Aces Electronics Co Ltd
TWSE:3605
Income Statement
Earnings Waterfall
Aces Electronics Co Ltd
Revenue
|
8.5B
TWD
|
Cost of Revenue
|
-6.7B
TWD
|
Gross Profit
|
1.8B
TWD
|
Operating Expenses
|
-2.1B
TWD
|
Operating Income
|
-330.7m
TWD
|
Other Expenses
|
64.2m
TWD
|
Net Income
|
-266.5m
TWD
|
Income Statement
Aces Electronics 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 |
3 988
N/A
|
4 003
+0%
|
4 030
+1%
|
4 165
+3%
|
4 133
-1%
|
4 056
-2%
|
3 827
-6%
|
3 679
-4%
|
3 968
+8%
|
4 300
+8%
|
4 698
+9%
|
5 117
+9%
|
5 184
+1%
|
5 183
0%
|
5 193
+0%
|
5 484
+6%
|
5 666
+3%
|
6 014
+6%
|
6 466
+8%
|
6 663
+3%
|
6 711
+1%
|
6 727
+0%
|
6 693
-1%
|
6 847
+2%
|
7 312
+7%
|
7 372
+1%
|
7 783
+6%
|
8 005
+3%
|
8 063
+1%
|
8 776
+9%
|
9 486
+8%
|
10 012
+6%
|
10 576
+6%
|
11 090
+5%
|
11 037
0%
|
10 851
-2%
|
10 393
-4%
|
9 616
-7%
|
8 967
-7%
|
8 553
-5%
|
8 486
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 852)
|
(2 800)
|
(2 817)
|
(2 843)
|
(2 888)
|
(2 848)
|
(2 746)
|
(2 714)
|
(2 969)
|
(3 275)
|
(3 582)
|
(3 900)
|
(3 965)
|
(3 976)
|
(4 008)
|
(4 337)
|
(4 573)
|
(4 898)
|
(5 289)
|
(5 379)
|
(5 338)
|
(5 324)
|
(5 241)
|
(5 321)
|
(5 639)
|
(5 703)
|
(5 978)
|
(6 157)
|
(6 227)
|
(6 675)
|
(7 208)
|
(7 680)
|
(8 147)
|
(8 574)
|
(8 608)
|
(8 500)
|
(8 160)
|
(7 645)
|
(7 188)
|
(6 807)
|
(6 734)
|
|
Gross Profit |
1 136
N/A
|
1 203
+6%
|
1 213
+1%
|
1 322
+9%
|
1 246
-6%
|
1 208
-3%
|
1 081
-10%
|
965
-11%
|
999
+3%
|
1 025
+3%
|
1 116
+9%
|
1 218
+9%
|
1 220
+0%
|
1 207
-1%
|
1 185
-2%
|
1 146
-3%
|
1 093
-5%
|
1 116
+2%
|
1 177
+5%
|
1 284
+9%
|
1 373
+7%
|
1 403
+2%
|
1 451
+3%
|
1 526
+5%
|
1 672
+10%
|
1 669
0%
|
1 805
+8%
|
1 848
+2%
|
1 836
-1%
|
2 101
+14%
|
2 279
+8%
|
2 332
+2%
|
2 429
+4%
|
2 515
+4%
|
2 429
-3%
|
2 351
-3%
|
2 233
-5%
|
1 971
-12%
|
1 779
-10%
|
1 745
-2%
|
1 752
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(946)
|
(948)
|
(939)
|
(961)
|
(945)
|
(947)
|
(911)
|
(905)
|
(934)
|
(931)
|
(1 029)
|
(1 081)
|
(1 067)
|
(1 051)
|
(1 020)
|
(1 043)
|
(1 066)
|
(1 060)
|
(1 174)
|
(1 211)
|
(1 238)
|
(1 264)
|
(1 281)
|
(1 332)
|
(1 404)
|
(1 432)
|
(1 482)
|
(1 491)
|
(1 487)
|
(1 562)
|
(1 680)
|
(1 758)
|
(1 915)
|
(2 020)
|
(2 083)
|
(2 176)
|
(2 176)
|
(2 175)
|
(2 145)
|
(2 108)
|
(2 083)
|
|
Selling, General & Administrative |
(628)
|
(630)
|
(634)
|
(647)
|
(675)
|
(673)
|
(648)
|
(645)
|
(675)
|
(708)
|
(756)
|
(801)
|
(790)
|
(775)
|
(746)
|
(760)
|
(765)
|
(795)
|
(843)
|
(866)
|
(894)
|
(913)
|
(937)
|
(986)
|
(1 059)
|
(1 089)
|
(1 134)
|
(1 138)
|
(1 123)
|
(1 177)
|
(1 266)
|
(1 311)
|
(1 434)
|
(1 512)
|
(1 548)
|
(1 623)
|
(1 602)
|
(1 577)
|
(1 531)
|
(1 483)
|
(1 461)
|
|
Research & Development |
(318)
|
(319)
|
(305)
|
(314)
|
(270)
|
(263)
|
(263)
|
(260)
|
(259)
|
(267)
|
(273)
|
(280)
|
(277)
|
(273)
|
(274)
|
(283)
|
(301)
|
(315)
|
(331)
|
(343)
|
(344)
|
(340)
|
(334)
|
(338)
|
(345)
|
(346)
|
(352)
|
(354)
|
(365)
|
(282)
|
(310)
|
(344)
|
(481)
|
(508)
|
(535)
|
(554)
|
(574)
|
(601)
|
(614)
|
(625)
|
(621)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
50
|
0
|
(2)
|
0
|
(11)
|
(10)
|
(8)
|
0
|
3
|
3
|
0
|
0
|
(104)
|
(104)
|
(104)
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
Operating Income |
191
N/A
|
255
+33%
|
275
+8%
|
361
+32%
|
300
-17%
|
260
-13%
|
171
-35%
|
60
-65%
|
64
+6%
|
94
+46%
|
87
-7%
|
137
+57%
|
152
+12%
|
155
+2%
|
165
+7%
|
103
-38%
|
27
-73%
|
57
+106%
|
3
-95%
|
73
+2 596%
|
135
+86%
|
138
+2%
|
170
+23%
|
194
+14%
|
268
+39%
|
237
-12%
|
323
+36%
|
357
+10%
|
349
-2%
|
539
+55%
|
599
+11%
|
574
-4%
|
514
-10%
|
496
-4%
|
346
-30%
|
175
-49%
|
57
-68%
|
(204)
N/A
|
(366)
-79%
|
(362)
+1%
|
(331)
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(16)
|
6
|
156
|
204
|
234
|
199
|
48
|
71
|
68
|
34
|
57
|
(17)
|
100
|
62
|
52
|
48
|
(19)
|
(45)
|
3
|
62
|
93
|
167
|
124
|
81
|
5
|
1
|
(23)
|
(69)
|
(93)
|
(81)
|
(90)
|
(49)
|
7
|
38
|
141
|
249
|
145
|
49
|
11
|
(71)
|
(28)
|
|
Non-Reccuring Items |
0
|
0
|
(12)
|
(12)
|
(11)
|
0
|
(1)
|
(5)
|
44
|
0
|
45
|
50
|
(4)
|
0
|
(1)
|
46
|
50
|
0
|
47
|
(0)
|
(11)
|
0
|
0
|
2
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(3)
|
3
|
0
|
14
|
6
|
0
|
|
Gain/Loss on Disposition of Assets |
2
|
1
|
(0)
|
0
|
(14)
|
(16)
|
(16)
|
(19)
|
(10)
|
(8)
|
(10)
|
(11)
|
(4)
|
(6)
|
(8)
|
(8)
|
(12)
|
(13)
|
(8)
|
(6)
|
(12)
|
(11)
|
(10)
|
(10)
|
(3)
|
(1)
|
5
|
6
|
5
|
8
|
1
|
(1)
|
(1)
|
(8)
|
(11)
|
(13)
|
(16)
|
(13)
|
(9)
|
(8)
|
(9)
|
|
Total Other Income |
74
|
77
|
77
|
75
|
56
|
78
|
75
|
75
|
35
|
53
|
53
|
62
|
26
|
27
|
22
|
31
|
40
|
35
|
46
|
41
|
47
|
73
|
74
|
79
|
82
|
66
|
72
|
67
|
63
|
60
|
54
|
63
|
69
|
85
|
105
|
128
|
127
|
118
|
100
|
95
|
98
|
|
Pre-Tax Income |
251
N/A
|
339
+35%
|
495
+46%
|
629
+27%
|
565
-10%
|
522
-8%
|
277
-47%
|
181
-35%
|
201
+11%
|
173
-14%
|
231
+34%
|
221
-4%
|
271
+23%
|
239
-12%
|
231
-4%
|
220
-5%
|
86
-61%
|
34
-61%
|
91
+167%
|
169
+86%
|
252
+50%
|
367
+45%
|
358
-2%
|
346
-3%
|
356
+3%
|
303
-15%
|
377
+24%
|
361
-4%
|
323
-10%
|
526
+63%
|
564
+7%
|
587
+4%
|
589
+0%
|
610
+4%
|
571
-6%
|
535
-6%
|
315
-41%
|
(50)
N/A
|
(251)
-407%
|
(341)
-36%
|
(270)
+21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(59)
|
(76)
|
(94)
|
(138)
|
(116)
|
(109)
|
(63)
|
(26)
|
(51)
|
(46)
|
(69)
|
(74)
|
(66)
|
(56)
|
(41)
|
(38)
|
(23)
|
(23)
|
(26)
|
(30)
|
(30)
|
(40)
|
(58)
|
(37)
|
(53)
|
(61)
|
(59)
|
(81)
|
(63)
|
(88)
|
(76)
|
(84)
|
(81)
|
(89)
|
(111)
|
(97)
|
(92)
|
(54)
|
(16)
|
(2)
|
2
|
|
Income from Continuing Operations |
192
|
264
|
401
|
492
|
448
|
413
|
214
|
155
|
150
|
127
|
162
|
147
|
205
|
183
|
190
|
182
|
63
|
11
|
65
|
139
|
222
|
327
|
300
|
309
|
303
|
242
|
318
|
280
|
260
|
438
|
489
|
504
|
508
|
521
|
460
|
438
|
223
|
(103)
|
(268)
|
(342)
|
(268)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(4)
|
(6)
|
(13)
|
(10)
|
(8)
|
(2)
|
13
|
16
|
22
|
19
|
12
|
7
|
6
|
5
|
9
|
13
|
13
|
15
|
16
|
13
|
9
|
7
|
3
|
2
|
2
|
2
|
2
|
3
|
3
|
2
|
2
|
|
Net Income (Common) |
192
N/A
|
264
+37%
|
401
+52%
|
492
+23%
|
448
-9%
|
413
-8%
|
214
-48%
|
155
-27%
|
149
-4%
|
126
-16%
|
158
+26%
|
141
-11%
|
192
+36%
|
173
-10%
|
182
+5%
|
180
-1%
|
75
-58%
|
27
-64%
|
86
+224%
|
157
+82%
|
235
+50%
|
335
+43%
|
306
-8%
|
314
+3%
|
311
-1%
|
254
-18%
|
331
+30%
|
295
-11%
|
276
-6%
|
450
+63%
|
498
+10%
|
511
+3%
|
511
+0%
|
522
+2%
|
462
-12%
|
440
-5%
|
225
-49%
|
(101)
N/A
|
(265)
-163%
|
(340)
-29%
|
(267)
+22%
|
|
EPS (Diluted) |
1.43
N/A
|
2.13
+49%
|
3.24
+52%
|
3.96
+22%
|
3.6
-9%
|
3.29
-9%
|
1.75
-47%
|
1.24
-29%
|
1.2
-3%
|
1.02
-15%
|
1.29
+26%
|
1.16
-10%
|
1.53
+32%
|
1.41
-8%
|
1.48
+5%
|
1.46
-1%
|
0.6
-59%
|
0.21
-65%
|
0.69
+229%
|
1.27
+84%
|
1.87
+47%
|
2.72
+45%
|
2.49
-8%
|
2.55
+2%
|
2.48
-3%
|
2.06
-17%
|
2.69
+31%
|
2.35
-13%
|
2.2
-6%
|
3.58
+63%
|
3.97
+11%
|
4.08
+3%
|
3.78
-7%
|
3.47
-8%
|
3.14
-10%
|
2.99
-5%
|
1.52
-49%
|
-0.74
N/A
|
-1.96
-165%
|
-2.53
-29%
|
-1.98
+22%
|