Taisol Electronics Co Ltd
TWSE:3338
Income Statement
Earnings Waterfall
Taisol Electronics Co Ltd
Revenue
|
3.8B
TWD
|
Cost of Revenue
|
-3B
TWD
|
Gross Profit
|
794.7m
TWD
|
Operating Expenses
|
-524.4m
TWD
|
Operating Income
|
270.3m
TWD
|
Other Expenses
|
14.3m
TWD
|
Net Income
|
284.5m
TWD
|
Income Statement
Taisol Electronics Co Ltd
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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 763
N/A
|
2 728
-1%
|
2 753
+1%
|
2 630
-4%
|
2 625
0%
|
2 518
-4%
|
2 500
-1%
|
2 556
+2%
|
2 603
+2%
|
2 671
+3%
|
2 817
+5%
|
2 878
+2%
|
2 920
+1%
|
2 955
+1%
|
3 004
+2%
|
3 063
+2%
|
3 140
+2%
|
3 184
+1%
|
3 334
+5%
|
3 460
+4%
|
3 665
+6%
|
3 971
+8%
|
4 256
+7%
|
4 669
+10%
|
4 762
+2%
|
5 371
+13%
|
5 360
0%
|
5 257
-2%
|
5 374
+2%
|
4 965
-8%
|
4 955
0%
|
4 978
+0%
|
5 060
+2%
|
5 023
-1%
|
4 966
-1%
|
4 568
-8%
|
4 177
-9%
|
3 825
-8%
|
3 646
-5%
|
3 812
+5%
|
3 841
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 195)
|
(2 138)
|
(2 120)
|
(2 019)
|
(2 001)
|
(1 947)
|
(1 943)
|
(1 964)
|
(1 993)
|
(2 033)
|
(2 124)
|
(2 178)
|
(2 219)
|
(2 234)
|
(2 287)
|
(2 361)
|
(2 455)
|
(2 532)
|
(2 662)
|
(2 756)
|
(2 873)
|
(3 062)
|
(3 259)
|
(3 572)
|
(3 660)
|
(4 179)
|
(4 243)
|
(4 194)
|
(4 360)
|
(4 068)
|
(4 056)
|
(4 095)
|
(4 113)
|
(4 077)
|
(4 032)
|
(3 695)
|
(3 373)
|
(3 070)
|
(2 902)
|
(3 024)
|
(3 046)
|
|
Gross Profit |
568
N/A
|
590
+4%
|
633
+7%
|
611
-3%
|
624
+2%
|
571
-9%
|
557
-2%
|
592
+6%
|
610
+3%
|
638
+5%
|
693
+9%
|
700
+1%
|
702
+0%
|
721
+3%
|
718
0%
|
703
-2%
|
685
-3%
|
652
-5%
|
673
+3%
|
703
+5%
|
792
+13%
|
909
+15%
|
997
+10%
|
1 098
+10%
|
1 102
+0%
|
1 192
+8%
|
1 117
-6%
|
1 063
-5%
|
1 014
-5%
|
897
-12%
|
899
+0%
|
883
-2%
|
947
+7%
|
946
0%
|
934
-1%
|
873
-7%
|
804
-8%
|
755
-6%
|
745
-1%
|
787
+6%
|
795
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(421)
|
(411)
|
(429)
|
(434)
|
(446)
|
(437)
|
(442)
|
(456)
|
(461)
|
(475)
|
(491)
|
(515)
|
(534)
|
(548)
|
(567)
|
(571)
|
(605)
|
(596)
|
(574)
|
(565)
|
(565)
|
(599)
|
(637)
|
(655)
|
(688)
|
(708)
|
(689)
|
(697)
|
(691)
|
(642)
|
(643)
|
(601)
|
(614)
|
(629)
|
(640)
|
(597)
|
(557)
|
(525)
|
(493)
|
(521)
|
(524)
|
|
Selling, General & Administrative |
(309)
|
(296)
|
(305)
|
(308)
|
(315)
|
(307)
|
(304)
|
(303)
|
(305)
|
(316)
|
(334)
|
(363)
|
(380)
|
(390)
|
(408)
|
(416)
|
(419)
|
(412)
|
(409)
|
(398)
|
(399)
|
(424)
|
(442)
|
(467)
|
(473)
|
(499)
|
(469)
|
(471)
|
(465)
|
(426)
|
(433)
|
(396)
|
(415)
|
(432)
|
(453)
|
(420)
|
(391)
|
(371)
|
(348)
|
(384)
|
(387)
|
|
Research & Development |
(112)
|
(115)
|
(124)
|
(125)
|
(131)
|
(134)
|
(138)
|
(153)
|
(156)
|
(160)
|
(157)
|
(153)
|
(154)
|
(158)
|
(159)
|
(155)
|
(160)
|
(158)
|
(165)
|
(167)
|
(166)
|
(174)
|
(179)
|
(189)
|
(198)
|
(209)
|
(220)
|
(225)
|
(170)
|
(160)
|
(154)
|
(204)
|
(200)
|
(197)
|
(187)
|
(178)
|
(167)
|
(154)
|
(145)
|
(137)
|
(136)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
(26)
|
0
|
0
|
0
|
0
|
(16)
|
0
|
(16)
|
0
|
0
|
0
|
(56)
|
(56)
|
(56)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
147
N/A
|
179
+22%
|
203
+14%
|
177
-13%
|
178
+1%
|
134
-25%
|
115
-14%
|
136
+18%
|
149
+10%
|
162
+9%
|
202
+24%
|
185
-8%
|
168
-9%
|
173
+3%
|
151
-13%
|
132
-12%
|
80
-39%
|
56
-30%
|
99
+75%
|
139
+41%
|
227
+64%
|
310
+37%
|
359
+16%
|
443
+23%
|
415
-6%
|
484
+17%
|
428
-11%
|
367
-14%
|
323
-12%
|
255
-21%
|
256
+0%
|
283
+10%
|
333
+18%
|
317
-5%
|
295
-7%
|
276
-6%
|
247
-10%
|
230
-7%
|
252
+10%
|
267
+6%
|
270
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
4
|
(4)
|
4
|
(10)
|
(15)
|
19
|
21
|
13
|
26
|
(8)
|
20
|
4
|
(5)
|
(13)
|
(64)
|
(65)
|
(34)
|
(4)
|
14
|
25
|
(13)
|
(20)
|
(43)
|
1
|
(6)
|
(39)
|
(49)
|
(77)
|
(81)
|
(51)
|
(35)
|
(22)
|
35
|
83
|
76
|
61
|
61
|
33
|
30
|
74
|
|
Non-Reccuring Items |
0
|
(4)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
0
|
0
|
(26)
|
0
|
0
|
(16)
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
|
Gain/Loss on Disposition of Assets |
(3)
|
(5)
|
(11)
|
(9)
|
(9)
|
(8)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(4)
|
(11)
|
(17)
|
(17)
|
(13)
|
(5)
|
(1)
|
(4)
|
(4)
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
0
|
|
Total Other Income |
9
|
8
|
14
|
16
|
16
|
16
|
11
|
9
|
5
|
6
|
10
|
15
|
16
|
15
|
13
|
12
|
10
|
10
|
13
|
13
|
20
|
39
|
38
|
36
|
28
|
10
|
10
|
25
|
25
|
26
|
24
|
11
|
12
|
12
|
15
|
15
|
12
|
16
|
17
|
25
|
28
|
|
Pre-Tax Income |
156
N/A
|
182
+16%
|
202
+11%
|
188
-7%
|
174
-7%
|
127
-27%
|
143
+12%
|
164
+15%
|
165
+1%
|
194
+18%
|
203
+5%
|
218
+7%
|
187
-14%
|
181
-3%
|
150
-17%
|
53
-65%
|
24
-55%
|
30
+26%
|
80
+165%
|
164
+106%
|
270
+64%
|
318
+18%
|
377
+19%
|
418
+11%
|
439
+5%
|
476
+9%
|
382
-20%
|
325
-15%
|
257
-21%
|
193
-25%
|
226
+17%
|
256
+13%
|
319
+25%
|
360
+13%
|
390
+8%
|
366
-6%
|
319
-13%
|
306
-4%
|
303
-1%
|
319
+5%
|
372
+17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(24)
|
(27)
|
(27)
|
(22)
|
(22)
|
(12)
|
(20)
|
(32)
|
(33)
|
(39)
|
(35)
|
(31)
|
(29)
|
(30)
|
(27)
|
(18)
|
(12)
|
(9)
|
(14)
|
(28)
|
(44)
|
(68)
|
(104)
|
(125)
|
(136)
|
(147)
|
(117)
|
(100)
|
(84)
|
(59)
|
(71)
|
(68)
|
(81)
|
(91)
|
(97)
|
(99)
|
(88)
|
(88)
|
(79)
|
(76)
|
(87)
|
|
Income from Continuing Operations |
132
|
155
|
175
|
166
|
152
|
115
|
122
|
132
|
132
|
156
|
168
|
187
|
158
|
152
|
123
|
35
|
12
|
22
|
66
|
137
|
226
|
250
|
273
|
293
|
303
|
329
|
265
|
225
|
173
|
134
|
154
|
187
|
238
|
270
|
293
|
267
|
232
|
218
|
224
|
243
|
285
|
|
Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
132
N/A
|
155
+17%
|
175
+13%
|
166
-5%
|
152
-8%
|
115
-24%
|
122
+6%
|
132
+8%
|
132
+0%
|
156
+17%
|
168
+8%
|
187
+11%
|
158
-16%
|
152
-4%
|
123
-19%
|
35
-71%
|
12
-66%
|
22
+78%
|
66
+206%
|
137
+108%
|
226
+65%
|
250
+11%
|
273
+9%
|
293
+7%
|
303
+4%
|
329
+9%
|
265
-19%
|
225
-15%
|
173
-23%
|
134
-23%
|
154
+15%
|
187
+21%
|
238
+27%
|
270
+13%
|
293
+9%
|
267
-9%
|
232
-13%
|
218
-6%
|
224
+3%
|
243
+9%
|
285
+17%
|
|
EPS (Diluted) |
1.85
N/A
|
2.16
+17%
|
2.45
+13%
|
2.32
-5%
|
1.91
-18%
|
1.44
-25%
|
1.52
+6%
|
1.65
+9%
|
1.65
N/A
|
1.94
+18%
|
2.11
+9%
|
2.33
+10%
|
2.23
-4%
|
1.9
-15%
|
1.52
-20%
|
0.43
-72%
|
0.17
-60%
|
0.3
+76%
|
0.84
+180%
|
1.8
+114%
|
2.59
+44%
|
2.87
+11%
|
3.07
+7%
|
3.3
+7%
|
3.33
+1%
|
3.62
+9%
|
2.92
-19%
|
2.47
-15%
|
1.96
-21%
|
1.52
-22%
|
1.69
+11%
|
2.05
+21%
|
2.61
+27%
|
2.96
+13%
|
3.3
+11%
|
2.97
-10%
|
2.64
-11%
|
2.48
-6%
|
2.55
+3%
|
2.78
+9%
|
3.25
+17%
|