Farglory F T Z Investment Holding Co Ltd
TWSE:5607
Income Statement
Earnings Waterfall
Farglory F T Z Investment Holding Co Ltd
Revenue
|
2.9B
TWD
|
Cost of Revenue
|
-1.5B
TWD
|
Gross Profit
|
1.4B
TWD
|
Operating Expenses
|
-479.3m
TWD
|
Operating Income
|
950.9m
TWD
|
Other Expenses
|
-58.7m
TWD
|
Net Income
|
892.2m
TWD
|
Income Statement
Farglory F T Z Investment Holding 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 |
1 226
N/A
|
1 236
+1%
|
1 256
+2%
|
1 264
+1%
|
1 289
+2%
|
1 290
+0%
|
1 278
-1%
|
1 273
0%
|
1 266
-1%
|
1 266
+0%
|
1 280
+1%
|
1 295
+1%
|
1 324
+2%
|
1 358
+3%
|
1 394
+3%
|
1 438
+3%
|
1 483
+3%
|
1 549
+4%
|
1 602
+3%
|
1 655
+3%
|
1 698
+3%
|
1 715
+1%
|
1 718
+0%
|
2 262
+32%
|
2 274
+1%
|
2 284
+0%
|
2 322
+2%
|
1 827
-21%
|
1 907
+4%
|
2 017
+6%
|
2 132
+6%
|
2 260
+6%
|
2 528
+12%
|
2 808
+11%
|
3 051
+9%
|
3 232
+6%
|
3 197
-1%
|
3 076
-4%
|
2 954
-4%
|
2 910
-1%
|
2 908
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(605)
|
(603)
|
(603)
|
(611)
|
(626)
|
(643)
|
(655)
|
(663)
|
(684)
|
(686)
|
(693)
|
(698)
|
(704)
|
(715)
|
(731)
|
(752)
|
(774)
|
(794)
|
(812)
|
(816)
|
(829)
|
(830)
|
(829)
|
(866)
|
(880)
|
(878)
|
(875)
|
(848)
|
(853)
|
(881)
|
(914)
|
(953)
|
(1 053)
|
(1 118)
|
(1 176)
|
(1 236)
|
(1 257)
|
(1 258)
|
(1 270)
|
(1 352)
|
(1 478)
|
|
Gross Profit |
620
N/A
|
633
+2%
|
653
+3%
|
653
N/A
|
663
+2%
|
647
-2%
|
622
-4%
|
610
-2%
|
581
-5%
|
580
0%
|
588
+1%
|
598
+2%
|
620
+4%
|
642
+4%
|
663
+3%
|
686
+3%
|
709
+3%
|
755
+6%
|
791
+5%
|
839
+6%
|
870
+4%
|
885
+2%
|
889
+0%
|
1 396
+57%
|
1 394
0%
|
1 406
+1%
|
1 447
+3%
|
979
-32%
|
1 055
+8%
|
1 137
+8%
|
1 218
+7%
|
1 307
+7%
|
1 474
+13%
|
1 690
+15%
|
1 875
+11%
|
1 996
+6%
|
1 940
-3%
|
1 818
-6%
|
1 684
-7%
|
1 559
-7%
|
1 430
-8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(338)
|
(338)
|
(339)
|
(340)
|
(337)
|
(338)
|
(336)
|
(333)
|
(339)
|
(341)
|
(343)
|
(347)
|
(352)
|
(356)
|
(363)
|
(373)
|
(387)
|
(397)
|
(405)
|
(410)
|
(414)
|
(429)
|
(422)
|
(445)
|
(403)
|
(403)
|
(399)
|
(367)
|
(379)
|
(388)
|
(405)
|
(416)
|
(450)
|
(472)
|
(485)
|
(500)
|
(501)
|
(492)
|
(482)
|
(483)
|
(479)
|
|
Selling, General & Administrative |
(337)
|
(338)
|
(339)
|
(340)
|
(337)
|
(338)
|
(336)
|
(333)
|
(339)
|
(341)
|
(343)
|
(347)
|
(352)
|
(356)
|
(363)
|
(373)
|
(387)
|
(397)
|
(405)
|
(410)
|
(414)
|
(404)
|
(397)
|
(419)
|
(403)
|
(403)
|
(399)
|
(367)
|
(379)
|
(388)
|
(405)
|
(416)
|
(450)
|
(472)
|
(485)
|
(500)
|
(501)
|
(492)
|
(482)
|
(483)
|
(479)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
(26)
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
283
N/A
|
295
+4%
|
314
+6%
|
313
0%
|
326
+4%
|
309
-5%
|
287
-7%
|
276
-4%
|
242
-12%
|
239
-1%
|
244
+2%
|
250
+3%
|
269
+7%
|
287
+7%
|
301
+5%
|
313
+4%
|
322
+3%
|
358
+11%
|
386
+8%
|
429
+11%
|
456
+6%
|
455
0%
|
466
+3%
|
951
+104%
|
991
+4%
|
1 003
+1%
|
1 048
+5%
|
612
-42%
|
676
+10%
|
748
+11%
|
813
+9%
|
891
+10%
|
1 025
+15%
|
1 218
+19%
|
1 389
+14%
|
1 495
+8%
|
1 439
-4%
|
1 326
-8%
|
1 202
-9%
|
1 075
-11%
|
951
-12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(48)
|
(47)
|
(28)
|
(34)
|
(35)
|
(36)
|
(54)
|
(46)
|
(44)
|
(43)
|
(41)
|
(40)
|
(39)
|
(37)
|
(35)
|
(31)
|
(29)
|
(27)
|
(25)
|
(28)
|
(28)
|
(44)
|
(63)
|
(77)
|
(94)
|
(91)
|
(86)
|
(80)
|
(79)
|
(81)
|
(75)
|
(91)
|
(83)
|
(95)
|
(84)
|
(89)
|
(84)
|
(89)
|
(106)
|
(136)
|
(190)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
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 |
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
|
|
Total Other Income |
3
|
3
|
1
|
4
|
1
|
1
|
1
|
(1)
|
3
|
3
|
2
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(3)
|
(2)
|
(1)
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
(0)
|
0
|
(0)
|
(3)
|
(21)
|
(21)
|
(21)
|
(21)
|
(3)
|
(2)
|
(2)
|
(4)
|
(3)
|
(0)
|
5
|
|
Pre-Tax Income |
238
N/A
|
252
+6%
|
287
+14%
|
283
-1%
|
291
+3%
|
274
-6%
|
234
-15%
|
229
-2%
|
200
-13%
|
199
-1%
|
205
+3%
|
210
+2%
|
230
+9%
|
250
+9%
|
265
+6%
|
281
+6%
|
290
+3%
|
329
+13%
|
360
+9%
|
400
+11%
|
404
+1%
|
412
+2%
|
405
-2%
|
874
+116%
|
898
+3%
|
913
+2%
|
962
+5%
|
532
-45%
|
596
+12%
|
664
+11%
|
717
+8%
|
778
+9%
|
921
+18%
|
1 101
+20%
|
1 303
+18%
|
1 404
+8%
|
1 353
-4%
|
1 233
-9%
|
1 093
-11%
|
939
-14%
|
766
-18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(8)
|
(8)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(19)
|
26
|
46
|
29
|
1
|
(69)
|
(121)
|
(128)
|
(115)
|
(210)
|
(188)
|
(190)
|
(198)
|
(111)
|
(8)
|
(22)
|
(23)
|
(40)
|
(191)
|
(228)
|
(256)
|
(282)
|
(153)
|
(104)
|
(95)
|
178
|
127
|
|
Income from Continuing Operations |
238
|
252
|
287
|
283
|
283
|
266
|
226
|
221
|
200
|
199
|
205
|
210
|
230
|
250
|
246
|
307
|
336
|
358
|
361
|
331
|
282
|
285
|
290
|
665
|
711
|
722
|
764
|
422
|
588
|
643
|
694
|
739
|
730
|
873
|
1 046
|
1 122
|
1 200
|
1 130
|
998
|
1 117
|
892
|
|
Income to Minority Interest |
(54)
|
(55)
|
(56)
|
(56)
|
(56)
|
(52)
|
(46)
|
(42)
|
(36)
|
(36)
|
(37)
|
(39)
|
(44)
|
(48)
|
(51)
|
(61)
|
(67)
|
(72)
|
(73)
|
(73)
|
(61)
|
(62)
|
(60)
|
(147)
|
(157)
|
(160)
|
(171)
|
(89)
|
(127)
|
(139)
|
(145)
|
(160)
|
(159)
|
(174)
|
(173)
|
(157)
|
(104)
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
184
N/A
|
197
+7%
|
231
+17%
|
226
-2%
|
226
+0%
|
214
-6%
|
180
-16%
|
179
0%
|
164
-8%
|
163
-1%
|
168
+3%
|
171
+2%
|
186
+9%
|
202
+8%
|
195
-4%
|
247
+27%
|
269
+9%
|
286
+6%
|
288
+0%
|
258
-10%
|
221
-15%
|
223
+1%
|
230
+3%
|
518
+125%
|
553
+7%
|
562
+2%
|
593
+6%
|
332
-44%
|
461
+39%
|
504
+9%
|
549
+9%
|
579
+5%
|
571
-1%
|
699
+22%
|
873
+25%
|
965
+11%
|
1 096
+14%
|
1 074
-2%
|
973
-9%
|
1 117
+15%
|
892
-20%
|
|
EPS (Diluted) |
1
N/A
|
1.07
+7%
|
1.25
+17%
|
1.22
-2%
|
1.23
+1%
|
1.16
-6%
|
0.97
-16%
|
0.97
N/A
|
0.89
-8%
|
0.88
-1%
|
0.91
+3%
|
0.93
+2%
|
1.01
+9%
|
1.09
+8%
|
1.05
-4%
|
1.33
+27%
|
1.46
+10%
|
1.55
+6%
|
1.56
+1%
|
1.4
-10%
|
1.2
-14%
|
1.21
+1%
|
1.25
+3%
|
2.81
+125%
|
3.04
+8%
|
2.43
-20%
|
2.57
+6%
|
1.44
-44%
|
1.79
+24%
|
2.19
+22%
|
2.38
+9%
|
2.51
+5%
|
2.21
-12%
|
2.86
+29%
|
3.42
+20%
|
3.43
+0%
|
3.8
+11%
|
3.49
-8%
|
3.16
-9%
|
3.64
+15%
|
2.91
-20%
|