APCB Inc
TWSE:6108
Income Statement
Earnings Waterfall
APCB Inc
Revenue
|
6B
TWD
|
Cost of Revenue
|
-5.4B
TWD
|
Gross Profit
|
580.8m
TWD
|
Operating Expenses
|
-650.8m
TWD
|
Operating Income
|
-70m
TWD
|
Other Expenses
|
124.4m
TWD
|
Net Income
|
54.3m
TWD
|
Income Statement
APCB Inc
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 |
8 047
N/A
|
8 449
+5%
|
8 555
+1%
|
8 803
+3%
|
8 959
+2%
|
8 605
-4%
|
8 207
-5%
|
7 941
-3%
|
7 815
-2%
|
8 021
+3%
|
8 205
+2%
|
8 474
+3%
|
8 584
+1%
|
8 567
0%
|
8 590
+0%
|
8 662
+1%
|
8 734
+1%
|
8 934
+2%
|
9 093
+2%
|
9 033
-1%
|
8 933
-1%
|
8 615
-4%
|
8 249
-4%
|
8 033
-3%
|
7 917
-1%
|
7 789
-2%
|
8 021
+3%
|
8 137
+1%
|
8 308
+2%
|
8 778
+6%
|
8 924
+2%
|
9 086
+2%
|
9 104
+0%
|
8 701
-4%
|
8 105
-7%
|
7 667
-5%
|
6 955
-9%
|
6 563
-6%
|
6 299
-4%
|
6 035
-4%
|
5 951
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 173)
|
(7 401)
|
(7 488)
|
(7 642)
|
(7 766)
|
(7 572)
|
(7 189)
|
(7 049)
|
(6 888)
|
(6 954)
|
(7 100)
|
(7 193)
|
(7 142)
|
(7 080)
|
(7 122)
|
(7 287)
|
(7 484)
|
(7 711)
|
(7 807)
|
(7 701)
|
(7 563)
|
(7 256)
|
(6 963)
|
(6 845)
|
(6 783)
|
(6 770)
|
(6 968)
|
(7 059)
|
(7 321)
|
(7 642)
|
(7 705)
|
(7 811)
|
(7 839)
|
(7 605)
|
(7 327)
|
(7 060)
|
(6 445)
|
(6 087)
|
(5 778)
|
(5 479)
|
(5 370)
|
|
Gross Profit |
874
N/A
|
1 048
+20%
|
1 067
+2%
|
1 161
+9%
|
1 193
+3%
|
1 033
-13%
|
1 019
-1%
|
893
-12%
|
926
+4%
|
1 067
+15%
|
1 105
+4%
|
1 281
+16%
|
1 442
+13%
|
1 487
+3%
|
1 468
-1%
|
1 375
-6%
|
1 251
-9%
|
1 223
-2%
|
1 286
+5%
|
1 332
+4%
|
1 370
+3%
|
1 359
-1%
|
1 286
-5%
|
1 188
-8%
|
1 134
-5%
|
1 019
-10%
|
1 053
+3%
|
1 078
+2%
|
987
-8%
|
1 136
+15%
|
1 219
+7%
|
1 275
+5%
|
1 265
-1%
|
1 096
-13%
|
778
-29%
|
607
-22%
|
510
-16%
|
476
-7%
|
521
+9%
|
556
+7%
|
581
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(693)
|
(702)
|
(722)
|
(757)
|
(820)
|
(831)
|
(840)
|
(820)
|
(726)
|
(739)
|
(733)
|
(752)
|
(825)
|
(805)
|
(830)
|
(830)
|
(833)
|
(855)
|
(852)
|
(855)
|
(837)
|
(820)
|
(815)
|
(797)
|
(762)
|
(832)
|
(815)
|
(822)
|
(754)
|
(762)
|
(773)
|
(780)
|
(788)
|
(775)
|
(724)
|
(710)
|
(653)
|
(640)
|
(643)
|
(633)
|
(651)
|
|
Selling, General & Administrative |
(693)
|
(702)
|
(722)
|
(757)
|
(766)
|
(777)
|
(785)
|
(766)
|
(726)
|
(739)
|
(733)
|
(752)
|
(825)
|
(805)
|
(830)
|
(829)
|
(833)
|
(855)
|
(852)
|
(855)
|
(837)
|
(820)
|
(815)
|
(797)
|
(762)
|
(760)
|
(742)
|
(749)
|
(754)
|
(762)
|
(773)
|
(780)
|
(788)
|
(775)
|
(724)
|
(710)
|
(653)
|
(640)
|
(643)
|
(633)
|
(651)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(54)
|
(54)
|
(54)
|
(54)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(73)
|
(73)
|
(73)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
181
N/A
|
346
+91%
|
345
0%
|
404
+17%
|
373
-8%
|
202
-46%
|
179
-11%
|
73
-59%
|
201
+175%
|
328
+63%
|
372
+14%
|
529
+42%
|
617
+17%
|
683
+11%
|
638
-7%
|
546
-14%
|
417
-23%
|
368
-12%
|
434
+18%
|
477
+10%
|
533
+12%
|
539
+1%
|
472
-12%
|
391
-17%
|
372
-5%
|
186
-50%
|
239
+28%
|
256
+7%
|
233
-9%
|
374
+61%
|
446
+19%
|
495
+11%
|
476
-4%
|
321
-33%
|
54
-83%
|
(102)
N/A
|
(143)
-39%
|
(164)
-15%
|
(122)
+25%
|
(77)
+37%
|
(70)
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(63)
|
(173)
|
(111)
|
(58)
|
11
|
12
|
(82)
|
(258)
|
(210)
|
(214)
|
(43)
|
90
|
50
|
2
|
(13)
|
(4)
|
(95)
|
(126)
|
(5)
|
149
|
205
|
272
|
267
|
169
|
115
|
4
|
(88)
|
(318)
|
(345)
|
(308)
|
(400)
|
(311)
|
(187)
|
(50)
|
4
|
167
|
149
|
45
|
111
|
93
|
76
|
|
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
|
(73)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(7)
|
(9)
|
(7)
|
(6)
|
(3)
|
(7)
|
(12)
|
(17)
|
(23)
|
(19)
|
(13)
|
(9)
|
(37)
|
(36)
|
(39)
|
(39)
|
(8)
|
(10)
|
(9)
|
(11)
|
(18)
|
(15)
|
(14)
|
(15)
|
(9)
|
(9)
|
(9)
|
(9)
|
(5)
|
(5)
|
(4)
|
(2)
|
(3)
|
(4)
|
(4)
|
(10)
|
(13)
|
(12)
|
(13)
|
(10)
|
(8)
|
|
Total Other Income |
103
|
83
|
95
|
65
|
29
|
25
|
7
|
24
|
77
|
83
|
78
|
86
|
48
|
50
|
75
|
83
|
90
|
90
|
86
|
91
|
108
|
103
|
95
|
81
|
71
|
75
|
70
|
72
|
35
|
37
|
33
|
38
|
37
|
34
|
55
|
46
|
41
|
57
|
69
|
70
|
81
|
|
Pre-Tax Income |
214
N/A
|
247
+15%
|
323
+31%
|
405
+25%
|
410
+1%
|
232
-44%
|
92
-60%
|
(178)
N/A
|
45
N/A
|
178
+292%
|
394
+121%
|
696
+77%
|
678
-3%
|
697
+3%
|
661
-5%
|
586
-11%
|
404
-31%
|
322
-20%
|
505
+57%
|
706
+40%
|
828
+17%
|
900
+9%
|
819
-9%
|
626
-24%
|
475
-24%
|
257
-46%
|
212
-17%
|
2
-99%
|
(82)
N/A
|
98
N/A
|
74
-25%
|
220
+199%
|
323
+47%
|
301
-7%
|
108
-64%
|
100
-7%
|
34
-66%
|
(74)
N/A
|
44
N/A
|
77
+74%
|
79
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(56)
|
(62)
|
(75)
|
(77)
|
(80)
|
(54)
|
(46)
|
(52)
|
(26)
|
(41)
|
(90)
|
(105)
|
(173)
|
(171)
|
(138)
|
(174)
|
(131)
|
(129)
|
(201)
|
(210)
|
(272)
|
(286)
|
(250)
|
(192)
|
(121)
|
(98)
|
(74)
|
(29)
|
(1)
|
(21)
|
(36)
|
(70)
|
(83)
|
(68)
|
(2)
|
18
|
1
|
11
|
(16)
|
(12)
|
(25)
|
|
Income from Continuing Operations |
158
|
185
|
248
|
328
|
331
|
177
|
46
|
(230)
|
19
|
137
|
304
|
591
|
505
|
526
|
523
|
412
|
273
|
193
|
304
|
496
|
556
|
614
|
569
|
435
|
355
|
158
|
137
|
(27)
|
(83)
|
77
|
38
|
150
|
240
|
233
|
107
|
118
|
35
|
(63)
|
28
|
65
|
54
|
|
Net Income (Common) |
158
N/A
|
185
+17%
|
248
+34%
|
328
+32%
|
331
+1%
|
177
-46%
|
46
-74%
|
(230)
N/A
|
19
N/A
|
137
+603%
|
304
+122%
|
591
+94%
|
505
-15%
|
526
+4%
|
523
-1%
|
412
-21%
|
273
-34%
|
193
-29%
|
304
+58%
|
496
+63%
|
556
+12%
|
614
+11%
|
569
-7%
|
435
-24%
|
355
-18%
|
158
-55%
|
137
-13%
|
(27)
N/A
|
(83)
-209%
|
77
N/A
|
38
-51%
|
150
+300%
|
240
+60%
|
233
-3%
|
107
-54%
|
118
+11%
|
35
-70%
|
(63)
N/A
|
28
N/A
|
65
+130%
|
54
-16%
|
|
EPS (Diluted) |
0.98
N/A
|
1.13
+15%
|
1.51
+34%
|
2.01
+33%
|
2.04
+1%
|
1.1
-46%
|
0.27
-75%
|
-1.44
N/A
|
0.12
N/A
|
0.85
+608%
|
1.87
+120%
|
3.65
+95%
|
3.12
-15%
|
3.25
+4%
|
3.25
N/A
|
2.55
-22%
|
1.69
-34%
|
1.21
-28%
|
1.9
+57%
|
3.09
+63%
|
3.43
+11%
|
3.81
+11%
|
3.52
-8%
|
2.69
-24%
|
2.19
-19%
|
0.98
-55%
|
0.85
-13%
|
-0.17
N/A
|
-0.52
-206%
|
0.48
N/A
|
0.23
-52%
|
0.93
+304%
|
1.49
+60%
|
1.45
-3%
|
0.66
-54%
|
0.73
+11%
|
0.22
-70%
|
-0.39
N/A
|
0.17
N/A
|
0.4
+135%
|
0.34
-15%
|