Tong Hsing Electronic Industries Ltd
TWSE:6271
Income Statement
Earnings Waterfall
Tong Hsing Electronic Industries Ltd
Revenue
|
11.7B
TWD
|
Cost of Revenue
|
-8.9B
TWD
|
Gross Profit
|
2.8B
TWD
|
Operating Expenses
|
-1.4B
TWD
|
Operating Income
|
1.4B
TWD
|
Other Expenses
|
-233m
TWD
|
Net Income
|
1.1B
TWD
|
Income Statement
Tong Hsing Electronic Industries Ltd
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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
8 030
N/A
|
8 323
+4%
|
8 423
+1%
|
8 338
-1%
|
8 271
-1%
|
8 005
-3%
|
7 803
-3%
|
7 772
0%
|
7 888
+1%
|
8 004
+1%
|
7 931
-1%
|
8 058
+2%
|
7 974
-1%
|
7 740
-3%
|
7 773
+0%
|
7 746
0%
|
7 637
-1%
|
7 576
-1%
|
7 491
-1%
|
7 414
-1%
|
7 305
-1%
|
7 367
+1%
|
7 262
-1%
|
7 431
+2%
|
7 769
+5%
|
8 009
+3%
|
8 978
+12%
|
10 178
+13%
|
11 366
+12%
|
12 738
+12%
|
13 639
+7%
|
13 860
+2%
|
14 184
+2%
|
14 355
+1%
|
14 290
0%
|
14 072
-2%
|
13 506
-4%
|
12 745
-6%
|
11 701
-8%
|
11 585
-1%
|
11 655
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 538)
|
(5 745)
|
(5 832)
|
(5 849)
|
(5 892)
|
(5 839)
|
(5 821)
|
(5 858)
|
(5 919)
|
(5 968)
|
(6 008)
|
(6 063)
|
(6 086)
|
(5 978)
|
(5 917)
|
(5 848)
|
(5 719)
|
(5 669)
|
(5 542)
|
(5 512)
|
(5 496)
|
(5 547)
|
(5 649)
|
(5 831)
|
(5 977)
|
(6 032)
|
(6 561)
|
(7 282)
|
(8 118)
|
(8 979)
|
(9 314)
|
(9 245)
|
(9 232)
|
(9 131)
|
(9 114)
|
(9 066)
|
(8 859)
|
(8 974)
|
(8 688)
|
(8 797)
|
(8 863)
|
|
Gross Profit |
2 493
N/A
|
2 577
+3%
|
2 591
+1%
|
2 489
-4%
|
2 379
-4%
|
2 165
-9%
|
1 982
-8%
|
1 914
-3%
|
1 969
+3%
|
2 036
+3%
|
1 922
-6%
|
1 995
+4%
|
1 888
-5%
|
1 762
-7%
|
1 856
+5%
|
1 898
+2%
|
1 919
+1%
|
1 908
-1%
|
1 949
+2%
|
1 902
-2%
|
1 809
-5%
|
1 820
+1%
|
1 612
-11%
|
1 600
-1%
|
1 791
+12%
|
1 977
+10%
|
2 417
+22%
|
2 896
+20%
|
3 248
+12%
|
3 759
+16%
|
4 325
+15%
|
4 615
+7%
|
4 952
+7%
|
5 224
+5%
|
5 176
-1%
|
5 005
-3%
|
4 648
-7%
|
3 771
-19%
|
3 013
-20%
|
2 788
-7%
|
2 793
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(715)
|
(732)
|
(770)
|
(774)
|
(763)
|
(746)
|
(724)
|
(702)
|
(728)
|
(741)
|
(729)
|
(761)
|
(745)
|
(739)
|
(741)
|
(736)
|
(760)
|
(779)
|
(773)
|
(763)
|
(722)
|
(689)
|
(694)
|
(688)
|
(700)
|
(707)
|
(793)
|
(890)
|
(994)
|
(1 094)
|
(1 132)
|
(1 218)
|
(1 262)
|
(1 325)
|
(1 353)
|
(1 340)
|
(1 363)
|
(1 337)
|
(1 356)
|
(1 369)
|
(1 417)
|
|
Selling, General & Administrative |
(629)
|
(642)
|
(679)
|
(674)
|
(660)
|
(642)
|
(618)
|
(605)
|
(633)
|
(647)
|
(634)
|
(669)
|
(651)
|
(648)
|
(647)
|
(638)
|
(656)
|
(670)
|
(662)
|
(649)
|
(608)
|
(576)
|
(580)
|
(574)
|
(583)
|
(582)
|
(631)
|
(684)
|
(755)
|
(825)
|
(857)
|
(935)
|
(943)
|
(981)
|
(994)
|
(972)
|
(1 003)
|
(977)
|
(981)
|
(966)
|
(981)
|
|
Research & Development |
(86)
|
(90)
|
(90)
|
(101)
|
(104)
|
(104)
|
(105)
|
(98)
|
(95)
|
(93)
|
(95)
|
(93)
|
(93)
|
(91)
|
(94)
|
(98)
|
(105)
|
(109)
|
(112)
|
(114)
|
(114)
|
(114)
|
(114)
|
(114)
|
(116)
|
(124)
|
(161)
|
(207)
|
(164)
|
(194)
|
(201)
|
(284)
|
(319)
|
(344)
|
(358)
|
(367)
|
(360)
|
(360)
|
(375)
|
(403)
|
(436)
|
|
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
|
(75)
|
(75)
|
(75)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1 777
N/A
|
1 845
+4%
|
1 821
-1%
|
1 715
-6%
|
1 616
-6%
|
1 419
-12%
|
1 259
-11%
|
1 212
-4%
|
1 241
+2%
|
1 296
+4%
|
1 194
-8%
|
1 234
+3%
|
1 143
-7%
|
1 022
-11%
|
1 115
+9%
|
1 162
+4%
|
1 158
0%
|
1 129
-3%
|
1 175
+4%
|
1 139
-3%
|
1 087
-5%
|
1 130
+4%
|
918
-19%
|
912
-1%
|
1 092
+20%
|
1 271
+16%
|
1 625
+28%
|
2 005
+23%
|
2 254
+12%
|
2 665
+18%
|
3 192
+20%
|
3 396
+6%
|
3 690
+9%
|
3 899
+6%
|
3 823
-2%
|
3 666
-4%
|
3 284
-10%
|
2 434
-26%
|
1 657
-32%
|
1 418
-14%
|
1 376
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
75
|
39
|
59
|
82
|
60
|
66
|
107
|
65
|
37
|
33
|
(62)
|
(11)
|
(54)
|
(30)
|
5
|
(62)
|
(19)
|
39
|
52
|
85
|
129
|
73
|
63
|
4
|
22
|
(27)
|
(116)
|
(182)
|
(190)
|
(270)
|
(134)
|
(29)
|
193
|
480
|
700
|
520
|
248
|
130
|
(79)
|
72
|
112
|
|
Total Other Income |
10
|
8
|
5
|
3
|
(1)
|
4
|
7
|
6
|
28
|
30
|
27
|
1
|
(17)
|
(32)
|
(24)
|
0
|
18
|
31
|
18
|
21
|
1
|
3
|
12
|
26
|
27
|
31
|
33
|
25
|
27
|
21
|
17
|
14
|
23
|
35
|
(298)
|
(296)
|
(286)
|
(508)
|
(145)
|
(95)
|
(105)
|
|
Pre-Tax Income |
1 862
N/A
|
1 891
+2%
|
1 885
0%
|
1 800
-4%
|
1 675
-7%
|
1 489
-11%
|
1 373
-8%
|
1 283
-7%
|
1 305
+2%
|
1 358
+4%
|
1 159
-15%
|
1 223
+6%
|
1 072
-12%
|
960
-10%
|
1 096
+14%
|
1 100
+0%
|
1 157
+5%
|
1 199
+4%
|
1 246
+4%
|
1 245
0%
|
1 217
-2%
|
1 206
-1%
|
994
-18%
|
942
-5%
|
1 140
+21%
|
1 275
+12%
|
1 541
+21%
|
1 849
+20%
|
2 090
+13%
|
2 415
+16%
|
3 075
+27%
|
3 382
+10%
|
3 906
+15%
|
4 413
+13%
|
4 225
-4%
|
3 889
-8%
|
3 247
-17%
|
2 055
-37%
|
1 433
-30%
|
1 395
-3%
|
1 384
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(290)
|
(285)
|
(297)
|
(289)
|
(269)
|
(264)
|
(246)
|
(242)
|
(247)
|
(221)
|
(193)
|
(198)
|
(183)
|
(135)
|
(114)
|
(126)
|
(113)
|
(156)
|
(226)
|
(232)
|
(248)
|
(244)
|
(203)
|
(200)
|
(241)
|
(270)
|
(334)
|
(398)
|
(433)
|
(427)
|
(552)
|
(617)
|
(713)
|
(850)
|
(815)
|
(748)
|
(642)
|
(436)
|
(305)
|
(245)
|
(241)
|
|
Income from Continuing Operations |
1 572
|
1 607
|
1 588
|
1 511
|
1 406
|
1 225
|
1 127
|
1 041
|
1 058
|
1 137
|
967
|
1 025
|
889
|
826
|
982
|
974
|
1 044
|
1 043
|
1 020
|
1 014
|
969
|
962
|
790
|
742
|
899
|
1 005
|
1 207
|
1 451
|
1 657
|
1 988
|
2 523
|
2 765
|
3 193
|
3 563
|
3 410
|
3 141
|
2 605
|
1 619
|
1 127
|
1 151
|
1 143
|
|
Net Income (Common) |
1 572
N/A
|
1 607
+2%
|
1 588
-1%
|
1 511
-5%
|
1 406
-7%
|
1 225
-13%
|
1 127
-8%
|
1 041
-8%
|
1 058
+2%
|
1 137
+7%
|
967
-15%
|
1 025
+6%
|
889
-13%
|
826
-7%
|
982
+19%
|
974
-1%
|
1 044
+7%
|
1 043
0%
|
1 020
-2%
|
1 014
-1%
|
969
-4%
|
962
-1%
|
790
-18%
|
742
-6%
|
899
+21%
|
1 005
+12%
|
1 207
+20%
|
1 451
+20%
|
1 657
+14%
|
1 988
+20%
|
2 523
+27%
|
2 765
+10%
|
3 193
+16%
|
3 563
+12%
|
3 410
-4%
|
3 141
-8%
|
2 605
-17%
|
1 619
-38%
|
1 127
-30%
|
1 151
+2%
|
1 143
-1%
|
|
EPS (Diluted) |
9.57
N/A
|
9.79
+2%
|
8.98
-8%
|
8.82
-2%
|
7.98
-10%
|
7.44
-7%
|
6.34
-15%
|
7.81
+23%
|
5.95
-24%
|
6.75
+13%
|
5.54
-18%
|
8.6
+55%
|
4.98
-42%
|
4.93
-1%
|
5.92
+20%
|
8.44
+43%
|
6.29
-25%
|
6.29
N/A
|
6.15
-2%
|
8.96
+46%
|
5.84
-35%
|
5.79
-1%
|
6.3
+9%
|
6.58
+4%
|
7.15
+9%
|
7.58
+6%
|
7.32
-3%
|
6.7
-8%
|
9.24
+38%
|
11.1
+20%
|
15.64
+41%
|
13.16
-16%
|
19.76
+50%
|
22.05
+12%
|
21.05
-5%
|
13.63
-35%
|
12.38
-9%
|
7.73
-38%
|
5.38
-30%
|
5.48
+2%
|
5.45
-1%
|