 614)
-147%
|
(1 465)
+9%
|
(1 348)
+8%
|
(40)
+97%
|
38
N/A
|
(143)
N/A
|
(116)
+19%
|
(157)
-35%
|
(195)
-24%
|
(183)
+6%
|
(182)
+1%
|
(163)
+10%
|
(127)
+22%
|
(120)
+6%
|
(168)
-40%
|
(163)
+3%
|
(153)
+6%
|
(205)
-34%
|
(181)
+12%
|
(166)
+9%
|
(86)
+48%
|
(233)
-172%
|
(214)
+8%
|
(201)
+6%
|
(180)
+10%
|
11
N/A
|
69
+530%
|
68
0%
|
57
-16%
|
60
+5%
|
84
+40%
|
104
+23%
|
99
-4%
|
99
-1%
|
85
-14%
|
77
-9%
|
81
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
86
|
87
|
64
|
74
|
103
|
101
|
109
|
153
|
104
|
88
|
95
|
3
|
48
|
(3)
|
(10)
|
35
|
(13)
|
52
|
71
|
78
|
84
|
90
|
87
|
66
|
61
|
57
|
41
|
30
|
25
|
17
|
12
|
11
|
13
|
19
|
21
|
27
|
29
|
32
|
54
|
62
|
64
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(972)
|
0
|
0
|
0
|
59
|
(21)
|
0
|
(89)
|
(89)
|
(68)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(57)
|
0
|
(7)
|
(8)
|
(8)
|
(207)
|
(199)
|
(198)
|
(198)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
1
|
2
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(0)
|
(3)
|
(9)
|
(14)
|
(9)
|
(7)
|
1
|
25
|
20
|
26
|
6
|
(13)
|
(13)
|
(16)
|
1
|
12
|
11
|
10
|
10
|
138
|
1
|
0
|
1
|
1
|
(0)
|
11
|
13
|
23
|
13
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
77
|
88
|
81
|
90
|
81
|
40
|
83
|
62
|
28
|
63
|
41
|
87
|
96
|
98
|
70
|
27
|
39
|
21
|
22
|
35
|
31
|
174
|
180
|
171
|
33
|
27
|
33
|
24
|
25
|
35
|
22
|
27
|
19
|
16
|
15
|
12
|
6
|
6
|
6
|
9
|
24
|
|
Pre-Tax Income |
360
N/A
|
152
-58%
|
(100)
N/A
|
(1 471)
-1 365%
|
(1 443)
+2%
|
(1 332)
+8%
|
(1 164)
+13%
|
234
N/A
|
174
-26%
|
27
-84%
|
(43)
N/A
|
(149)
-247%
|
(131)
+12%
|
(100)
+24%
|
(137)
-37%
|
(100)
+27%
|
(89)
+12%
|
(36)
+59%
|
(66)
-82%
|
(40)
+39%
|
43
N/A
|
59
+36%
|
79
+34%
|
63
-19%
|
1
-98%
|
(357)
N/A
|
(328)
+8%
|
(331)
-1%
|
(305)
+8%
|
76
N/A
|
105
+38%
|
106
+1%
|
89
-16%
|
95
+7%
|
120
+26%
|
143
+19%
|
135
-6%
|
136
+1%
|
145
+7%
|
149
+3%
|
170
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(95)
|
(41)
|
17
|
80
|
41
|
5
|
(36)
|
(114)
|
(73)
|
(30)
|
(6)
|
28
|
14
|
(3)
|
4
|
(4)
|
7
|
3
|
(9)
|
(15)
|
(77)
|
(85)
|
(85)
|
(83)
|
(32)
|
(66)
|
(55)
|
(55)
|
(61)
|
(28)
|
(35)
|
(35)
|
(28)
|
(28)
|
(34)
|
(37)
|
(34)
|
(36)
|
(40)
|
(42)
|
(51)
|
|
Income from Continuing Operations |
265
|
112
|
(83)
|
(1 391)
|
(1 402)
|
(1 327)
|
(1 200)
|
120
|
101
|
(2)
|
(49)
|
(122)
|
(117)
|
(103)
|
(133)
|
(105)
|
(82)
|
(34)
|
(75)
|
(55)
|
(34)
|
(27)
|
(7)
|
(20)
|
(30)
|
(422)
|
(383)
|
(386)
|
(366)
|
49
|
71
|
71
|
62
|
68
|
86
|
106
|
100
|
99
|
105
|
107
|
119
|
|
Income to Minority Interest |
3
|
6
|
6
|
9
|
17
|
19
|
26
|
34
|
45
|
51
|
41
|
27
|
8
|
(4)
|
(2)
|
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
|
|
Net Income (Common) |
268
N/A
|
117
-56%
|
(78)
N/A
|
(1 382)
-1 681%
|
(1 385)
0%
|
(1 308)
+6%
|
(1 173)
+10%
|
155
N/A
|
146
-6%
|
49
-66%
|
(8)
N/A
|
(95)
-1 106%
|
(109)
-15%
|
(107)
+2%
|
(135)
-26%
|
(105)
+23%
|
(82)
+22%
|
(34)
+59%
|
(75)
-122%
|
(55)
+27%
|
(34)
+39%
|
(27)
+21%
|
(7)
+75%
|
(20)
-204%
|
(30)
-53%
|
(422)
-1 285%
|
(383)
+9%
|
(386)
-1%
|
(366)
+5%
|
49
N/A
|
71
+46%
|
71
+1%
|
62
-13%
|
68
+10%
|
86
+26%
|
106
+23%
|
100
-5%
|
99
-1%
|
105
+6%
|
107
+2%
|
119
+11%
|
|
EPS (Diluted) |
4.15
N/A
|
1.85
-55%
|
-1.22
N/A
|
-21.83
-1 689%
|
-21.89
0%
|
-20.63
+6%
|
-18.47
+10%
|
2.54
N/A
|
2.35
-7%
|
0.81
-66%
|
-0.15
N/A
|
-1.59
-960%
|
-1.82
-14%
|
-1.78
+2%
|
-2.25
-26%
|
-1.74
+23%
|
-1.37
+21%
|
-0.56
+59%
|
-1.25
-123%
|
-0.92
+26%
|
-0.56
+39%
|
-0.44
+21%
|
-0.11
+75%
|
-0.33
-200%
|
-0.51
-55%
|
-7.04
-1 280%
|
-6.39
+9%
|
-6.44
-1%
|
-6.1
+5%
|
0.81
N/A
|
1.04
+28%
|
1.04
N/A
|
0.93
-11%
|
1
+8%
|
1.26
+26%
|
1.55
+23%
|
1.47
-5%
|
1.46
-1%
|
1.55
+6%
|
1.57
+1%
|
1.75
+11%
|