Chia Chang Co Ltd
TWSE:4942
Income Statement
Earnings Waterfall
Chia Chang Co Ltd
Revenue
|
6.1B
TWD
|
Cost of Revenue
|
-4.6B
TWD
|
Gross Profit
|
1.5B
TWD
|
Operating Expenses
|
-737.3m
TWD
|
Operating Income
|
739.2m
TWD
|
Other Expenses
|
-124.1m
TWD
|
Net Income
|
615m
TWD
|
Income Statement
Chia Chang Co 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 |
9 556
N/A
|
9 839
+3%
|
10 039
+2%
|
9 921
-1%
|
9 441
-5%
|
9 001
-5%
|
8 439
-6%
|
7 556
-10%
|
7 035
-7%
|
6 710
-5%
|
6 496
-3%
|
6 297
-3%
|
6 152
-2%
|
6 026
-2%
|
6 025
0%
|
6 133
+2%
|
6 278
+2%
|
6 230
-1%
|
6 369
+2%
|
6 769
+6%
|
7 143
+6%
|
7 623
+7%
|
7 641
+0%
|
7 696
+1%
|
7 623
-1%
|
7 142
-6%
|
7 252
+2%
|
7 257
+0%
|
7 263
+0%
|
7 886
+9%
|
8 243
+5%
|
8 414
+2%
|
8 718
+4%
|
8 936
+2%
|
8 885
-1%
|
8 599
-3%
|
7 839
-9%
|
7 033
-10%
|
6 446
-8%
|
6 192
-4%
|
6 074
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 913)
|
(8 174)
|
(8 407)
|
(8 344)
|
(8 002)
|
(7 758)
|
(7 321)
|
(6 692)
|
(6 309)
|
(5 861)
|
(5 604)
|
(5 258)
|
(4 985)
|
(4 891)
|
(4 817)
|
(4 934)
|
(5 081)
|
(5 034)
|
(5 114)
|
(5 358)
|
(5 581)
|
(5 908)
|
(5 947)
|
(5 949)
|
(5 884)
|
(5 553)
|
(5 564)
|
(5 602)
|
(5 553)
|
(6 012)
|
(6 273)
|
(6 394)
|
(6 717)
|
(6 938)
|
(6 989)
|
(6 806)
|
(6 168)
|
(5 473)
|
(4 949)
|
(4 693)
|
(4 598)
|
|
Gross Profit |
1 643
N/A
|
1 665
+1%
|
1 632
-2%
|
1 577
-3%
|
1 439
-9%
|
1 243
-14%
|
1 117
-10%
|
863
-23%
|
726
-16%
|
849
+17%
|
892
+5%
|
1 039
+16%
|
1 167
+12%
|
1 135
-3%
|
1 208
+6%
|
1 199
-1%
|
1 198
0%
|
1 196
0%
|
1 255
+5%
|
1 411
+13%
|
1 562
+11%
|
1 716
+10%
|
1 693
-1%
|
1 747
+3%
|
1 739
0%
|
1 589
-9%
|
1 688
+6%
|
1 655
-2%
|
1 710
+3%
|
1 874
+10%
|
1 970
+5%
|
2 019
+3%
|
2 001
-1%
|
1 998
0%
|
1 896
-5%
|
1 793
-5%
|
1 671
-7%
|
1 559
-7%
|
1 496
-4%
|
1 499
+0%
|
1 476
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(936)
|
(961)
|
(972)
|
(988)
|
(990)
|
(1 007)
|
(994)
|
(970)
|
(946)
|
(923)
|
(889)
|
(833)
|
(807)
|
(785)
|
(829)
|
(769)
|
(795)
|
(766)
|
(816)
|
(808)
|
(800)
|
(842)
|
(821)
|
(852)
|
(826)
|
(818)
|
(814)
|
(810)
|
(808)
|
(828)
|
(844)
|
(824)
|
(826)
|
(832)
|
(825)
|
(824)
|
(820)
|
(789)
|
(754)
|
(743)
|
(737)
|
|
Selling, General & Administrative |
(862)
|
(880)
|
(894)
|
(910)
|
(917)
|
(925)
|
(914)
|
(912)
|
(888)
|
(865)
|
(831)
|
(775)
|
(748)
|
(722)
|
(710)
|
(706)
|
(735)
|
(699)
|
(749)
|
(747)
|
(734)
|
(776)
|
(756)
|
(787)
|
(745)
|
(732)
|
(721)
|
(714)
|
(724)
|
(745)
|
(766)
|
(747)
|
(749)
|
(756)
|
(748)
|
(747)
|
(742)
|
(712)
|
(676)
|
(665)
|
(660)
|
|
Research & Development |
(75)
|
(81)
|
(79)
|
(78)
|
(73)
|
(62)
|
(59)
|
(58)
|
(57)
|
(58)
|
(59)
|
(58)
|
(59)
|
(62)
|
(63)
|
(63)
|
(60)
|
(59)
|
(59)
|
(61)
|
(66)
|
(66)
|
(66)
|
(65)
|
(81)
|
(86)
|
(93)
|
(96)
|
(84)
|
(58)
|
(54)
|
(52)
|
(77)
|
(76)
|
(76)
|
(77)
|
(78)
|
(77)
|
(77)
|
(78)
|
(78)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(20)
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(56)
|
0
|
0
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
(24)
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
707
N/A
|
704
0%
|
660
-6%
|
589
-11%
|
449
-24%
|
236
-47%
|
124
-47%
|
(107)
N/A
|
(219)
-106%
|
(74)
+66%
|
3
N/A
|
206
+6 993%
|
359
+75%
|
351
-2%
|
379
+8%
|
429
+13%
|
403
-6%
|
430
+7%
|
439
+2%
|
603
+37%
|
762
+26%
|
874
+15%
|
872
0%
|
894
+3%
|
913
+2%
|
772
-15%
|
874
+13%
|
845
-3%
|
902
+7%
|
1 047
+16%
|
1 126
+8%
|
1 195
+6%
|
1 175
-2%
|
1 166
-1%
|
1 071
-8%
|
969
-10%
|
851
-12%
|
770
-10%
|
743
-4%
|
756
+2%
|
739
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(58)
|
(19)
|
27
|
68
|
108
|
96
|
122
|
176
|
180
|
151
|
221
|
151
|
210
|
190
|
86
|
36
|
(86)
|
(147)
|
0
|
124
|
138
|
205
|
150
|
135
|
113
|
165
|
101
|
(17)
|
(41)
|
(46)
|
(34)
|
50
|
122
|
69
|
154
|
256
|
186
|
217
|
214
|
132
|
168
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
(297)
|
(282)
|
(298)
|
(317)
|
(40)
|
(91)
|
(75)
|
0
|
(56)
|
(8)
|
0
|
0
|
(8)
|
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 |
(6)
|
(6)
|
(12)
|
(11)
|
(13)
|
(29)
|
(39)
|
(39)
|
(66)
|
(51)
|
(18)
|
(28)
|
(1)
|
(0)
|
(15)
|
2
|
12
|
11
|
31
|
24
|
16
|
18
|
(0)
|
(10)
|
(9)
|
(6)
|
1
|
68
|
71
|
68
|
58
|
3
|
3
|
1
|
1
|
4
|
10
|
11
|
10
|
8
|
1
|
|
Total Other Income |
25
|
21
|
17
|
3
|
12
|
11
|
15
|
30
|
(47)
|
(37)
|
(47)
|
(54)
|
21
|
13
|
20
|
11
|
37
|
55
|
50
|
54
|
(8)
|
(29)
|
(16)
|
(19)
|
17
|
17
|
16
|
19
|
14
|
18
|
18
|
16
|
12
|
32
|
37
|
39
|
37
|
17
|
10
|
12
|
22
|
|
Pre-Tax Income |
668
N/A
|
700
+5%
|
692
-1%
|
649
-6%
|
536
-17%
|
314
-41%
|
222
-29%
|
(237)
N/A
|
(435)
-83%
|
(308)
+29%
|
(158)
+49%
|
235
N/A
|
499
+112%
|
478
-4%
|
469
-2%
|
423
-10%
|
359
-15%
|
349
-3%
|
520
+49%
|
797
+53%
|
908
+14%
|
1 066
+17%
|
1 005
-6%
|
1 000
-1%
|
1 033
+3%
|
947
-8%
|
992
+5%
|
914
-8%
|
947
+4%
|
1 087
+15%
|
1 168
+7%
|
1 264
+8%
|
1 313
+4%
|
1 268
-3%
|
1 263
0%
|
1 268
+0%
|
1 084
-15%
|
1 015
-6%
|
977
-4%
|
909
-7%
|
930
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(171)
|
(166)
|
(154)
|
(170)
|
(143)
|
(119)
|
(105)
|
(104)
|
(96)
|
(97)
|
(90)
|
(54)
|
(183)
|
(201)
|
(219)
|
(235)
|
(112)
|
(115)
|
(166)
|
(215)
|
(270)
|
(303)
|
(327)
|
(370)
|
(385)
|
(362)
|
(310)
|
(288)
|
(270)
|
(293)
|
(307)
|
(344)
|
(405)
|
(423)
|
(472)
|
(461)
|
(440)
|
(400)
|
(400)
|
(352)
|
(318)
|
|
Income from Continuing Operations |
497
|
534
|
538
|
479
|
393
|
195
|
117
|
(341)
|
(531)
|
(405)
|
(248)
|
181
|
316
|
277
|
251
|
188
|
246
|
235
|
355
|
582
|
639
|
763
|
678
|
630
|
648
|
585
|
682
|
626
|
676
|
794
|
861
|
920
|
908
|
844
|
791
|
808
|
644
|
616
|
578
|
556
|
613
|
|
Income to Minority Interest |
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
5
|
8
|
10
|
11
|
9
|
7
|
3
|
1
|
2
|
2
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
|
Net Income (Common) |
498
N/A
|
535
+7%
|
538
+1%
|
480
-11%
|
394
-18%
|
195
-50%
|
117
-40%
|
(341)
N/A
|
(530)
-55%
|
(402)
+24%
|
(243)
+40%
|
188
N/A
|
326
+73%
|
288
-12%
|
260
-10%
|
195
-25%
|
250
+28%
|
236
-6%
|
356
+51%
|
584
+64%
|
641
+10%
|
766
+19%
|
680
-11%
|
631
-7%
|
650
+3%
|
587
-10%
|
684
+17%
|
627
-8%
|
677
+8%
|
794
+17%
|
862
+8%
|
921
+7%
|
909
-1%
|
845
-7%
|
792
-6%
|
808
+2%
|
645
-20%
|
617
-4%
|
580
-6%
|
559
-4%
|
615
+10%
|
|
EPS (Diluted) |
3.25
N/A
|
3.48
+7%
|
3.51
+1%
|
3.13
-11%
|
2.57
-18%
|
1.28
-50%
|
0.77
-40%
|
-2.24
N/A
|
-3.49
-56%
|
-2.73
+22%
|
-1.69
+38%
|
1.33
N/A
|
2.25
+69%
|
2.01
-11%
|
1.82
-9%
|
1.36
-25%
|
1.74
+28%
|
1.65
-5%
|
2.49
+51%
|
4.09
+64%
|
4.47
+9%
|
5.35
+20%
|
4.76
-11%
|
4.4
-8%
|
4.54
+3%
|
4.09
-10%
|
4.77
+17%
|
4.37
-8%
|
4.73
+8%
|
5.55
+17%
|
6.02
+8%
|
6.4
+6%
|
6.31
-1%
|
5.88
-7%
|
5.53
-6%
|
5.63
+2%
|
4.47
-21%
|
4.3
-4%
|
4.05
-6%
|
3.9
-4%
|
4.29
+10%
|