Formosa Sumco Technology Corp
TWSE:3532
Income Statement
Earnings Waterfall
Formosa Sumco Technology Corp
Revenue
|
14.9B
TWD
|
Cost of Revenue
|
-9.8B
TWD
|
Gross Profit
|
5B
TWD
|
Operating Expenses
|
-949m
TWD
|
Operating Income
|
4.1B
TWD
|
Other Expenses
|
-619.2m
TWD
|
Net Income
|
3.5B
TWD
|
Income Statement
Formosa Sumco 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 |
9 863
N/A
|
10 333
+5%
|
10 475
+1%
|
10 679
+2%
|
11 147
+4%
|
11 322
+2%
|
11 184
-1%
|
10 889
-3%
|
10 488
-4%
|
10 111
-4%
|
10 059
-1%
|
10 349
+3%
|
10 794
+4%
|
11 243
+4%
|
11 708
+4%
|
12 199
+4%
|
12 713
+4%
|
13 548
+7%
|
14 472
+7%
|
15 462
+7%
|
16 358
+6%
|
16 182
-1%
|
14 980
-7%
|
13 118
-12%
|
11 636
-11%
|
10 925
-6%
|
11 162
+2%
|
11 718
+5%
|
11 935
+2%
|
11 957
+0%
|
11 721
-2%
|
11 940
+2%
|
12 166
+2%
|
12 951
+6%
|
14 144
+9%
|
15 172
+7%
|
16 393
+8%
|
16 418
+0%
|
16 007
-3%
|
15 430
-4%
|
14 876
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(9 009)
|
(9 276)
|
(9 320)
|
(9 358)
|
(9 596)
|
(9 461)
|
(9 154)
|
(8 795)
|
(8 613)
|
(8 540)
|
(8 667)
|
(9 158)
|
(9 430)
|
(9 577)
|
(9 629)
|
(9 462)
|
(9 319)
|
(9 242)
|
(9 146)
|
(9 198)
|
(9 394)
|
(9 324)
|
(9 001)
|
(8 625)
|
(8 379)
|
(8 480)
|
(8 971)
|
(9 401)
|
(9 521)
|
(9 513)
|
(9 390)
|
(9 471)
|
(9 614)
|
(9 644)
|
(9 791)
|
(9 909)
|
(10 217)
|
(10 267)
|
(10 171)
|
(9 980)
|
(9 849)
|
|
Gross Profit |
854
N/A
|
1 057
+24%
|
1 155
+9%
|
1 321
+14%
|
1 551
+17%
|
1 861
+20%
|
2 030
+9%
|
2 094
+3%
|
1 875
-10%
|
1 571
-16%
|
1 392
-11%
|
1 191
-14%
|
1 365
+15%
|
1 665
+22%
|
2 079
+25%
|
2 737
+32%
|
3 395
+24%
|
4 306
+27%
|
5 326
+24%
|
6 264
+18%
|
6 964
+11%
|
6 857
-2%
|
5 979
-13%
|
4 493
-25%
|
3 257
-28%
|
2 445
-25%
|
2 191
-10%
|
2 317
+6%
|
2 414
+4%
|
2 443
+1%
|
2 331
-5%
|
2 469
+6%
|
2 552
+3%
|
3 307
+30%
|
4 353
+32%
|
5 263
+21%
|
6 176
+17%
|
6 151
0%
|
5 836
-5%
|
5 451
-7%
|
5 027
-8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(283)
|
(291)
|
(301)
|
(312)
|
(334)
|
(352)
|
(353)
|
(369)
|
(386)
|
(380)
|
(397)
|
(400)
|
(403)
|
(437)
|
(477)
|
(555)
|
(645)
|
(696)
|
(744)
|
(770)
|
(784)
|
(782)
|
(752)
|
(687)
|
(638)
|
(594)
|
(596)
|
(605)
|
(576)
|
(601)
|
(594)
|
(613)
|
(736)
|
(795)
|
(885)
|
(972)
|
(992)
|
(1 009)
|
(995)
|
(968)
|
(949)
|
|
Selling, General & Administrative |
(283)
|
(291)
|
(301)
|
(312)
|
(324)
|
(352)
|
(353)
|
(369)
|
(386)
|
(381)
|
(397)
|
(400)
|
(403)
|
(437)
|
(477)
|
(555)
|
(645)
|
(696)
|
(744)
|
(770)
|
(784)
|
(782)
|
(752)
|
(687)
|
(638)
|
(594)
|
(596)
|
(605)
|
(576)
|
(601)
|
(594)
|
(613)
|
(736)
|
(795)
|
(885)
|
(972)
|
(992)
|
(1 009)
|
(995)
|
(968)
|
(949)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(10)
|
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
|
|
Operating Income |
571
N/A
|
766
+34%
|
855
+12%
|
1 009
+18%
|
1 217
+21%
|
1 509
+24%
|
1 677
+11%
|
1 725
+3%
|
1 489
-14%
|
1 191
-20%
|
995
-16%
|
792
-20%
|
961
+21%
|
1 228
+28%
|
1 602
+30%
|
2 182
+36%
|
2 750
+26%
|
3 610
+31%
|
4 582
+27%
|
5 494
+20%
|
6 180
+12%
|
6 075
-2%
|
5 227
-14%
|
3 806
-27%
|
2 619
-31%
|
1 851
-29%
|
1 595
-14%
|
1 712
+7%
|
1 838
+7%
|
1 842
+0%
|
1 737
-6%
|
1 856
+7%
|
1 816
-2%
|
2 512
+38%
|
3 467
+38%
|
4 291
+24%
|
5 185
+21%
|
5 142
-1%
|
4 841
-6%
|
4 483
-7%
|
4 078
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(30)
|
(27)
|
(56)
|
(13)
|
39
|
16
|
32
|
84
|
41
|
31
|
129
|
(8)
|
(66)
|
(161)
|
(220)
|
(155)
|
(151)
|
(69)
|
126
|
153
|
268
|
351
|
223
|
234
|
34
|
25
|
(163)
|
(294)
|
(286)
|
(376)
|
(346)
|
(259)
|
(140)
|
23
|
343
|
891
|
787
|
678
|
603
|
229
|
197
|
|
Non-Reccuring Items |
0
|
(2)
|
(2)
|
(2)
|
0
|
(8)
|
(9)
|
(16)
|
(8)
|
(8)
|
(8)
|
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
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(58)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
12
|
13
|
12
|
33
|
30
|
32
|
33
|
13
|
13
|
11
|
9
|
9
|
10
|
15
|
14
|
16
|
16
|
14
|
16
|
17
|
18
|
(40)
|
(41)
|
(38)
|
15
|
16
|
15
|
13
|
17
|
15
|
15
|
13
|
15
|
15
|
16
|
15
|
21
|
26
|
29
|
36
|
27
|
|
Pre-Tax Income |
553
N/A
|
750
+36%
|
809
+8%
|
1 027
+27%
|
1 285
+25%
|
1 549
+20%
|
1 733
+12%
|
1 805
+4%
|
1 535
-15%
|
1 225
-20%
|
1 126
-8%
|
793
-30%
|
905
+14%
|
1 082
+20%
|
1 397
+29%
|
2 043
+46%
|
2 615
+28%
|
3 555
+36%
|
4 723
+33%
|
5 664
+20%
|
6 408
+13%
|
6 386
0%
|
5 410
-15%
|
4 002
-26%
|
2 669
-33%
|
1 893
-29%
|
1 448
-24%
|
1 432
-1%
|
1 568
+10%
|
1 481
-6%
|
1 406
-5%
|
1 610
+15%
|
1 691
+5%
|
2 550
+51%
|
3 826
+50%
|
5 197
+36%
|
5 993
+15%
|
5 846
-2%
|
5 473
-6%
|
4 748
-13%
|
4 302
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(239)
|
(276)
|
(248)
|
(202)
|
(199)
|
(237)
|
(290)
|
(304)
|
(257)
|
(205)
|
(195)
|
(144)
|
(175)
|
(192)
|
(212)
|
(292)
|
(372)
|
(479)
|
(609)
|
(728)
|
(827)
|
(890)
|
(874)
|
(701)
|
(543)
|
(416)
|
(246)
|
(245)
|
(260)
|
(241)
|
(232)
|
(280)
|
(281)
|
(463)
|
(735)
|
(989)
|
(1 172)
|
(1 140)
|
(1 057)
|
(933)
|
(843)
|
|
Income from Continuing Operations |
314
|
475
|
561
|
824
|
1 087
|
1 312
|
1 443
|
1 501
|
1 278
|
1 020
|
931
|
649
|
730
|
890
|
1 184
|
1 751
|
2 243
|
3 076
|
4 115
|
4 937
|
5 580
|
5 496
|
4 536
|
3 302
|
2 126
|
1 477
|
1 202
|
1 187
|
1 308
|
1 240
|
1 174
|
1 330
|
1 411
|
2 086
|
3 091
|
4 208
|
4 822
|
4 706
|
4 416
|
3 816
|
3 459
|
|
Net Income (Common) |
314
N/A
|
475
+51%
|
561
+18%
|
824
+47%
|
1 087
+32%
|
1 312
+21%
|
1 443
+10%
|
1 501
+4%
|
1 278
-15%
|
1 020
-20%
|
931
-9%
|
649
-30%
|
730
+13%
|
890
+22%
|
1 184
+33%
|
1 751
+48%
|
2 243
+28%
|
3 076
+37%
|
4 115
+34%
|
4 937
+20%
|
5 580
+13%
|
5 496
-2%
|
4 536
-17%
|
3 302
-27%
|
2 126
-36%
|
1 477
-31%
|
1 202
-19%
|
1 187
-1%
|
1 308
+10%
|
1 240
-5%
|
1 174
-5%
|
1 330
+13%
|
1 411
+6%
|
2 086
+48%
|
3 091
+48%
|
4 208
+36%
|
4 822
+15%
|
4 706
-2%
|
4 416
-6%
|
3 816
-14%
|
3 459
-9%
|
|
EPS (Diluted) |
0.8
N/A
|
1.22
+53%
|
1.45
+19%
|
2.13
+47%
|
2.8
+31%
|
3.39
+21%
|
3.73
+10%
|
3.88
+4%
|
3.3
-15%
|
2.64
-20%
|
2.41
-9%
|
1.68
-30%
|
1.88
+12%
|
2.3
+22%
|
3.06
+33%
|
4.52
+48%
|
5.78
+28%
|
7.93
+37%
|
10.6
+34%
|
11.25
+6%
|
9.41
-16%
|
14.16
+50%
|
11.69
-17%
|
8.53
-27%
|
5.48
-36%
|
3.81
-30%
|
3.1
-19%
|
3.06
-1%
|
3.37
+10%
|
3.2
-5%
|
3.03
-5%
|
3.43
+13%
|
3.64
+6%
|
5.38
+48%
|
7.97
+48%
|
10.85
+36%
|
12.43
+15%
|
12.13
-2%
|
11.38
-6%
|
9.83
-14%
|
8.92
-9%
|