WPG Holdings Ltd
TWSE:3702
Income Statement
Earnings Waterfall
WPG Holdings Ltd
Revenue
|
671.9B
TWD
|
Cost of Revenue
|
-646.5B
TWD
|
Gross Profit
|
25.4B
TWD
|
Operating Expenses
|
-15B
TWD
|
Operating Income
|
10.4B
TWD
|
Other Expenses
|
-2.7B
TWD
|
Net Income
|
7.7B
TWD
|
Income Statement
WPG Holdings 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 |
406 256
N/A
|
422 035
+4%
|
435 090
+3%
|
446 682
+3%
|
452 472
+1%
|
458 145
+1%
|
468 892
+2%
|
490 012
+5%
|
515 536
+5%
|
529 056
+3%
|
538 362
+2%
|
540 152
+0%
|
536 919
-1%
|
534 360
0%
|
529 009
-1%
|
533 417
+1%
|
532 510
0%
|
536 948
+1%
|
548 072
+2%
|
551 768
+1%
|
545 128
-1%
|
533 548
-2%
|
523 191
-2%
|
513 650
-2%
|
527 601
+3%
|
546 814
+4%
|
567 449
+4%
|
596 615
+5%
|
609 886
+2%
|
655 956
+8%
|
706 372
+8%
|
738 274
+5%
|
778 573
+5%
|
811 323
+4%
|
810 153
0%
|
798 086
-1%
|
775 232
-3%
|
710 121
-8%
|
667 754
-6%
|
665 286
0%
|
671 888
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(387 718)
|
(402 904)
|
(415 463)
|
(426 750)
|
(431 988)
|
(437 654)
|
(448 332)
|
(469 083)
|
(494 086)
|
(507 248)
|
(516 210)
|
(517 751)
|
(514 323)
|
(511 767)
|
(506 706)
|
(510 893)
|
(510 359)
|
(514 639)
|
(525 132)
|
(528 488)
|
(521 497)
|
(510 269)
|
(500 286)
|
(491 257)
|
(505 173)
|
(524 087)
|
(544 521)
|
(573 510)
|
(586 836)
|
(631 608)
|
(679 881)
|
(710 012)
|
(748 872)
|
(780 098)
|
(779 227)
|
(767 934)
|
(745 644)
|
(683 009)
|
(642 286)
|
(640 135)
|
(646 502)
|
|
Gross Profit |
18 538
N/A
|
19 129
+3%
|
19 625
+3%
|
19 931
+2%
|
20 484
+3%
|
20 491
+0%
|
20 560
+0%
|
20 929
+2%
|
21 450
+2%
|
21 808
+2%
|
22 152
+2%
|
22 401
+1%
|
22 596
+1%
|
22 592
0%
|
22 302
-1%
|
22 524
+1%
|
22 151
-2%
|
22 309
+1%
|
22 940
+3%
|
23 279
+1%
|
23 630
+2%
|
23 278
-1%
|
22 905
-2%
|
22 393
-2%
|
22 428
+0%
|
22 727
+1%
|
22 927
+1%
|
23 105
+1%
|
23 050
0%
|
24 349
+6%
|
26 491
+9%
|
28 263
+7%
|
29 701
+5%
|
31 225
+5%
|
30 926
-1%
|
30 152
-3%
|
29 588
-2%
|
27 112
-8%
|
25 468
-6%
|
25 151
-1%
|
25 386
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12 248)
|
(12 311)
|
(12 340)
|
(12 326)
|
(12 542)
|
(12 458)
|
(12 605)
|
(12 730)
|
(12 976)
|
(13 289)
|
(13 261)
|
(13 296)
|
(14 620)
|
(14 570)
|
(14 217)
|
(14 264)
|
(12 198)
|
(12 258)
|
(12 534)
|
(12 667)
|
(13 054)
|
(13 046)
|
(12 786)
|
(12 651)
|
(12 716)
|
(12 888)
|
(13 097)
|
(13 066)
|
(13 000)
|
(13 504)
|
(14 578)
|
(15 209)
|
(15 897)
|
(16 609)
|
(16 100)
|
(15 420)
|
(14 888)
|
(14 745)
|
(14 356)
|
(14 633)
|
(14 991)
|
|
Selling, General & Administrative |
(12 123)
|
(12 184)
|
(12 215)
|
(12 178)
|
(12 400)
|
(12 304)
|
(12 451)
|
(12 606)
|
(12 880)
|
(13 175)
|
(13 219)
|
(13 262)
|
(14 583)
|
(14 417)
|
(14 186)
|
(14 236)
|
(12 172)
|
(12 183)
|
(12 461)
|
(12 604)
|
(13 035)
|
(13 027)
|
(12 767)
|
(12 634)
|
(12 699)
|
(12 861)
|
(13 058)
|
(13 015)
|
(12 936)
|
(13 439)
|
(14 510)
|
(15 137)
|
(15 823)
|
(16 107)
|
(15 670)
|
(15 237)
|
(14 799)
|
(14 596)
|
(14 260)
|
(14 533)
|
(14 874)
|
|
Depreciation & Amortization |
(125)
|
(127)
|
(126)
|
(148)
|
(142)
|
(154)
|
(153)
|
(125)
|
(96)
|
(64)
|
(44)
|
(35)
|
(37)
|
(33)
|
(31)
|
(29)
|
(26)
|
(26)
|
(24)
|
(23)
|
(19)
|
(19)
|
(19)
|
(18)
|
(16)
|
(26)
|
(39)
|
(51)
|
(64)
|
(65)
|
(68)
|
(72)
|
(74)
|
(80)
|
(85)
|
(85)
|
(90)
|
(95)
|
(96)
|
(100)
|
(117)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
(49)
|
(49)
|
(41)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(422)
|
(345)
|
(97)
|
0
|
(54)
|
0
|
0
|
0
|
|
Operating Income |
6 289
N/A
|
6 818
+8%
|
7 284
+7%
|
7 604
+4%
|
7 942
+4%
|
8 032
+1%
|
7 954
-1%
|
8 198
+3%
|
8 474
+3%
|
8 517
+1%
|
8 890
+4%
|
9 103
+2%
|
7 976
-12%
|
8 021
+1%
|
8 084
+1%
|
8 259
+2%
|
9 953
+21%
|
10 051
+1%
|
10 407
+4%
|
10 613
+2%
|
10 577
0%
|
10 232
-3%
|
10 119
-1%
|
9 741
-4%
|
9 713
0%
|
9 840
+1%
|
9 830
0%
|
10 039
+2%
|
10 050
+0%
|
10 845
+8%
|
11 912
+10%
|
13 053
+10%
|
13 804
+6%
|
14 616
+6%
|
14 826
+1%
|
14 732
-1%
|
14 700
0%
|
12 367
-16%
|
11 112
-10%
|
10 518
-5%
|
10 395
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(490)
|
(542)
|
(845)
|
(939)
|
(1 024)
|
(1 114)
|
(1 029)
|
(1 090)
|
(1 267)
|
(1 234)
|
(1 405)
|
(1 367)
|
(1 323)
|
(1 379)
|
(1 242)
|
(1 242)
|
(1 285)
|
(1 083)
|
(914)
|
(1 304)
|
(1 529)
|
(1 892)
|
(2 193)
|
(1 896)
|
(1 676)
|
(1 426)
|
(1 069)
|
(644)
|
(319)
|
(208)
|
(136)
|
(86)
|
389
|
380
|
65
|
(361)
|
(2 229)
|
(3 276)
|
(1 986)
|
(2 779)
|
(450)
|
|
Non-Reccuring Items |
(82)
|
(91)
|
(53)
|
(48)
|
(42)
|
(27)
|
(28)
|
(28)
|
(52)
|
0
|
(103)
|
(111)
|
(120)
|
0
|
(66)
|
(67)
|
(50)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(77)
|
(325)
|
(422)
|
0
|
0
|
0
|
(54)
|
0
|
(50)
|
(51)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
(13)
|
(13)
|
(12)
|
(7)
|
107
|
109
|
108
|
124
|
13
|
13
|
11
|
(6)
|
(19)
|
(18)
|
(15)
|
(14)
|
(1)
|
(1)
|
(2)
|
(4)
|
(10)
|
(12)
|
(12)
|
(9)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
307
|
456
|
456
|
456
|
148
|
(1)
|
(2)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
Total Other Income |
103
|
93
|
68
|
86
|
124
|
129
|
98
|
1
|
(15)
|
5
|
85
|
170
|
174
|
421
|
465
|
481
|
263
|
2
|
(79)
|
(98)
|
163
|
180
|
135
|
174
|
153
|
125
|
158
|
112
|
158
|
226
|
264
|
236
|
(51)
|
(84)
|
(61)
|
2
|
295
|
319
|
339
|
359
|
344
|
|
Pre-Tax Income |
5 807
N/A
|
6 265
+8%
|
6 442
+3%
|
6 698
+4%
|
7 107
+6%
|
7 129
+0%
|
7 103
0%
|
7 205
+1%
|
7 153
-1%
|
7 302
+2%
|
7 479
+2%
|
7 791
+4%
|
6 688
-14%
|
7 047
+5%
|
7 227
+3%
|
7 418
+3%
|
8 880
+20%
|
8 968
+1%
|
9 412
+5%
|
9 207
-2%
|
9 201
0%
|
8 508
-8%
|
8 049
-5%
|
8 011
0%
|
8 188
+2%
|
8 539
+4%
|
8 919
+4%
|
9 507
+7%
|
9 888
+4%
|
10 862
+10%
|
12 270
+13%
|
13 335
+9%
|
14 175
+6%
|
15 367
+8%
|
14 979
-3%
|
14 373
-4%
|
12 710
-12%
|
9 404
-26%
|
9 410
+0%
|
8 042
-15%
|
10 282
+28%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 047)
|
(1 149)
|
(1 192)
|
(1 224)
|
(1 292)
|
(1 312)
|
(1 634)
|
(1 677)
|
(1 718)
|
(1 704)
|
(1 487)
|
(1 544)
|
(1 338)
|
(1 391)
|
(1 321)
|
(1 348)
|
(1 514)
|
(1 563)
|
(1 602)
|
(1 652)
|
(1 686)
|
(1 585)
|
(1 697)
|
(1 643)
|
(1 682)
|
(1 679)
|
(1 562)
|
(1 663)
|
(1 687)
|
(1 872)
|
(2 180)
|
(2 306)
|
(2 527)
|
(2 690)
|
(2 640)
|
(2 485)
|
(2 133)
|
(1 616)
|
(2 190)
|
(1 975)
|
(2 084)
|
|
Income from Continuing Operations |
4 760
|
5 116
|
5 250
|
5 473
|
5 814
|
5 816
|
5 468
|
5 528
|
5 436
|
5 597
|
5 991
|
6 246
|
5 351
|
5 656
|
5 906
|
6 070
|
7 366
|
7 404
|
7 810
|
7 555
|
7 515
|
6 923
|
6 352
|
6 368
|
6 506
|
6 859
|
7 357
|
7 844
|
8 201
|
8 991
|
10 090
|
11 029
|
11 648
|
12 677
|
12 339
|
11 888
|
10 577
|
7 788
|
7 219
|
6 067
|
8 198
|
|
Income to Minority Interest |
(3)
|
(2)
|
(3)
|
(5)
|
(5)
|
(8)
|
(9)
|
(7)
|
(15)
|
(18)
|
(20)
|
(25)
|
(38)
|
(53)
|
(65)
|
(70)
|
(58)
|
(52)
|
(44)
|
(47)
|
(53)
|
(48)
|
(51)
|
(51)
|
(53)
|
(52)
|
(58)
|
(73)
|
(77)
|
(107)
|
(139)
|
(149)
|
(151)
|
(155)
|
(108)
|
(80)
|
(65)
|
(34)
|
(46)
|
(64)
|
(88)
|
|
Net Income (Common) |
4 756
N/A
|
5 112
+7%
|
5 246
+3%
|
5 467
+4%
|
5 809
+6%
|
5 809
+0%
|
5 459
-6%
|
5 521
+1%
|
5 420
-2%
|
5 578
+3%
|
5 970
+7%
|
6 220
+4%
|
5 313
-15%
|
5 604
+5%
|
5 842
+4%
|
6 001
+3%
|
7 308
+22%
|
7 353
+1%
|
7 766
+6%
|
7 508
-3%
|
7 462
-1%
|
6 876
-8%
|
6 301
-8%
|
6 317
+0%
|
6 453
+2%
|
6 808
+5%
|
7 299
+7%
|
7 772
+6%
|
8 123
+5%
|
8 884
+9%
|
9 951
+12%
|
10 879
+9%
|
11 497
+6%
|
12 522
+9%
|
11 831
-6%
|
11 408
-4%
|
10 112
-11%
|
7 353
-27%
|
6 774
-8%
|
5 604
-17%
|
7 709
+38%
|
|
EPS (Diluted) |
3.11
N/A
|
3.35
+8%
|
3.44
+3%
|
3.36
-2%
|
3.66
+9%
|
3.49
-5%
|
3.28
-6%
|
3.31
+1%
|
3.25
-2%
|
3.34
+3%
|
3.57
+7%
|
3.71
+4%
|
3.17
-15%
|
3.33
+5%
|
3.47
+4%
|
3.57
+3%
|
4.36
+22%
|
4.39
+1%
|
4.63
+5%
|
4.7
+2%
|
4.22
-10%
|
4.09
-3%
|
3.75
-8%
|
3.76
+0%
|
3.84
+2%
|
4.05
+5%
|
4.35
+7%
|
4.63
+6%
|
4.83
+4%
|
5.35
+11%
|
5.94
+11%
|
6.49
+9%
|
6.84
+5%
|
7.45
+9%
|
7.04
-6%
|
6.79
-4%
|
6.02
-11%
|
4.38
-27%
|
4.03
-8%
|
3.34
-17%
|
4.59
+37%
|