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Excellence Optoelectronic Inc
TWSE:6288

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Excellence Optoelectronic Inc Logo
Excellence Optoelectronic Inc
TWSE:6288
Watchlist
Price: 30.6 TWD 0.16% Market Closed
Updated: May 16, 2024

Income Statement

Earnings Waterfall
Excellence Optoelectronic Inc

Revenue
4.3B TWD
Cost of Revenue
-3.7B TWD
Gross Profit
603.4m TWD
Operating Expenses
-658.8m TWD
Operating Income
-55.4m TWD
Other Expenses
65.6m TWD
Net Income
10.3m TWD

Income Statement
Excellence Optoelectronic Inc

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Income Statement
Currency: TWD
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
2 444
N/A
2 475
+1%
2 636
+6%
2 896
+10%
3 061
+6%
3 304
+8%
3 388
+3%
3 569
+5%
3 811
+7%
4 019
+5%
4 302
+7%
4 232
-2%
3 712
-12%
3 793
+2%
3 777
0%
3 825
+1%
4 115
+8%
3 874
-6%
3 614
-7%
3 558
-2%
3 734
+5%
3 750
+0%
3 825
+2%
3 964
+4%
3 967
+0%
4 155
+5%
4 325
+4%
Gross Profit
Cost of Revenue
(1 997)
(2 041)
(2 154)
(2 331)
(2 465)
(2 653)
(2 713)
(2 877)
(3 080)
(3 234)
(3 461)
(3 379)
(2 944)
(3 006)
(2 994)
(3 031)
(3 269)
(3 118)
(2 910)
(2 936)
(3 120)
(3 135)
(3 217)
(3 335)
(3 373)
(3 569)
(3 722)
Gross Profit
447
N/A
435
-3%
482
+11%
566
+17%
597
+5%
652
+9%
675
+4%
692
+2%
731
+6%
786
+8%
841
+7%
852
+1%
768
-10%
788
+3%
783
-1%
794
+1%
845
+6%
756
-11%
704
-7%
622
-12%
614
-1%
615
+0%
608
-1%
630
+4%
594
-6%
587
-1%
603
+3%
Operating Income
Operating Expenses
(382)
(371)
(405)
(420)
(453)
(485)
(504)
(529)
(536)
(577)
(586)
(590)
(577)
(574)
(594)
(620)
(643)
(648)
(647)
(651)
(687)
(711)
(736)
(719)
(693)
(686)
(659)
Selling, General & Administrative
(277)
(275)
(296)
(313)
(334)
(357)
(377)
(397)
(402)
(439)
(439)
(443)
(434)
(431)
(447)
(454)
(473)
(467)
(466)
(480)
(505)
(532)
(550)
(525)
(493)
(467)
(444)
Research & Development
(105)
(97)
(109)
(107)
(119)
(128)
(127)
(132)
(134)
(138)
(147)
(147)
(143)
(143)
(147)
(123)
(126)
(137)
(181)
(172)
(182)
(179)
(186)
(196)
(203)
(221)
(215)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(43)
(43)
(43)
0
0
0
0
0
3
3
3
0
Operating Income
65
N/A
63
-3%
77
+22%
146
+90%
144
-1%
167
+16%
171
+2%
163
-5%
195
+20%
208
+7%
255
+23%
263
+3%
192
-27%
214
+12%
189
-12%
174
-8%
202
+16%
108
-47%
57
-47%
(29)
N/A
(73)
-152%
(96)
-32%
(128)
-33%
(89)
+30%
(99)
-11%
(99)
0%
(55)
+44%
Pre-Tax Income
Interest Income Expense
(26)
(9)
(34)
(17)
(3)
4
19
37
22
24
(25)
(17)
(47)
(82)
(69)
(90)
(100)
(86)
(71)
(15)
41
109
104
53
71
41
25
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
40
40
48
55
15
15
7
(0)
(0)
(0)
3
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
42
42
42
42
0
0
0
1
3
0
0
2
(4)
0
0
(0)
(0)
0
(0)
(0)
(0)
0
1
0
0
Total Other Income
21
23
4
5
7
10
11
11
12
15
10
14
13
8
10
7
7
9
13
15
19
18
22
19
18
17
26
Pre-Tax Income
61
N/A
77
+27%
88
+14%
175
+99%
190
+8%
223
+18%
201
-10%
211
+5%
229
+9%
249
+9%
244
-2%
260
+6%
197
-24%
183
-7%
174
-5%
147
-15%
124
-15%
45
-64%
5
-88%
(30)
N/A
(13)
+55%
30
N/A
(0)
N/A
(17)
-5 097%
(9)
+47%
(41)
-357%
(4)
+89%
Net Income
Tax Provision
(26)
(26)
(18)
(9)
(34)
(41)
(53)
(57)
(56)
(60)
(38)
(44)
(24)
(20)
(30)
(24)
(26)
(6)
5
16
17
9
17
27
24
33
15
Income from Continuing Operations
35
52
71
167
156
182
148
153
173
189
206
216
173
163
144
123
99
38
10
(13)
4
39
17
10
15
(8)
10
Net Income (Common)
35
N/A
52
+49%
71
+36%
167
+137%
156
-6%
182
+17%
148
-19%
153
+3%
173
+13%
189
+10%
206
+9%
216
+5%
173
-20%
163
-6%
144
-12%
123
-14%
99
-20%
38
-61%
10
-73%
(13)
N/A
4
N/A
39
+811%
17
-57%
10
-40%
15
+57%
(8)
N/A
10
N/A
EPS (Diluted)
0.22
N/A
0.34
+55%
0.47
+38%
1.11
+136%
0.99
-11%
1.12
+13%
0.9
-20%
0.89
-1%
1.02
+15%
1.1
+8%
1.2
+9%
1.26
+5%
1.01
-20%
0.89
-12%
0.78
-12%
0.68
-13%
0.56
-18%
0.2
-64%
0.06
-70%
-0.08
N/A
0.02
N/A
0.22
+1 000%
0.09
-59%
0.06
-33%
0.08
+33%
-0.05
N/A
0.05
N/A

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