Lumax International Co Ltd
TWSE:6192
Income Statement
Earnings Waterfall
Lumax International Co Ltd
Revenue
|
6.7B
TWD
|
Cost of Revenue
|
-4.6B
TWD
|
Gross Profit
|
2.2B
TWD
|
Operating Expenses
|
-1.1B
TWD
|
Operating Income
|
1.1B
TWD
|
Other Expenses
|
-271.7m
TWD
|
Net Income
|
786m
TWD
|
Income Statement
Lumax International 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 |
6 240
N/A
|
6 264
+0%
|
6 347
+1%
|
6 195
-2%
|
5 916
-5%
|
5 776
-2%
|
5 468
-5%
|
5 334
-2%
|
5 331
0%
|
5 250
-2%
|
5 212
-1%
|
5 071
-3%
|
4 817
-5%
|
4 775
-1%
|
4 688
-2%
|
4 585
-2%
|
4 632
+1%
|
4 781
+3%
|
5 070
+6%
|
5 511
+9%
|
5 727
+4%
|
5 912
+3%
|
6 258
+6%
|
6 404
+2%
|
6 258
-2%
|
6 170
-1%
|
5 977
-3%
|
5 862
-2%
|
5 935
+1%
|
6 019
+1%
|
6 023
+0%
|
6 075
+1%
|
6 270
+3%
|
6 410
+2%
|
6 513
+2%
|
6 571
+1%
|
6 548
0%
|
6 461
-1%
|
6 607
+2%
|
6 637
+0%
|
6 728
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 573)
|
(4 543)
|
(4 684)
|
(4 570)
|
(4 295)
|
(4 254)
|
(3 975)
|
(3 877)
|
(3 838)
|
(3 767)
|
(3 729)
|
(3 614)
|
(3 492)
|
(3 377)
|
(3 312)
|
(3 233)
|
(3 197)
|
(3 331)
|
(3 519)
|
(3 806)
|
(3 929)
|
(4 055)
|
(4 327)
|
(4 488)
|
(4 450)
|
(4 364)
|
(4 200)
|
(4 036)
|
(4 041)
|
(4 111)
|
(4 026)
|
(4 047)
|
(4 207)
|
(4 288)
|
(4 395)
|
(4 433)
|
(4 389)
|
(4 297)
|
(4 401)
|
(4 461)
|
(4 578)
|
|
Gross Profit |
1 668
N/A
|
1 721
+3%
|
1 663
-3%
|
1 625
-2%
|
1 621
0%
|
1 521
-6%
|
1 493
-2%
|
1 458
-2%
|
1 493
+2%
|
1 483
-1%
|
1 483
0%
|
1 458
-2%
|
1 326
-9%
|
1 398
+5%
|
1 376
-2%
|
1 352
-2%
|
1 435
+6%
|
1 449
+1%
|
1 551
+7%
|
1 705
+10%
|
1 798
+5%
|
1 857
+3%
|
1 931
+4%
|
1 916
-1%
|
1 807
-6%
|
1 805
0%
|
1 778
-2%
|
1 826
+3%
|
1 893
+4%
|
1 908
+1%
|
1 997
+5%
|
2 028
+2%
|
2 063
+2%
|
2 122
+3%
|
2 118
0%
|
2 138
+1%
|
2 158
+1%
|
2 165
+0%
|
2 205
+2%
|
2 177
-1%
|
2 150
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(851)
|
(863)
|
(847)
|
(824)
|
(807)
|
(817)
|
(803)
|
(791)
|
(771)
|
(765)
|
(765)
|
(762)
|
(725)
|
(706)
|
(734)
|
(725)
|
(757)
|
(797)
|
(782)
|
(807)
|
(860)
|
(873)
|
(883)
|
(901)
|
(897)
|
(950)
|
(989)
|
(994)
|
(934)
|
(916)
|
(901)
|
(918)
|
(963)
|
(984)
|
(1 013)
|
(1 024)
|
(1 042)
|
(1 033)
|
(1 054)
|
(1 082)
|
(1 093)
|
|
Selling, General & Administrative |
(800)
|
(811)
|
(793)
|
(767)
|
(746)
|
(756)
|
(741)
|
(728)
|
(709)
|
(703)
|
(705)
|
(704)
|
(668)
|
(648)
|
(674)
|
(664)
|
(694)
|
(716)
|
(697)
|
(717)
|
(777)
|
(792)
|
(801)
|
(817)
|
(814)
|
(862)
|
(898)
|
(902)
|
(842)
|
(824)
|
(807)
|
(823)
|
(864)
|
(882)
|
(908)
|
(915)
|
(929)
|
(918)
|
(938)
|
(964)
|
(976)
|
|
Research & Development |
(51)
|
(52)
|
(54)
|
(57)
|
(60)
|
(62)
|
(63)
|
(63)
|
(63)
|
(62)
|
(60)
|
(59)
|
(58)
|
(58)
|
(60)
|
(61)
|
(63)
|
(68)
|
(71)
|
(75)
|
(82)
|
(81)
|
(82)
|
(84)
|
(82)
|
(89)
|
(91)
|
(92)
|
(92)
|
(70)
|
(72)
|
(73)
|
(99)
|
(102)
|
(105)
|
(109)
|
(113)
|
(115)
|
(116)
|
(118)
|
(116)
|
|
Other Operating Expenses |
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
|
(22)
|
(22)
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
817
N/A
|
858
+5%
|
816
-5%
|
801
-2%
|
814
+2%
|
704
-14%
|
690
-2%
|
667
-3%
|
721
+8%
|
719
0%
|
718
0%
|
695
-3%
|
600
-14%
|
692
+15%
|
642
-7%
|
627
-2%
|
678
+8%
|
652
-4%
|
769
+18%
|
898
+17%
|
939
+5%
|
985
+5%
|
1 048
+6%
|
1 015
-3%
|
911
-10%
|
855
-6%
|
789
-8%
|
832
+5%
|
960
+15%
|
992
+3%
|
1 096
+10%
|
1 110
+1%
|
1 100
-1%
|
1 138
+3%
|
1 105
-3%
|
1 113
+1%
|
1 117
+0%
|
1 132
+1%
|
1 151
+2%
|
1 094
-5%
|
1 058
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
5
|
3
|
1
|
6
|
14
|
16
|
16
|
12
|
7
|
13
|
19
|
8
|
18
|
(7)
|
(4)
|
10
|
(7)
|
(10)
|
34
|
37
|
60
|
97
|
61
|
63
|
15
|
21
|
(21)
|
(49)
|
(37)
|
(64)
|
(47)
|
(28)
|
(7)
|
11
|
29
|
60
|
45
|
42
|
56
|
70
|
70
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
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 |
0
|
1
|
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
|
27
|
27
|
27
|
27
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
14
|
7
|
10
|
10
|
(0)
|
1
|
3
|
8
|
9
|
20
|
25
|
23
|
13
|
8
|
3
|
(3)
|
(5)
|
1
|
3
|
6
|
5
|
5
|
5
|
7
|
9
|
10
|
11
|
16
|
19
|
20
|
19
|
10
|
6
|
5
|
6
|
9
|
25
|
(5)
|
(3)
|
(3)
|
(19)
|
|
Pre-Tax Income |
837
N/A
|
869
+4%
|
828
-5%
|
817
-1%
|
828
+1%
|
721
-13%
|
709
-2%
|
688
-3%
|
738
+7%
|
752
+2%
|
762
+1%
|
727
-5%
|
631
-13%
|
693
+10%
|
640
-8%
|
633
-1%
|
652
+3%
|
643
-1%
|
807
+25%
|
941
+17%
|
1 004
+7%
|
1 087
+8%
|
1 114
+2%
|
1 085
-3%
|
935
-14%
|
887
-5%
|
778
-12%
|
799
+3%
|
942
+18%
|
948
+1%
|
1 069
+13%
|
1 092
+2%
|
1 126
+3%
|
1 181
+5%
|
1 166
-1%
|
1 208
+4%
|
1 186
-2%
|
1 168
-1%
|
1 204
+3%
|
1 162
-3%
|
1 109
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(198)
|
(208)
|
(196)
|
(194)
|
(194)
|
(173)
|
(163)
|
(158)
|
(161)
|
(158)
|
(155)
|
(136)
|
(116)
|
(139)
|
(137)
|
(140)
|
(145)
|
(173)
|
(202)
|
(234)
|
(262)
|
(250)
|
(257)
|
(253)
|
(217)
|
(209)
|
(154)
|
(164)
|
(197)
|
(197)
|
(248)
|
(269)
|
(276)
|
(293)
|
(321)
|
(308)
|
(295)
|
(316)
|
(320)
|
(313)
|
(323)
|
|
Income from Continuing Operations |
639
|
661
|
632
|
622
|
634
|
547
|
546
|
530
|
577
|
594
|
607
|
591
|
516
|
554
|
503
|
493
|
507
|
470
|
605
|
708
|
742
|
837
|
857
|
832
|
718
|
677
|
625
|
635
|
744
|
752
|
820
|
823
|
851
|
888
|
845
|
900
|
890
|
852
|
884
|
849
|
786
|
|
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) |
639
N/A
|
661
+3%
|
632
-4%
|
622
-1%
|
634
+2%
|
547
-14%
|
546
0%
|
530
-3%
|
577
+9%
|
594
+3%
|
607
+2%
|
591
-3%
|
516
-13%
|
554
+7%
|
503
-9%
|
493
-2%
|
507
+3%
|
470
-7%
|
605
+29%
|
708
+17%
|
742
+5%
|
837
+13%
|
857
+2%
|
832
-3%
|
718
-14%
|
677
-6%
|
625
-8%
|
635
+2%
|
744
+17%
|
752
+1%
|
820
+9%
|
823
+0%
|
851
+3%
|
888
+4%
|
845
-5%
|
901
+7%
|
890
-1%
|
852
-4%
|
883
+4%
|
849
-4%
|
786
-7%
|
|
EPS (Diluted) |
5.94
N/A
|
6.14
+3%
|
5.87
-4%
|
5.78
-2%
|
5.88
+2%
|
5.07
-14%
|
5.05
0%
|
4.92
-3%
|
5.32
+8%
|
5.49
+3%
|
5.66
+3%
|
5.49
-3%
|
5.3
-3%
|
5.14
-3%
|
4.67
-9%
|
4.61
-1%
|
5.27
+14%
|
4.35
-17%
|
5.64
+30%
|
6.59
+17%
|
7.64
+16%
|
7.76
+2%
|
7.99
+3%
|
7.74
-3%
|
7.4
-4%
|
6.25
-16%
|
5.8
-7%
|
5.89
+2%
|
7.64
+30%
|
6.97
-9%
|
7.63
+9%
|
8.48
+11%
|
8.74
+3%
|
9.11
+4%
|
8.73
-4%
|
9.81
+12%
|
8.54
-13%
|
8.73
+2%
|
9.13
+5%
|
8.75
-4%
|
8.07
-8%
|