Far EasTone Telecommunications Co Ltd
TWSE:4904
Income Statement
Earnings Waterfall
Far EasTone Telecommunications Co Ltd
Revenue
|
97.1B
TWD
|
Cost of Revenue
|
-67.7B
TWD
|
Gross Profit
|
29.4B
TWD
|
Operating Expenses
|
-15.2B
TWD
|
Operating Income
|
14.2B
TWD
|
Other Expenses
|
-2.8B
TWD
|
Net Income
|
11.4B
TWD
|
Income Statement
Far EasTone Telecommunications Co Ltd
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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
90 449
N/A
|
90 370
0%
|
91 495
+1%
|
94 176
+3%
|
96 095
+2%
|
97 710
+2%
|
97 445
0%
|
97 293
0%
|
96 329
-1%
|
95 759
-1%
|
96 094
+0%
|
94 344
-2%
|
93 005
-1%
|
91 874
-1%
|
91 420
0%
|
92 070
+1%
|
91 256
-1%
|
90 941
0%
|
89 135
-2%
|
86 635
-3%
|
85 788
-1%
|
84 593
-1%
|
84 941
+0%
|
83 866
-1%
|
82 435
-2%
|
80 685
-2%
|
77 908
-3%
|
79 501
+2%
|
80 948
+2%
|
81 771
+1%
|
83 845
+3%
|
85 320
+2%
|
86 388
+1%
|
87 614
+1%
|
89 065
+2%
|
89 151
+0%
|
89 553
+0%
|
90 528
+1%
|
91 593
+1%
|
93 690
+2%
|
97 131
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(52 936)
|
(52 249)
|
(53 338)
|
(56 153)
|
(57 888)
|
(59 450)
|
(58 884)
|
(58 783)
|
(57 775)
|
(57 389)
|
(57 819)
|
(56 193)
|
(55 185)
|
(54 406)
|
(54 811)
|
(56 307)
|
(57 699)
|
(59 282)
|
(59 410)
|
(58 633)
|
(58 194)
|
(57 701)
|
(58 396)
|
(57 109)
|
(55 637)
|
(54 010)
|
(51 584)
|
(53 567)
|
(55 550)
|
(56 731)
|
(58 679)
|
(59 882)
|
(60 568)
|
(61 370)
|
(62 448)
|
(62 095)
|
(62 093)
|
(62 761)
|
(63 465)
|
(65 060)
|
(67 714)
|
|
Gross Profit |
37 514
N/A
|
38 122
+2%
|
38 157
+0%
|
38 022
0%
|
38 207
+0%
|
38 260
+0%
|
38 561
+1%
|
38 510
0%
|
38 555
+0%
|
38 372
0%
|
38 277
0%
|
38 151
0%
|
37 822
-1%
|
37 469
-1%
|
36 610
-2%
|
35 763
-2%
|
33 557
-6%
|
31 659
-6%
|
29 725
-6%
|
28 002
-6%
|
27 595
-1%
|
26 891
-3%
|
26 545
-1%
|
26 757
+1%
|
26 798
+0%
|
26 675
0%
|
26 324
-1%
|
25 934
-1%
|
25 398
-2%
|
25 040
-1%
|
25 166
+1%
|
25 438
+1%
|
25 820
+2%
|
26 244
+2%
|
26 617
+1%
|
27 057
+2%
|
27 460
+1%
|
27 767
+1%
|
28 127
+1%
|
28 630
+2%
|
29 417
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(21 499)
|
(21 662)
|
(22 228)
|
(22 970)
|
(23 315)
|
(23 544)
|
(23 441)
|
(23 117)
|
(23 259)
|
(23 404)
|
(23 189)
|
(23 127)
|
(23 171)
|
(22 965)
|
(22 632)
|
(21 547)
|
(19 869)
|
(18 176)
|
(16 694)
|
(15 629)
|
(15 404)
|
(15 244)
|
(15 202)
|
(14 831)
|
(14 973)
|
(14 918)
|
(14 939)
|
(14 896)
|
(14 942)
|
(14 983)
|
(15 047)
|
(15 077)
|
(14 825)
|
(14 720)
|
(14 585)
|
(14 423)
|
(14 447)
|
(14 421)
|
(14 361)
|
(14 573)
|
(15 240)
|
|
Selling, General & Administrative |
(21 001)
|
(21 156)
|
(21 714)
|
(22 456)
|
(22 792)
|
(23 016)
|
(22 907)
|
(22 593)
|
(22 750)
|
(22 911)
|
(22 714)
|
(22 656)
|
(22 371)
|
(22 145)
|
(21 788)
|
(20 995)
|
(19 310)
|
(17 598)
|
(16 089)
|
(14 996)
|
(14 911)
|
(14 720)
|
(14 655)
|
(14 087)
|
(14 205)
|
(14 131)
|
(14 143)
|
(14 083)
|
(14 113)
|
(14 142)
|
(14 292)
|
(14 420)
|
(14 270)
|
(14 266)
|
(14 196)
|
(14 098)
|
(14 191)
|
(14 243)
|
(14 245)
|
(14 497)
|
(15 174)
|
|
Depreciation & Amortization |
(499)
|
(506)
|
(515)
|
(514)
|
(524)
|
(529)
|
(534)
|
(524)
|
(510)
|
(494)
|
(476)
|
(471)
|
(487)
|
(507)
|
(531)
|
(551)
|
(560)
|
(579)
|
(438)
|
(634)
|
0
|
(185)
|
(377)
|
(744)
|
(768)
|
(787)
|
(797)
|
(813)
|
(829)
|
(841)
|
(864)
|
(876)
|
(885)
|
(898)
|
(902)
|
(908)
|
(914)
|
(908)
|
(895)
|
(904)
|
(943)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(313)
|
(313)
|
(313)
|
0
|
0
|
0
|
(167)
|
0
|
(493)
|
(338)
|
(170)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
109
|
219
|
330
|
444
|
513
|
583
|
657
|
730
|
779
|
827
|
876
|
|
Operating Income |
16 014
N/A
|
16 460
+3%
|
15 930
-3%
|
15 053
-6%
|
14 893
-1%
|
14 716
-1%
|
15 120
+3%
|
15 393
+2%
|
15 294
-1%
|
14 966
-2%
|
15 085
+1%
|
15 024
0%
|
14 648
-3%
|
14 501
-1%
|
13 976
-4%
|
14 216
+2%
|
13 686
-4%
|
13 482
-1%
|
13 030
-3%
|
12 373
-5%
|
12 190
-1%
|
11 648
-4%
|
11 343
-3%
|
11 925
+5%
|
11 825
-1%
|
11 756
-1%
|
11 385
-3%
|
11 038
-3%
|
10 456
-5%
|
10 057
-4%
|
10 119
+1%
|
10 361
+2%
|
10 994
+6%
|
11 524
+5%
|
12 032
+4%
|
12 634
+5%
|
13 013
+3%
|
13 345
+3%
|
13 766
+3%
|
14 057
+2%
|
14 177
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(200)
|
(343)
|
(440)
|
(437)
|
(640)
|
(668)
|
(724)
|
(645)
|
(603)
|
(572)
|
(515)
|
(562)
|
(648)
|
(627)
|
(634)
|
(477)
|
(466)
|
(468)
|
(454)
|
(343)
|
(388)
|
(409)
|
(404)
|
(333)
|
(477)
|
(494)
|
(539)
|
(367)
|
(554)
|
(572)
|
(564)
|
(506)
|
(576)
|
(555)
|
(573)
|
(638)
|
(560)
|
(557)
|
(550)
|
(214)
|
(643)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(314)
|
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
|
|
Gain/Loss on Disposition of Assets |
(1 339)
|
(1 333)
|
(1 004)
|
(860)
|
(729)
|
(885)
|
(845)
|
(963)
|
(977)
|
(828)
|
(981)
|
(684)
|
(741)
|
(758)
|
(633)
|
(756)
|
(676)
|
(633)
|
(385)
|
(360)
|
(451)
|
(460)
|
(638)
|
(779)
|
(724)
|
(749)
|
(696)
|
(750)
|
(357)
|
(208)
|
1 212
|
1 120
|
1 160
|
1 127
|
(323)
|
(195)
|
(216)
|
(141)
|
(60)
|
(124)
|
(87)
|
|
Total Other Income |
449
|
501
|
351
|
228
|
288
|
268
|
301
|
152
|
225
|
189
|
160
|
324
|
340
|
379
|
367
|
180
|
262
|
263
|
305
|
199
|
289
|
286
|
256
|
199
|
224
|
320
|
325
|
272
|
167
|
46
|
43
|
106
|
191
|
153
|
197
|
199
|
256
|
381
|
340
|
104
|
500
|
|
Pre-Tax Income |
14 924
N/A
|
15 284
+2%
|
14 835
-3%
|
13 984
-6%
|
13 812
-1%
|
13 432
-3%
|
13 854
+3%
|
13 938
+1%
|
13 941
+0%
|
13 755
-1%
|
13 749
0%
|
13 789
+0%
|
13 598
-1%
|
13 496
-1%
|
13 077
-3%
|
13 163
+1%
|
12 807
-3%
|
12 644
-1%
|
12 495
-1%
|
11 869
-5%
|
11 640
-2%
|
11 065
-5%
|
10 557
-5%
|
11 012
+4%
|
10 847
-1%
|
10 833
0%
|
10 476
-3%
|
10 192
-3%
|
9 711
-5%
|
9 324
-4%
|
10 809
+16%
|
11 081
+3%
|
11 770
+6%
|
12 248
+4%
|
11 334
-7%
|
11 999
+6%
|
12 493
+4%
|
13 029
+4%
|
13 496
+4%
|
13 823
+2%
|
13 946
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 680)
|
(2 704)
|
(2 588)
|
(2 418)
|
(2 387)
|
(2 321)
|
(2 393)
|
(2 404)
|
(2 403)
|
(2 374)
|
(2 375)
|
(2 379)
|
(2 355)
|
(2 346)
|
(2 282)
|
(2 309)
|
(2 340)
|
(2 413)
|
(2 494)
|
(2 445)
|
(2 422)
|
(2 338)
|
(2 240)
|
(2 204)
|
(2 105)
|
(2 027)
|
(1 811)
|
(1 748)
|
(1 613)
|
(1 492)
|
(1 662)
|
(1 847)
|
(2 020)
|
(2 157)
|
(2 193)
|
(2 293)
|
(2 364)
|
(2 444)
|
(2 502)
|
(2 530)
|
(2 478)
|
|
Income from Continuing Operations |
12 244
|
12 581
|
12 248
|
11 566
|
11 425
|
11 109
|
11 459
|
11 534
|
11 537
|
11 381
|
11 375
|
11 411
|
11 244
|
11 150
|
10 794
|
10 854
|
10 468
|
10 233
|
10 002
|
9 425
|
9 218
|
8 727
|
8 317
|
8 808
|
8 742
|
8 806
|
8 665
|
8 445
|
8 099
|
7 832
|
9 147
|
9 234
|
9 750
|
10 091
|
9 141
|
9 706
|
10 129
|
10 585
|
10 994
|
11 293
|
11 468
|
|
Income to Minority Interest |
(88)
|
(88)
|
(85)
|
(83)
|
(67)
|
(63)
|
(55)
|
(49)
|
(37)
|
(33)
|
(35)
|
(19)
|
(16)
|
(10)
|
(7)
|
3
|
7
|
3
|
(2)
|
(43)
|
(58)
|
(71)
|
(84)
|
(73)
|
(66)
|
(66)
|
(62)
|
(90)
|
(105)
|
(105)
|
(113)
|
(110)
|
(112)
|
(115)
|
(106)
|
(98)
|
(92)
|
(94)
|
(98)
|
(107)
|
(114)
|
|
Net Income (Common) |
12 156
N/A
|
12 493
+3%
|
12 163
-3%
|
11 483
-6%
|
11 359
-1%
|
11 048
-3%
|
11 406
+3%
|
11 486
+1%
|
11 501
+0%
|
11 348
-1%
|
11 340
0%
|
11 391
+0%
|
11 228
-1%
|
11 140
-1%
|
10 787
-3%
|
10 857
+1%
|
10 473
-4%
|
10 234
-2%
|
9 998
-2%
|
9 381
-6%
|
9 160
-2%
|
8 656
-6%
|
8 233
-5%
|
8 735
+6%
|
8 676
-1%
|
8 740
+1%
|
8 603
-2%
|
8 354
-3%
|
7 993
-4%
|
7 727
-3%
|
9 034
+17%
|
9 124
+1%
|
9 638
+6%
|
9 977
+4%
|
9 035
-9%
|
9 608
+6%
|
10 036
+4%
|
10 491
+5%
|
10 896
+4%
|
11 186
+3%
|
11 355
+2%
|
|
EPS (Diluted) |
3.73
N/A
|
3.83
+3%
|
3.73
-3%
|
3.52
-6%
|
3.48
-1%
|
3.39
-3%
|
3.5
+3%
|
3.52
+1%
|
3.53
+0%
|
3.48
-1%
|
3.47
0%
|
3.49
+1%
|
3.44
-1%
|
3.41
-1%
|
3.31
-3%
|
3.33
+1%
|
3.21
-4%
|
3.14
-2%
|
3.06
-3%
|
2.88
-6%
|
2.81
-2%
|
2.65
-6%
|
2.52
-5%
|
2.68
+6%
|
2.66
-1%
|
2.68
+1%
|
2.64
-1%
|
2.56
-3%
|
2.45
-4%
|
2.37
-3%
|
2.77
+17%
|
2.8
+1%
|
2.96
+6%
|
3.06
+3%
|
2.77
-9%
|
2.94
+6%
|
3.08
+5%
|
3.22
+5%
|
3.34
+4%
|
3.41
+2%
|
3.14
-8%
|