Unizyx Holding Corp
TWSE:3704
Income Statement
Earnings Waterfall
Unizyx Holding Corp
Revenue
|
30.4B
TWD
|
Cost of Revenue
|
-23.7B
TWD
|
Gross Profit
|
6.7B
TWD
|
Operating Expenses
|
-5.4B
TWD
|
Operating Income
|
1.3B
TWD
|
Other Expenses
|
51.9m
TWD
|
Net Income
|
1.3B
TWD
|
Income Statement
Unizyx Holding 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 |
17 434
N/A
|
17 982
+3%
|
19 328
+7%
|
20 893
+8%
|
21 261
+2%
|
22 263
+5%
|
22 039
-1%
|
21 367
-3%
|
21 390
+0%
|
22 526
+5%
|
23 126
+3%
|
22 962
-1%
|
22 446
-2%
|
20 897
-7%
|
19 679
-6%
|
19 445
-1%
|
19 141
-2%
|
18 649
-3%
|
18 738
+0%
|
20 019
+7%
|
22 223
+11%
|
26 191
+18%
|
27 154
+4%
|
26 152
-4%
|
24 026
-8%
|
20 270
-16%
|
19 409
-4%
|
20 136
+4%
|
22 251
+11%
|
24 950
+12%
|
26 131
+5%
|
26 435
+1%
|
25 682
-3%
|
25 834
+1%
|
25 978
+1%
|
28 315
+9%
|
30 516
+8%
|
32 340
+6%
|
33 235
+3%
|
31 548
-5%
|
30 380
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(13 386)
|
(13 601)
|
(14 310)
|
(15 698)
|
(15 964)
|
(17 001)
|
(17 375)
|
(16 992)
|
(16 719)
|
(17 447)
|
(17 514)
|
(17 299)
|
(16 941)
|
(15 845)
|
(15 136)
|
(14 836)
|
(14 865)
|
(14 257)
|
(14 452)
|
(15 976)
|
(18 053)
|
(21 528)
|
(22 033)
|
(20 694)
|
(18 936)
|
(15 669)
|
(14 911)
|
(15 406)
|
(16 471)
|
(18 935)
|
(19 890)
|
(19 965)
|
(19 621)
|
(19 741)
|
(19 849)
|
(21 996)
|
(23 528)
|
(24 808)
|
(25 657)
|
(24 406)
|
(23 701)
|
|
Gross Profit |
4 048
N/A
|
4 382
+8%
|
5 018
+15%
|
5 195
+4%
|
5 296
+2%
|
5 262
-1%
|
4 663
-11%
|
4 376
-6%
|
4 671
+7%
|
5 078
+9%
|
5 612
+11%
|
5 663
+1%
|
5 505
-3%
|
5 052
-8%
|
4 543
-10%
|
4 609
+1%
|
4 277
-7%
|
4 392
+3%
|
4 286
-2%
|
4 043
-6%
|
4 170
+3%
|
4 663
+12%
|
5 121
+10%
|
5 457
+7%
|
5 091
-7%
|
4 601
-10%
|
4 498
-2%
|
4 730
+5%
|
5 780
+22%
|
6 015
+4%
|
6 241
+4%
|
6 470
+4%
|
6 061
-6%
|
6 094
+1%
|
6 130
+1%
|
6 319
+3%
|
6 988
+11%
|
7 532
+8%
|
7 579
+1%
|
7 142
-6%
|
6 679
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 895)
|
(4 044)
|
(4 238)
|
(4 440)
|
(4 711)
|
(4 763)
|
(4 780)
|
(4 695)
|
(4 902)
|
(4 965)
|
(5 047)
|
(5 051)
|
(4 849)
|
(4 840)
|
(4 700)
|
(4 760)
|
(4 807)
|
(4 792)
|
(4 878)
|
(4 883)
|
(4 929)
|
(5 031)
|
(5 021)
|
(5 049)
|
(4 915)
|
(4 781)
|
(4 561)
|
(4 395)
|
(4 487)
|
(4 505)
|
(4 601)
|
(4 671)
|
(4 635)
|
(4 669)
|
(4 799)
|
(4 926)
|
(5 141)
|
(5 347)
|
(5 375)
|
(5 448)
|
(5 390)
|
|
Selling, General & Administrative |
(2 315)
|
(2 405)
|
(2 542)
|
(2 632)
|
(2 841)
|
(2 856)
|
(2 864)
|
(2 778)
|
(2 922)
|
(2 971)
|
(3 003)
|
(3 047)
|
(2 960)
|
(2 967)
|
(2 892)
|
(2 929)
|
(2 923)
|
(2 923)
|
(3 083)
|
(3 126)
|
(3 174)
|
(3 199)
|
(3 102)
|
(3 066)
|
(3 075)
|
(3 069)
|
(2 948)
|
(2 890)
|
(2 888)
|
(2 887)
|
(2 947)
|
(2 975)
|
(2 917)
|
(2 945)
|
(3 046)
|
(3 126)
|
(3 268)
|
(3 407)
|
(3 395)
|
(3 475)
|
(3 473)
|
|
Research & Development |
(1 578)
|
(1 637)
|
(1 695)
|
(1 808)
|
(1 870)
|
(1 907)
|
(1 916)
|
(1 917)
|
(1 981)
|
(1 994)
|
(2 043)
|
(2 004)
|
(1 889)
|
(1 873)
|
(1 807)
|
(1 831)
|
(1 884)
|
(1 869)
|
(1 795)
|
(1 757)
|
(1 755)
|
(1 833)
|
(1 919)
|
(1 983)
|
(1 840)
|
(1 712)
|
(1 613)
|
(1 505)
|
(1 600)
|
(1 167)
|
(1 202)
|
(1 245)
|
(1 718)
|
(1 746)
|
(1 775)
|
(1 821)
|
(1 873)
|
(1 940)
|
(1 979)
|
(1 973)
|
(1 917)
|
|
Other Operating Expenses |
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
|
(451)
|
(451)
|
(451)
|
0
|
22
|
22
|
21
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
154
N/A
|
338
+120%
|
780
+131%
|
755
-3%
|
586
-22%
|
499
-15%
|
(116)
N/A
|
(319)
-174%
|
(231)
+28%
|
113
N/A
|
566
+401%
|
612
+8%
|
657
+7%
|
211
-68%
|
(157)
N/A
|
(151)
+4%
|
(530)
-252%
|
(400)
+25%
|
(592)
-48%
|
(840)
-42%
|
(759)
+10%
|
(369)
+51%
|
100
N/A
|
408
+309%
|
176
-57%
|
(180)
N/A
|
(63)
+65%
|
335
N/A
|
1 293
+286%
|
1 510
+17%
|
1 641
+9%
|
1 799
+10%
|
1 425
-21%
|
1 425
0%
|
1 331
-7%
|
1 393
+5%
|
1 847
+33%
|
2 185
+18%
|
2 204
+1%
|
1 694
-23%
|
1 289
-24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
265
|
251
|
101
|
(88)
|
(287)
|
(735)
|
(646)
|
(311)
|
(304)
|
38
|
(49)
|
(335)
|
(222)
|
(328)
|
(220)
|
(80)
|
(133)
|
(4)
|
(62)
|
(120)
|
(82)
|
(77)
|
(64)
|
(248)
|
(253)
|
(379)
|
(469)
|
(297)
|
(288)
|
(215)
|
(52)
|
(44)
|
(66)
|
246
|
37
|
279
|
102
|
(106)
|
172
|
128
|
226
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(31)
|
(31)
|
(32)
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
72
|
100
|
122
|
123
|
51
|
23
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(17)
|
0
|
0
|
(2)
|
(0)
|
0
|
0
|
(0)
|
(2)
|
0
|
0
|
0
|
(0)
|
6
|
6
|
6
|
6
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
3
|
4
|
2
|
2
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
63
|
43
|
61
|
91
|
88
|
109
|
104
|
91
|
76
|
57
|
45
|
41
|
26
|
21
|
21
|
16
|
33
|
30
|
93
|
181
|
205
|
222
|
161
|
72
|
39
|
62
|
55
|
63
|
50
|
34
|
35
|
38
|
54
|
36
|
39
|
45
|
43
|
50
|
49
|
36
|
41
|
|
Pre-Tax Income |
464
N/A
|
631
+36%
|
941
+49%
|
756
-20%
|
387
-49%
|
(158)
N/A
|
(690)
-337%
|
(571)
+17%
|
(492)
+14%
|
206
N/A
|
560
+172%
|
317
-43%
|
461
+45%
|
(90)
N/A
|
(350)
-289%
|
(209)
+40%
|
(624)
-199%
|
(374)
+40%
|
(560)
-50%
|
(778)
-39%
|
(636)
+18%
|
(224)
+65%
|
196
N/A
|
232
+18%
|
(38)
N/A
|
(497)
-1 208%
|
(405)
+18%
|
201
N/A
|
1 176
+486%
|
1 454
+24%
|
1 679
+15%
|
1 818
+8%
|
1 438
-21%
|
1 707
+19%
|
1 405
-18%
|
1 718
+22%
|
1 992
+16%
|
2 130
+7%
|
2 425
+14%
|
1 858
-23%
|
1 557
-16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(117)
|
(129)
|
(218)
|
(202)
|
(209)
|
(160)
|
(38)
|
(90)
|
(154)
|
(238)
|
(363)
|
(275)
|
(174)
|
(82)
|
43
|
(9)
|
53
|
15
|
8
|
35
|
35
|
65
|
(13)
|
3
|
140
|
95
|
123
|
4
|
(345)
|
(356)
|
(378)
|
(468)
|
(343)
|
(412)
|
(398)
|
(372)
|
(365)
|
(362)
|
(435)
|
(338)
|
(201)
|
|
Income from Continuing Operations |
347
|
502
|
723
|
554
|
178
|
(318)
|
(727)
|
(661)
|
(646)
|
(33)
|
197
|
42
|
286
|
(172)
|
(307)
|
(218)
|
(571)
|
(359)
|
(552)
|
(743)
|
(601)
|
(160)
|
183
|
235
|
102
|
(402)
|
(283)
|
205
|
831
|
1 098
|
1 300
|
1 350
|
1 095
|
1 295
|
1 007
|
1 346
|
1 627
|
1 768
|
1 990
|
1 520
|
1 356
|
|
Income to Minority Interest |
(3)
|
0
|
(3)
|
(5)
|
(4)
|
(1)
|
2
|
19
|
21
|
13
|
7
|
(4)
|
(4)
|
4
|
6
|
3
|
2
|
2
|
2
|
1
|
5
|
10
|
3
|
8
|
5
|
(4)
|
4
|
1
|
(3)
|
(2)
|
(2)
|
(1)
|
1
|
1
|
(5)
|
(9)
|
(8)
|
(13)
|
(6)
|
(8)
|
(14)
|
|
Net Income (Common) |
344
N/A
|
503
+46%
|
720
+43%
|
550
-24%
|
174
-68%
|
(319)
N/A
|
(725)
-127%
|
(643)
+11%
|
(625)
+3%
|
(20)
+97%
|
204
N/A
|
38
-81%
|
283
+644%
|
(168)
N/A
|
(301)
-79%
|
(215)
+28%
|
(570)
-165%
|
(358)
+37%
|
(551)
-54%
|
(742)
-35%
|
(596)
+20%
|
(149)
+75%
|
186
N/A
|
243
+30%
|
107
-56%
|
(406)
N/A
|
(279)
+31%
|
206
N/A
|
828
+302%
|
1 095
+32%
|
1 298
+19%
|
1 350
+4%
|
1 097
-19%
|
1 296
+18%
|
1 002
-23%
|
1 337
+33%
|
1 618
+21%
|
1 754
+8%
|
1 984
+13%
|
1 512
-24%
|
1 341
-11%
|
|
EPS (Diluted) |
0.73
N/A
|
1.06
+45%
|
1.51
+42%
|
1.15
-24%
|
0.37
-68%
|
-0.67
N/A
|
-1.52
-127%
|
-1.4
+8%
|
-1.35
+4%
|
-0.04
+97%
|
0.46
N/A
|
0.09
-80%
|
0.72
+700%
|
-0.39
N/A
|
-0.7
-79%
|
-0.5
+29%
|
-1.47
-194%
|
-0.82
+44%
|
-1.27
-55%
|
-1.71
-35%
|
-1.54
+10%
|
-0.35
+77%
|
0.43
N/A
|
0.56
+30%
|
0.27
-52%
|
-0.94
N/A
|
-0.65
+31%
|
0.47
N/A
|
2.11
+349%
|
2.44
+16%
|
2.89
+18%
|
3.34
+16%
|
2.72
-19%
|
3.25
+19%
|
2.54
-22%
|
3.65
+44%
|
3.84
+5%
|
4.39
+14%
|
4.95
+13%
|
3.76
-24%
|
3.33
-11%
|