San Shing Fastech Corp
TWSE:5007
Income Statement
Earnings Waterfall
San Shing Fastech Corp
Revenue
|
6.6B
TWD
|
Cost of Revenue
|
-5B
TWD
|
Gross Profit
|
1.6B
TWD
|
Operating Expenses
|
-451.3m
TWD
|
Operating Income
|
1.2B
TWD
|
Other Expenses
|
-189.1m
TWD
|
Net Income
|
997.1m
TWD
|
Income Statement
San Shing Fastech 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 |
6 451
N/A
|
6 809
+6%
|
6 997
+3%
|
7 069
+1%
|
7 103
+0%
|
7 166
+1%
|
7 054
-2%
|
6 858
-3%
|
6 697
-2%
|
6 563
-2%
|
6 654
+1%
|
6 740
+1%
|
6 801
+1%
|
6 942
+2%
|
6 888
-1%
|
7 028
+2%
|
7 259
+3%
|
7 450
+3%
|
7 674
+3%
|
7 875
+3%
|
7 982
+1%
|
7 794
-2%
|
7 409
-5%
|
7 023
-5%
|
6 549
-7%
|
6 200
-5%
|
5 408
-13%
|
5 078
-6%
|
5 073
0%
|
5 210
+3%
|
6 290
+21%
|
6 931
+10%
|
7 107
+3%
|
7 351
+3%
|
7 377
+0%
|
7 136
-3%
|
7 165
+0%
|
6 906
-4%
|
6 622
-4%
|
6 581
-1%
|
6 645
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 025)
|
(5 233)
|
(5 348)
|
(5 408)
|
(5 420)
|
(5 530)
|
(5 515)
|
(5 371)
|
(5 199)
|
(5 017)
|
(4 965)
|
(4 966)
|
(5 005)
|
(5 129)
|
(5 149)
|
(5 247)
|
(5 460)
|
(5 642)
|
(5 814)
|
(6 024)
|
(6 146)
|
(6 028)
|
(5 787)
|
(5 503)
|
(5 142)
|
(4 875)
|
(4 275)
|
(4 105)
|
(4 052)
|
(4 069)
|
(4 840)
|
(5 216)
|
(5 360)
|
(5 588)
|
(5 508)
|
(5 303)
|
(5 286)
|
(5 088)
|
(4 957)
|
(4 936)
|
(5 007)
|
|
Gross Profit |
1 426
N/A
|
1 576
+11%
|
1 649
+5%
|
1 661
+1%
|
1 683
+1%
|
1 637
-3%
|
1 539
-6%
|
1 487
-3%
|
1 498
+1%
|
1 546
+3%
|
1 689
+9%
|
1 774
+5%
|
1 796
+1%
|
1 814
+1%
|
1 739
-4%
|
1 782
+2%
|
1 799
+1%
|
1 808
+0%
|
1 860
+3%
|
1 851
0%
|
1 837
-1%
|
1 765
-4%
|
1 622
-8%
|
1 520
-6%
|
1 407
-7%
|
1 325
-6%
|
1 133
-14%
|
973
-14%
|
1 020
+5%
|
1 142
+12%
|
1 450
+27%
|
1 715
+18%
|
1 747
+2%
|
1 763
+1%
|
1 869
+6%
|
1 833
-2%
|
1 879
+3%
|
1 819
-3%
|
1 665
-8%
|
1 645
-1%
|
1 638
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(400)
|
(423)
|
(435)
|
(444)
|
(445)
|
(455)
|
(460)
|
(470)
|
(466)
|
(466)
|
(463)
|
(450)
|
(453)
|
(440)
|
(435)
|
(439)
|
(439)
|
(442)
|
(445)
|
(447)
|
(449)
|
(445)
|
(433)
|
(425)
|
(414)
|
(401)
|
(380)
|
(363)
|
(363)
|
(389)
|
(438)
|
(485)
|
(517)
|
(547)
|
(610)
|
(625)
|
(613)
|
(564)
|
(490)
|
(458)
|
(451)
|
|
Selling, General & Administrative |
(373)
|
(395)
|
(404)
|
(413)
|
(416)
|
(426)
|
(433)
|
(442)
|
(438)
|
(438)
|
(434)
|
(420)
|
(422)
|
(409)
|
(404)
|
(407)
|
(407)
|
(409)
|
(412)
|
(414)
|
(416)
|
(414)
|
(403)
|
(396)
|
(385)
|
(373)
|
(352)
|
(336)
|
(336)
|
(354)
|
(395)
|
(440)
|
(473)
|
(511)
|
(581)
|
(596)
|
(583)
|
(534)
|
(460)
|
(427)
|
(420)
|
|
Research & Development |
(27)
|
(28)
|
(31)
|
(31)
|
(29)
|
(29)
|
(28)
|
(27)
|
(28)
|
(28)
|
(29)
|
(30)
|
(31)
|
(31)
|
(31)
|
(32)
|
(32)
|
(33)
|
(34)
|
(33)
|
(32)
|
(32)
|
(30)
|
(29)
|
(29)
|
(29)
|
(28)
|
(27)
|
(27)
|
(28)
|
(36)
|
(37)
|
(44)
|
(36)
|
(30)
|
(29)
|
(30)
|
(31)
|
(31)
|
(31)
|
(32)
|
|
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
|
(7)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1 026
N/A
|
1 152
+12%
|
1 214
+5%
|
1 217
+0%
|
1 238
+2%
|
1 182
-5%
|
1 079
-9%
|
1 018
-6%
|
1 032
+1%
|
1 080
+5%
|
1 226
+13%
|
1 324
+8%
|
1 343
+1%
|
1 374
+2%
|
1 304
-5%
|
1 343
+3%
|
1 360
+1%
|
1 366
+0%
|
1 416
+4%
|
1 404
-1%
|
1 388
-1%
|
1 320
-5%
|
1 189
-10%
|
1 095
-8%
|
993
-9%
|
924
-7%
|
753
-18%
|
610
-19%
|
657
+8%
|
752
+14%
|
1 012
+34%
|
1 230
+22%
|
1 230
+0%
|
1 216
-1%
|
1 259
+3%
|
1 208
-4%
|
1 266
+5%
|
1 254
-1%
|
1 175
-6%
|
1 188
+1%
|
1 186
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
51
|
35
|
18
|
15
|
18
|
1
|
22
|
63
|
46
|
45
|
38
|
3
|
21
|
18
|
31
|
44
|
31
|
34
|
29
|
21
|
23
|
27
|
31
|
19
|
11
|
22
|
4
|
2
|
3
|
(26)
|
(27)
|
(11)
|
(5)
|
32
|
54
|
97
|
85
|
73
|
86
|
75
|
71
|
|
Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
2
|
1
|
2
|
1
|
1
|
2
|
1
|
2
|
2
|
(3)
|
(4)
|
(4)
|
(5)
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
1
|
1
|
1
|
2
|
|
Total Other Income |
43
|
30
|
25
|
27
|
10
|
15
|
20
|
28
|
40
|
35
|
27
|
20
|
19
|
21
|
23
|
22
|
29
|
26
|
26
|
23
|
20
|
26
|
27
|
31
|
31
|
32
|
80
|
99
|
99
|
95
|
53
|
34
|
37
|
39
|
30
|
27
|
22
|
23
|
24
|
22
|
21
|
|
Pre-Tax Income |
1 122
N/A
|
1 218
+9%
|
1 259
+3%
|
1 260
+0%
|
1 267
+1%
|
1 200
-5%
|
1 123
-6%
|
1 111
-1%
|
1 121
+1%
|
1 157
+3%
|
1 287
+11%
|
1 343
+4%
|
1 379
+3%
|
1 414
+3%
|
1 358
-4%
|
1 409
+4%
|
1 421
+1%
|
1 427
+0%
|
1 471
+3%
|
1 451
-1%
|
1 433
-1%
|
1 373
-4%
|
1 248
-9%
|
1 146
-8%
|
1 035
-10%
|
977
-6%
|
838
-14%
|
711
-15%
|
760
+7%
|
822
+8%
|
1 038
+26%
|
1 252
+21%
|
1 262
+1%
|
1 288
+2%
|
1 342
+4%
|
1 333
-1%
|
1 374
+3%
|
1 351
-2%
|
1 285
-5%
|
1 285
+0%
|
1 281
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(182)
|
(197)
|
(210)
|
(212)
|
(215)
|
(204)
|
(189)
|
(184)
|
(192)
|
(201)
|
(244)
|
(257)
|
(260)
|
(268)
|
(262)
|
(272)
|
(268)
|
(273)
|
(282)
|
(289)
|
(294)
|
(282)
|
(249)
|
(232)
|
(202)
|
(194)
|
(167)
|
(126)
|
(144)
|
(157)
|
(196)
|
(253)
|
(257)
|
(263)
|
(271)
|
(271)
|
(280)
|
(276)
|
(266)
|
(266)
|
(266)
|
|
Income from Continuing Operations |
939
|
1 021
|
1 049
|
1 048
|
1 052
|
996
|
933
|
927
|
928
|
956
|
1 043
|
1 086
|
1 119
|
1 146
|
1 096
|
1 137
|
1 153
|
1 155
|
1 189
|
1 162
|
1 139
|
1 091
|
999
|
914
|
834
|
783
|
671
|
586
|
616
|
665
|
843
|
999
|
1 005
|
1 026
|
1 072
|
1 062
|
1 094
|
1 075
|
1 019
|
1 019
|
1 015
|
|
Income to Minority Interest |
(22)
|
(22)
|
(22)
|
(15)
|
(12)
|
(17)
|
(20)
|
(33)
|
(33)
|
(29)
|
(28)
|
(24)
|
(28)
|
(31)
|
(28)
|
(21)
|
(20)
|
(15)
|
(16)
|
(17)
|
(17)
|
(20)
|
(17)
|
(16)
|
(16)
|
(14)
|
(11)
|
(12)
|
(14)
|
(18)
|
(22)
|
(21)
|
(22)
|
(24)
|
(27)
|
(32)
|
(33)
|
(34)
|
(30)
|
(22)
|
(18)
|
|
Net Income (Common) |
917
N/A
|
999
+9%
|
1 026
+3%
|
1 033
+1%
|
1 040
+1%
|
979
-6%
|
913
-7%
|
894
-2%
|
895
+0%
|
928
+4%
|
1 015
+9%
|
1 063
+5%
|
1 091
+3%
|
1 115
+2%
|
1 068
-4%
|
1 116
+4%
|
1 134
+2%
|
1 139
+1%
|
1 173
+3%
|
1 145
-2%
|
1 121
-2%
|
1 071
-4%
|
983
-8%
|
898
-9%
|
818
-9%
|
769
-6%
|
660
-14%
|
573
-13%
|
602
+5%
|
647
+8%
|
821
+27%
|
978
+19%
|
983
+1%
|
1 002
+2%
|
1 045
+4%
|
1 029
-1%
|
1 060
+3%
|
1 041
-2%
|
989
-5%
|
997
+1%
|
997
0%
|
|
EPS (Diluted) |
3.11
N/A
|
3.38
+9%
|
3.47
+3%
|
3.5
+1%
|
3.52
+1%
|
3.64
+3%
|
3.09
-15%
|
3.02
-2%
|
3.03
+0%
|
3.13
+3%
|
3.43
+10%
|
3.59
+5%
|
3.69
+3%
|
3.78
+2%
|
3.62
-4%
|
3.79
+5%
|
3.84
+1%
|
3.87
+1%
|
3.99
+3%
|
3.89
-3%
|
3.8
-2%
|
3.63
-4%
|
3.33
-8%
|
3.04
-9%
|
2.77
-9%
|
2.61
-6%
|
2.24
-14%
|
1.94
-13%
|
2.04
+5%
|
2.19
+7%
|
2.78
+27%
|
3.31
+19%
|
3.33
+1%
|
3.4
+2%
|
3.54
+4%
|
3.49
-1%
|
3.59
+3%
|
3.53
-2%
|
3.35
-5%
|
3.38
+1%
|
3.38
N/A
|