Yusin Holding Corp
TWSE:4557
Yusin Holding Corp
TWSE:4557
Price:
65.8
TWD
-1.64%
Market Closed
Market Cap:
NT$3.2B
Income Statement
Earnings Waterfall
Yusin Holding Corp
Yusin Holding Corp
Income Statement
Yusin Holding Corp
Yusin Holding Corp
Currency: TWD
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
8
|
7
|
0
|
0
|
3
|
0
|
3
|
3
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
3
|
1
|
4
|
6
|
6
|
7
|
7
|
6
|
5
|
6
|
6
|
6
|
7
|
7
|
8
|
12
|
16
|
26
|
37
|
47
|
50
|
55
|
54
|
52
|
55
|
54
|
57
|
55
|
51
|
|
| Revenue |
1 299
N/A
|
1 319
+2%
|
1 366
+4%
|
1 421
+4%
|
1 415
0%
|
1 395
-1%
|
1 406
+1%
|
1 390
-1%
|
1 424
+2%
|
1 437
+1%
|
1 393
-3%
|
1 362
-2%
|
1 361
0%
|
1 403
+3%
|
1 370
-2%
|
1 455
+6%
|
1 567
+8%
|
1 613
+3%
|
1 686
+5%
|
1 665
-1%
|
1 628
-2%
|
1 585
-3%
|
1 485
-6%
|
1 470
-1%
|
1 492
+1%
|
1 554
+4%
|
1 708
+10%
|
1 755
+3%
|
1 998
+14%
|
2 286
+14%
|
2 596
+14%
|
2 999
+16%
|
2 995
0%
|
3 005
+0%
|
3 059
+2%
|
3 034
-1%
|
3 234
+7%
|
3 303
+2%
|
3 369
+2%
|
3 633
+8%
|
3 915
+8%
|
4 237
+8%
|
4 360
+3%
|
4 197
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(871)
|
(882)
|
(910)
|
(953)
|
(926)
|
(907)
|
(900)
|
(878)
|
(888)
|
(888)
|
(866)
|
(867)
|
(895)
|
(956)
|
(967)
|
(1 036)
|
(1 096)
|
(1 109)
|
(1 141)
|
(1 125)
|
(1 108)
|
(1 084)
|
(1 017)
|
(990)
|
(1 022)
|
(1 078)
|
(1 207)
|
(1 263)
|
(1 473)
|
(1 702)
|
(1 908)
|
(2 142)
|
(2 082)
|
(2 054)
|
(2 069)
|
(2 066)
|
(2 228)
|
(2 288)
|
(2 353)
|
(2 583)
|
(2 780)
|
(2 995)
|
(3 073)
|
(2 948)
|
|
| Gross Profit |
428
N/A
|
437
+2%
|
455
+4%
|
468
+3%
|
489
+5%
|
487
0%
|
506
+4%
|
512
+1%
|
536
+5%
|
550
+3%
|
527
-4%
|
495
-6%
|
467
-6%
|
447
-4%
|
403
-10%
|
419
+4%
|
471
+12%
|
504
+7%
|
545
+8%
|
541
-1%
|
519
-4%
|
500
-4%
|
468
-6%
|
480
+3%
|
470
-2%
|
476
+1%
|
501
+5%
|
492
-2%
|
525
+7%
|
584
+11%
|
688
+18%
|
857
+25%
|
913
+6%
|
951
+4%
|
990
+4%
|
968
-2%
|
1 006
+4%
|
1 016
+1%
|
1 016
0%
|
1 051
+3%
|
1 135
+8%
|
1 243
+10%
|
1 287
+4%
|
1 249
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(210)
|
(218)
|
(228)
|
(233)
|
(243)
|
(238)
|
(247)
|
(242)
|
(261)
|
(265)
|
(255)
|
(259)
|
(244)
|
(247)
|
(251)
|
(263)
|
(274)
|
(288)
|
(300)
|
(293)
|
(298)
|
(310)
|
(290)
|
(285)
|
(271)
|
(263)
|
(278)
|
(285)
|
(292)
|
(320)
|
(335)
|
(370)
|
(400)
|
(408)
|
(454)
|
(488)
|
(524)
|
(554)
|
(547)
|
(553)
|
(572)
|
(617)
|
(654)
|
(1 160)
|
|
| Selling, General & Administrative |
(187)
|
(194)
|
(204)
|
(209)
|
(207)
|
(198)
|
(201)
|
(189)
|
(213)
|
(218)
|
(210)
|
(216)
|
(201)
|
(201)
|
(204)
|
(213)
|
(225)
|
(234)
|
(245)
|
(239)
|
(248)
|
(258)
|
(239)
|
(234)
|
(221)
|
(212)
|
(226)
|
(234)
|
(243)
|
(265)
|
(277)
|
(310)
|
(328)
|
(327)
|
(365)
|
(388)
|
(416)
|
(441)
|
(428)
|
(427)
|
(443)
|
(475)
|
(500)
|
(996)
|
|
| Research & Development |
(23)
|
(24)
|
(24)
|
(24)
|
(36)
|
(40)
|
(47)
|
(53)
|
(48)
|
(48)
|
(46)
|
(44)
|
(44)
|
(45)
|
(47)
|
(50)
|
(49)
|
(50)
|
(52)
|
(51)
|
(50)
|
(48)
|
(47)
|
(47)
|
(50)
|
(37)
|
(37)
|
(38)
|
(49)
|
(51)
|
(54)
|
(56)
|
(71)
|
(80)
|
(89)
|
(100)
|
(109)
|
(112)
|
(119)
|
(125)
|
(128)
|
(142)
|
(155)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
0
|
(4)
|
(4)
|
(4)
|
0
|
(14)
|
(14)
|
(14)
|
0
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(164)
|
|
| Operating Income |
218
N/A
|
220
+1%
|
228
+4%
|
234
+3%
|
246
+5%
|
249
+1%
|
259
+4%
|
271
+5%
|
275
+2%
|
284
+3%
|
271
-5%
|
235
-13%
|
222
-5%
|
200
-10%
|
152
-24%
|
156
+3%
|
197
+26%
|
216
+10%
|
246
+14%
|
248
+1%
|
222
-11%
|
190
-14%
|
178
-6%
|
195
+9%
|
199
+2%
|
213
+7%
|
223
+5%
|
207
-7%
|
233
+13%
|
264
+14%
|
352
+33%
|
487
+38%
|
513
+5%
|
543
+6%
|
536
-1%
|
480
-11%
|
482
+0%
|
462
-4%
|
469
+2%
|
498
+6%
|
564
+13%
|
626
+11%
|
634
+1%
|
88
-86%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
8
|
7
|
8
|
39
|
10
|
12
|
24
|
(8)
|
15
|
13
|
6
|
(0)
|
(18)
|
(33)
|
(7)
|
19
|
20
|
24
|
9
|
3
|
(7)
|
29
|
11
|
(34)
|
(44)
|
(59)
|
(59)
|
(39)
|
(20)
|
(27)
|
28
|
108
|
99
|
64
|
41
|
(24)
|
(12)
|
32
|
20
|
15
|
9
|
(6)
|
(62)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
0
|
|
| Total Other Income |
22
|
16
|
14
|
7
|
8
|
8
|
7
|
10
|
12
|
11
|
15
|
20
|
15
|
16
|
15
|
8
|
7
|
6
|
5
|
8
|
23
|
25
|
25
|
24
|
16
|
15
|
19
|
17
|
36
|
37
|
35
|
36
|
16
|
14
|
16
|
15
|
9
|
12
|
7
|
7
|
9
|
6
|
7
|
(57)
|
|
| Pre-Tax Income |
247
N/A
|
242
-2%
|
249
+3%
|
279
+12%
|
264
-5%
|
269
+2%
|
290
+8%
|
273
-6%
|
302
+11%
|
308
+2%
|
292
-5%
|
255
-13%
|
218
-14%
|
183
-16%
|
160
-12%
|
183
+14%
|
221
+21%
|
247
+12%
|
261
+6%
|
259
-1%
|
233
-10%
|
244
+5%
|
212
-13%
|
184
-13%
|
170
-7%
|
168
-1%
|
182
+8%
|
185
+1%
|
245
+33%
|
275
+12%
|
416
+51%
|
631
+52%
|
628
0%
|
621
-1%
|
593
-5%
|
470
-21%
|
479
+2%
|
505
+5%
|
495
-2%
|
519
+5%
|
579
+12%
|
624
+8%
|
576
-8%
|
31
-95%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(63)
|
(66)
|
(70)
|
(75)
|
(70)
|
(62)
|
(62)
|
(63)
|
(57)
|
(55)
|
(39)
|
(27)
|
(29)
|
(28)
|
(26)
|
(29)
|
(40)
|
(48)
|
(45)
|
(44)
|
(39)
|
(40)
|
(40)
|
(37)
|
(31)
|
(30)
|
(32)
|
(34)
|
(40)
|
(52)
|
(82)
|
(117)
|
(123)
|
(123)
|
(112)
|
(93)
|
(89)
|
(96)
|
(109)
|
(104)
|
(124)
|
(130)
|
(104)
|
(6)
|
|
| Income from Continuing Operations |
184
|
177
|
179
|
204
|
194
|
207
|
228
|
210
|
246
|
253
|
253
|
228
|
189
|
155
|
135
|
154
|
181
|
199
|
215
|
215
|
194
|
204
|
172
|
147
|
139
|
139
|
150
|
151
|
204
|
223
|
334
|
514
|
504
|
498
|
481
|
377
|
390
|
409
|
386
|
415
|
455
|
495
|
473
|
26
|
|
| Income to Minority Interest |
(8)
|
(6)
|
(9)
|
(10)
|
(7)
|
(7)
|
(4)
|
(1)
|
0
|
(1)
|
(3)
|
(5)
|
(8)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
1
|
3
|
4
|
6
|
6
|
5
|
4
|
3
|
1
|
3
|
3
|
4
|
3
|
2
|
4
|
9
|
(2)
|
(3)
|
(11)
|
(17)
|
(11)
|
(19)
|
(27)
|
(28)
|
(23)
|
(11)
|
|
| Net Income (Common) |
176
N/A
|
170
-3%
|
170
0%
|
194
+14%
|
187
-4%
|
200
+7%
|
224
+12%
|
209
-7%
|
246
+18%
|
252
+3%
|
249
-1%
|
223
-10%
|
181
-19%
|
150
-17%
|
131
-12%
|
150
+15%
|
179
+19%
|
197
+10%
|
216
+10%
|
218
+1%
|
198
-9%
|
210
+6%
|
178
-15%
|
152
-15%
|
144
-5%
|
142
-1%
|
152
+7%
|
153
+1%
|
208
+35%
|
227
+9%
|
337
+48%
|
516
+53%
|
508
-1%
|
507
0%
|
479
-6%
|
375
-22%
|
379
+1%
|
392
+3%
|
375
-4%
|
396
+6%
|
428
+8%
|
466
+9%
|
449
-4%
|
14
-97%
|
|
| EPS (Diluted) |
5.41
N/A
|
5.22
-4%
|
5.23
+0%
|
5.96
+14%
|
5.53
-7%
|
5.43
-2%
|
6.24
+15%
|
5.81
-7%
|
6.79
+17%
|
7
+3%
|
6.96
-1%
|
6.22
-11%
|
5.03
-19%
|
4.18
-17%
|
3.65
-13%
|
4.19
+15%
|
4.98
+19%
|
5.48
+10%
|
6.01
+10%
|
5.89
-2%
|
5.39
-8%
|
5.26
-2%
|
4.45
-15%
|
3.81
-14%
|
3.59
-6%
|
3.56
-1%
|
3.8
+7%
|
3.84
+1%
|
4.96
+29%
|
5.4
+9%
|
8.01
+48%
|
12.3
+54%
|
11.65
-5%
|
12.06
+4%
|
11.4
-5%
|
8.9
-22%
|
8.61
-3%
|
9
+5%
|
8.6
-4%
|
9
+5%
|
9.72
+8%
|
10.84
+12%
|
9.35
-14%
|
0.29
-97%
|
|
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