Jih Lin Technology Co Ltd
TWSE:5285
Income Statement
Earnings Waterfall
Jih Lin Technology Co Ltd
Revenue
|
5.1B
TWD
|
Cost of Revenue
|
-4.4B
TWD
|
Gross Profit
|
717.2m
TWD
|
Operating Expenses
|
-491.4m
TWD
|
Operating Income
|
225.8m
TWD
|
Other Expenses
|
-47.2m
TWD
|
Net Income
|
178.6m
TWD
|
Income Statement
Jih Lin Technology 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 |
2 507
N/A
|
2 526
+1%
|
2 541
+1%
|
2 514
-1%
|
2 542
+1%
|
2 486
-2%
|
2 381
-4%
|
2 392
+0%
|
2 263
-5%
|
2 246
-1%
|
2 197
-2%
|
2 144
-2%
|
2 185
+2%
|
2 168
-1%
|
2 392
+10%
|
2 992
+25%
|
3 710
+24%
|
4 425
+19%
|
4 947
+12%
|
5 126
+4%
|
5 009
-2%
|
4 871
-3%
|
4 708
-3%
|
4 489
-5%
|
4 458
-1%
|
4 327
-3%
|
4 311
0%
|
4 185
-3%
|
4 347
+4%
|
4 830
+11%
|
5 364
+11%
|
5 983
+12%
|
6 332
+6%
|
6 482
+2%
|
6 525
+1%
|
6 515
0%
|
6 274
-4%
|
5 956
-5%
|
5 530
-7%
|
5 250
-5%
|
5 132
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 201)
|
(2 177)
|
(2 136)
|
(2 073)
|
(2 079)
|
(2 032)
|
(1 947)
|
(1 963)
|
(1 868)
|
(1 862)
|
(1 818)
|
(1 765)
|
(1 780)
|
(1 749)
|
(1 921)
|
(2 392)
|
(2 961)
|
(3 541)
|
(3 977)
|
(4 153)
|
(4 106)
|
(4 031)
|
(3 908)
|
(3 769)
|
(3 749)
|
(3 685)
|
(3 723)
|
(3 608)
|
(3 721)
|
(4 058)
|
(4 415)
|
(4 933)
|
(5 212)
|
(5 371)
|
(5 430)
|
(5 451)
|
(5 323)
|
(5 092)
|
(4 795)
|
(4 543)
|
(4 414)
|
|
Gross Profit |
306
N/A
|
349
+14%
|
404
+16%
|
441
+9%
|
463
+5%
|
454
-2%
|
433
-5%
|
429
-1%
|
395
-8%
|
384
-3%
|
379
-1%
|
378
0%
|
405
+7%
|
419
+3%
|
471
+12%
|
600
+27%
|
750
+25%
|
884
+18%
|
970
+10%
|
973
+0%
|
903
-7%
|
840
-7%
|
800
-5%
|
720
-10%
|
709
-2%
|
642
-9%
|
588
-8%
|
577
-2%
|
626
+8%
|
772
+23%
|
949
+23%
|
1 050
+11%
|
1 120
+7%
|
1 111
-1%
|
1 095
-1%
|
1 064
-3%
|
951
-11%
|
863
-9%
|
735
-15%
|
707
-4%
|
717
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(165)
|
(185)
|
(194)
|
(203)
|
(207)
|
(198)
|
(199)
|
(200)
|
(202)
|
(211)
|
(222)
|
(226)
|
(235)
|
(236)
|
(254)
|
(305)
|
(342)
|
(388)
|
(424)
|
(428)
|
(444)
|
(443)
|
(447)
|
(447)
|
(444)
|
(440)
|
(422)
|
(408)
|
(400)
|
(418)
|
(430)
|
(452)
|
(503)
|
(513)
|
(528)
|
(542)
|
(509)
|
(504)
|
(494)
|
(483)
|
(491)
|
|
Selling, General & Administrative |
(150)
|
(168)
|
(175)
|
(183)
|
(187)
|
(178)
|
(179)
|
(180)
|
(181)
|
(180)
|
(179)
|
(175)
|
(176)
|
(179)
|
(200)
|
(251)
|
(284)
|
(327)
|
(362)
|
(362)
|
(379)
|
(378)
|
(381)
|
(382)
|
(380)
|
(381)
|
(368)
|
(357)
|
(350)
|
(360)
|
(365)
|
(380)
|
(386)
|
(388)
|
(396)
|
(401)
|
(400)
|
(398)
|
(389)
|
(376)
|
(385)
|
|
Research & Development |
(15)
|
(17)
|
(19)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
(31)
|
(44)
|
(51)
|
(59)
|
(57)
|
(54)
|
(55)
|
(58)
|
(62)
|
(63)
|
(65)
|
(65)
|
(65)
|
(66)
|
(65)
|
(64)
|
(59)
|
(54)
|
(51)
|
(50)
|
(44)
|
(51)
|
(58)
|
(118)
|
(125)
|
(132)
|
(141)
|
(108)
|
(107)
|
(105)
|
(107)
|
(106)
|
|
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
|
(14)
|
(14)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
141
N/A
|
164
+16%
|
211
+28%
|
238
+13%
|
256
+8%
|
257
+0%
|
234
-9%
|
229
-2%
|
194
-15%
|
173
-10%
|
157
-10%
|
153
-3%
|
170
+11%
|
183
+8%
|
217
+19%
|
295
+36%
|
408
+38%
|
496
+22%
|
546
+10%
|
545
0%
|
459
-16%
|
397
-14%
|
353
-11%
|
273
-23%
|
265
-3%
|
202
-24%
|
166
-18%
|
169
+2%
|
226
+33%
|
355
+57%
|
518
+46%
|
598
+15%
|
616
+3%
|
598
-3%
|
567
-5%
|
522
-8%
|
442
-15%
|
359
-19%
|
241
-33%
|
224
-7%
|
226
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(3)
|
(4)
|
4
|
20
|
14
|
6
|
28
|
11
|
9
|
13
|
(26)
|
1
|
(16)
|
(9)
|
(5)
|
(48)
|
(35)
|
(28)
|
(23)
|
(4)
|
(4)
|
(9)
|
(1)
|
(33)
|
(14)
|
(31)
|
(66)
|
(71)
|
(77)
|
(86)
|
(55)
|
(30)
|
(13)
|
49
|
89
|
74
|
50
|
54
|
39
|
33
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
3
|
3
|
4
|
3
|
1
|
1
|
(0)
|
0
|
0
|
3
|
3
|
6
|
6
|
3
|
3
|
(0)
|
0
|
1
|
1
|
1
|
1
|
|
Total Other Income |
5
|
4
|
4
|
4
|
2
|
1
|
2
|
4
|
6
|
13
|
13
|
18
|
15
|
9
|
13
|
8
|
8
|
8
|
(2)
|
1
|
1
|
2
|
9
|
5
|
7
|
9
|
10
|
12
|
11
|
11
|
9
|
8
|
9
|
10
|
13
|
13
|
12
|
11
|
10
|
12
|
16
|
|
Pre-Tax Income |
146
N/A
|
165
+13%
|
211
+28%
|
246
+16%
|
278
+13%
|
272
-2%
|
242
-11%
|
260
+7%
|
210
-19%
|
196
-7%
|
183
-7%
|
145
-21%
|
187
+29%
|
175
-6%
|
220
+26%
|
297
+35%
|
368
+24%
|
469
+27%
|
516
+10%
|
525
+2%
|
460
-12%
|
397
-14%
|
357
-10%
|
278
-22%
|
241
-14%
|
198
-18%
|
145
-27%
|
115
-20%
|
166
+44%
|
291
+76%
|
444
+53%
|
558
+26%
|
601
+8%
|
598
0%
|
632
+6%
|
624
-1%
|
528
-15%
|
421
-20%
|
307
-27%
|
276
-10%
|
276
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(34)
|
(40)
|
(53)
|
(61)
|
(69)
|
(66)
|
(59)
|
(59)
|
(42)
|
(37)
|
(33)
|
(26)
|
(36)
|
(35)
|
(39)
|
(39)
|
(44)
|
(66)
|
(75)
|
(89)
|
(79)
|
(54)
|
(32)
|
(12)
|
(23)
|
(26)
|
(29)
|
(34)
|
(37)
|
(63)
|
(100)
|
(123)
|
(132)
|
(127)
|
(135)
|
(133)
|
(111)
|
(104)
|
(68)
|
(94)
|
(97)
|
|
Income from Continuing Operations |
111
|
125
|
159
|
185
|
209
|
206
|
183
|
201
|
169
|
159
|
149
|
119
|
150
|
141
|
182
|
259
|
324
|
402
|
441
|
437
|
381
|
343
|
325
|
266
|
218
|
172
|
115
|
82
|
129
|
228
|
344
|
434
|
469
|
471
|
497
|
491
|
417
|
317
|
239
|
182
|
179
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
111
N/A
|
125
+12%
|
159
+27%
|
185
+17%
|
209
+13%
|
206
-1%
|
183
-11%
|
201
+10%
|
169
-16%
|
159
-6%
|
149
-6%
|
119
-21%
|
150
+27%
|
141
-7%
|
182
+29%
|
259
+43%
|
324
+25%
|
402
+24%
|
441
+10%
|
437
-1%
|
381
-13%
|
343
-10%
|
325
-5%
|
266
-18%
|
218
-18%
|
172
-21%
|
115
-33%
|
82
-29%
|
129
+58%
|
228
+77%
|
344
+51%
|
434
+26%
|
469
+8%
|
471
+0%
|
497
+6%
|
491
-1%
|
417
-15%
|
317
-24%
|
239
-24%
|
182
-24%
|
179
-2%
|
|
EPS (Diluted) |
1.65
N/A
|
1.77
+7%
|
2.11
+19%
|
2.47
+17%
|
2.83
+15%
|
2.26
-20%
|
1.85
-18%
|
2.18
+18%
|
1.83
-16%
|
1.73
-5%
|
1.62
-6%
|
1.27
-22%
|
1.61
+27%
|
1.51
-6%
|
1.98
+31%
|
2.95
+49%
|
3.67
+24%
|
4.32
+18%
|
4.73
+9%
|
4.67
-1%
|
3.79
-19%
|
3.42
-10%
|
3.14
-8%
|
2.81
-11%
|
2.26
-20%
|
1.69
-25%
|
1.13
-33%
|
0.79
-30%
|
1.26
+59%
|
2.23
+77%
|
3.37
+51%
|
4.51
+34%
|
4.82
+7%
|
4.61
-4%
|
4.87
+6%
|
4.8
-1%
|
4.08
-15%
|
3.1
-24%
|
2.34
-25%
|
1.79
-24%
|
1.75
-2%
|