S
Swancor Holding Co Ltd
TWSE:3708
Swancor Holding Co Ltd
TWSE:3708
Price:
146.5 TWD
-1.35%
Market Closed
Updated:
May 17, 2024
Income Statement
Earnings Waterfall
Swancor Holding Co Ltd
Swancor Holding Co Ltd
|
Revenue
|
7.3B
TWD
|
|
Cost of Revenue
|
-6B
TWD
|
|
Gross Profit
|
1.4B
TWD
|
|
Operating Expenses
|
-1.2B
TWD
|
|
Operating Income
|
229.7m
TWD
|
|
Other Expenses
|
1.1B
TWD
|
|
Net Income
|
1.3B
TWD
|
Income Statement
Swancor Holding Co Ltd
Swancor Holding Co Ltd
Currency: TWD
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-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 |
3 531
N/A
|
3 733
+6%
|
4 118
+10%
|
4 848
+18%
|
5 981
+23%
|
7 031
+18%
|
8 480
+21%
|
9 541
+13%
|
9 655
+1%
|
8 936
-7%
|
7 698
-14%
|
1 685
-78%
|
3 830
+127%
|
3 464
-10%
|
4 792
+38%
|
4 905
+2%
|
5 116
+4%
|
5 547
+8%
|
5 667
+2%
|
5 733
+1%
|
6 056
+6%
|
5 927
-2%
|
6 016
+2%
|
6 153
+2%
|
5 789
-6%
|
6 647
+15%
|
8 117
+22%
|
9 868
+22%
|
11 386
+15%
|
11 824
+4%
|
11 188
-5%
|
10 710
-4%
|
10 571
-1%
|
10 397
-2%
|
10 384
0%
|
9 771
-6%
|
8 984
-8%
|
8 079
-10%
|
7 646
-5%
|
7 295
-5%
|
7 332
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 803)
|
(2 960)
|
(3 252)
|
(3 818)
|
(4 760)
|
(5 538)
|
(6 676)
|
(7 301)
|
(7 147)
|
(6 520)
|
(5 443)
|
(1 275)
|
(2 883)
|
(2 621)
|
(3 668)
|
(3 865)
|
(4 106)
|
(4 669)
|
(4 865)
|
(4 950)
|
(5 123)
|
(4 907)
|
(4 918)
|
(5 011)
|
(4 747)
|
(5 450)
|
(6 628)
|
(8 125)
|
(9 478)
|
(9 962)
|
(9 699)
|
(9 371)
|
(9 291)
|
(9 118)
|
(8 956)
|
(8 243)
|
(7 435)
|
(6 633)
|
(6 206)
|
(5 960)
|
(5 951)
|
|
| Gross Profit |
729
N/A
|
773
+6%
|
866
+12%
|
1 030
+19%
|
1 221
+19%
|
1 493
+22%
|
1 804
+21%
|
2 240
+24%
|
2 508
+12%
|
2 417
-4%
|
2 255
-7%
|
410
-82%
|
947
+131%
|
843
-11%
|
1 124
+33%
|
1 040
-8%
|
1 011
-3%
|
879
-13%
|
802
-9%
|
783
-2%
|
934
+19%
|
1 021
+9%
|
1 098
+8%
|
1 142
+4%
|
1 042
-9%
|
1 197
+15%
|
1 489
+24%
|
1 743
+17%
|
1 908
+9%
|
1 862
-2%
|
1 488
-20%
|
1 340
-10%
|
1 280
-4%
|
1 279
0%
|
1 428
+12%
|
1 528
+7%
|
1 548
+1%
|
1 446
-7%
|
1 440
0%
|
1 335
-7%
|
1 380
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(465)
|
(509)
|
(542)
|
(540)
|
(597)
|
(658)
|
(741)
|
(848)
|
(951)
|
(989)
|
(1 017)
|
(208)
|
(565)
|
(621)
|
(811)
|
(822)
|
(853)
|
(721)
|
(754)
|
(872)
|
(868)
|
(897)
|
(839)
|
(873)
|
(848)
|
(838)
|
(922)
|
(959)
|
(1 086)
|
(1 205)
|
(1 217)
|
(1 190)
|
(1 143)
|
(1 040)
|
(1 095)
|
(1 055)
|
(1 086)
|
(1 123)
|
(1 057)
|
(1 104)
|
(1 151)
|
|
| Selling, General & Administrative |
(388)
|
(430)
|
(465)
|
(460)
|
(521)
|
(576)
|
(653)
|
(747)
|
(817)
|
(833)
|
(848)
|
(153)
|
(438)
|
(477)
|
(629)
|
(647)
|
(664)
|
(571)
|
(611)
|
(753)
|
(753)
|
(774)
|
(721)
|
(734)
|
(700)
|
(684)
|
(747)
|
(758)
|
(855)
|
(967)
|
(978)
|
(949)
|
(919)
|
(823)
|
(868)
|
(841)
|
(866)
|
(886)
|
(828)
|
(855)
|
(897)
|
|
| Research & Development |
(77)
|
(79)
|
(77)
|
(80)
|
(76)
|
(81)
|
(88)
|
(101)
|
(134)
|
(155)
|
(169)
|
(55)
|
(127)
|
(144)
|
(182)
|
(176)
|
(161)
|
(134)
|
(138)
|
(119)
|
(115)
|
(123)
|
(118)
|
(139)
|
(147)
|
(154)
|
(175)
|
(201)
|
(167)
|
(174)
|
(175)
|
(241)
|
(224)
|
(217)
|
(227)
|
(214)
|
(219)
|
(237)
|
(230)
|
(249)
|
(254)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
(15)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(63)
|
(63)
|
(63)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
264
N/A
|
264
0%
|
324
+23%
|
490
+51%
|
624
+27%
|
835
+34%
|
1 063
+27%
|
1 392
+31%
|
1 557
+12%
|
1 428
-8%
|
1 238
-13%
|
202
-84%
|
382
+89%
|
222
-42%
|
313
+41%
|
217
-31%
|
157
-28%
|
157
+0%
|
48
-69%
|
(89)
N/A
|
66
N/A
|
124
+88%
|
259
+110%
|
270
+4%
|
195
-28%
|
359
+85%
|
567
+58%
|
784
+38%
|
822
+5%
|
658
-20%
|
272
-59%
|
149
-45%
|
137
-8%
|
239
+74%
|
333
+39%
|
473
+42%
|
462
-2%
|
323
-30%
|
383
+18%
|
230
-40%
|
230
0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
(2)
|
(10)
|
(7)
|
179
|
160
|
125
|
59
|
(198)
|
(216)
|
(241)
|
(41)
|
(134)
|
32
|
21
|
50
|
65
|
(54)
|
(66)
|
(89)
|
(95)
|
(88)
|
(85)
|
(63)
|
(54)
|
(57)
|
(40)
|
(42)
|
(53)
|
(69)
|
(87)
|
(94)
|
(34)
|
(9)
|
693
|
642
|
575
|
1 290
|
1 167
|
1 183
|
1 280
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
19
|
5
|
(5)
|
(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
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
184
|
184
|
(0)
|
0
|
(184)
|
(186)
|
(2)
|
(3)
|
(0)
|
0
|
1
|
(1)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
1
|
1
|
2
|
2
|
(9)
|
(10)
|
(10)
|
(9)
|
(0)
|
0
|
0
|
|
| Total Other Income |
10
|
13
|
8
|
57
|
59
|
54
|
65
|
15
|
22
|
23
|
14
|
8
|
37
|
46
|
59
|
74
|
42
|
68
|
53
|
53
|
57
|
413
|
398
|
396
|
429
|
195
|
213
|
207
|
186
|
31
|
62
|
67
|
50
|
52
|
33
|
41
|
50
|
48
|
42
|
35
|
31
|
|
| Pre-Tax Income |
276
N/A
|
274
-1%
|
506
+85%
|
724
+43%
|
862
+19%
|
1 049
+22%
|
1 069
+2%
|
1 281
+20%
|
1 379
+8%
|
1 232
-11%
|
1 010
-18%
|
170
-83%
|
305
+80%
|
303
0%
|
386
+27%
|
330
-15%
|
263
-20%
|
172
-35%
|
35
-79%
|
(125)
N/A
|
28
N/A
|
448
+1 525%
|
573
+28%
|
602
+5%
|
569
-5%
|
497
-13%
|
740
+49%
|
949
+28%
|
954
+1%
|
619
-35%
|
247
-60%
|
122
-50%
|
155
+26%
|
284
+84%
|
1 050
+270%
|
1 146
+9%
|
1 078
-6%
|
1 652
+53%
|
1 591
-4%
|
1 448
-9%
|
1 541
+6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(52)
|
(52)
|
(52)
|
(101)
|
(126)
|
(172)
|
(231)
|
(279)
|
(361)
|
(351)
|
(354)
|
(104)
|
(201)
|
(125)
|
(161)
|
(94)
|
(80)
|
(91)
|
(53)
|
(64)
|
(113)
|
(194)
|
(232)
|
(197)
|
(170)
|
(169)
|
(192)
|
(220)
|
(193)
|
(90)
|
3
|
96
|
48
|
(10)
|
(112)
|
(186)
|
(166)
|
(154)
|
(163)
|
(166)
|
(188)
|
|
| Income from Continuing Operations |
224
|
223
|
454
|
624
|
736
|
877
|
838
|
1 002
|
1 019
|
881
|
656
|
65
|
104
|
179
|
226
|
236
|
184
|
80
|
(18)
|
(189)
|
(85)
|
254
|
341
|
405
|
399
|
328
|
548
|
728
|
761
|
529
|
250
|
219
|
203
|
274
|
938
|
960
|
912
|
1 498
|
1 428
|
1 282
|
1 353
|
|
| Income to Minority Interest |
4
|
4
|
5
|
5
|
5
|
4
|
4
|
4
|
2
|
1
|
(6)
|
(14)
|
(23)
|
(14)
|
(22)
|
(17)
|
(8)
|
(17)
|
(13)
|
(4)
|
(22)
|
(22)
|
(26)
|
(29)
|
(21)
|
(40)
|
(67)
|
(102)
|
(125)
|
(106)
|
(57)
|
(33)
|
(13)
|
(20)
|
(46)
|
(57)
|
(48)
|
(44)
|
(51)
|
(25)
|
(40)
|
|
| Net Income (Common) |
228
N/A
|
227
-1%
|
459
+102%
|
628
+37%
|
741
+18%
|
882
+19%
|
842
-4%
|
1 006
+19%
|
1 020
+1%
|
883
-13%
|
650
-26%
|
52
-92%
|
81
+57%
|
165
+102%
|
204
+24%
|
219
+8%
|
176
-20%
|
115
-35%
|
768
+569%
|
1 013
+32%
|
1 122
+11%
|
1 418
+26%
|
772
-46%
|
825
+7%
|
803
-3%
|
703
-12%
|
879
+25%
|
626
-29%
|
636
+2%
|
423
-33%
|
193
-54%
|
186
-4%
|
190
+2%
|
254
+34%
|
892
+251%
|
903
+1%
|
864
-4%
|
1 454
+68%
|
1 378
-5%
|
1 256
-9%
|
1 313
+4%
|
|
| EPS (Diluted) |
2.48
N/A
|
2.45
-1%
|
5
+104%
|
6.81
+36%
|
7.98
+17%
|
9.19
+15%
|
9
-2%
|
10.49
+17%
|
10.61
+1%
|
10.01
-6%
|
7.34
-27%
|
0.57
-92%
|
0.9
+58%
|
1.73
+92%
|
2.21
+28%
|
2.46
+11%
|
1.97
-20%
|
1.23
-38%
|
8.42
+585%
|
11.21
+33%
|
12.14
+8%
|
15.4
+27%
|
8.39
-46%
|
8.89
+6%
|
8.74
-2%
|
7.66
-12%
|
9.55
+25%
|
6.81
-29%
|
6.87
+1%
|
4.6
-33%
|
2.09
-55%
|
1.89
-10%
|
1.67
-12%
|
2.28
+37%
|
7.86
+245%
|
7.94
+1%
|
7.6
-4%
|
12.79
+68%
|
12
-6%
|
10.95
-9%
|
11.42
+4%
|
|
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