N
Nan Liu Enterprise Co Ltd
TWSE:6504
Nan Liu Enterprise Co Ltd
TWSE:6504
Price:
41.65
TWD
-0.83%
Market Closed
Market Cap:
NT$3B
Income Statement
Earnings Waterfall
Nan Liu Enterprise Co Ltd
Nan Liu Enterprise Co Ltd
Income Statement
Nan Liu Enterprise Co Ltd
Nan Liu Enterprise Co Ltd
Currency: TWD
| Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
40
|
39
|
39
|
37
|
31
|
29
|
27
|
26
|
24
|
22
|
21
|
21
|
24
|
23
|
20
|
17
|
13
|
12
|
13
|
15
|
15
|
17
|
14
|
13
|
16
|
18
|
22
|
26
|
29
|
32
|
35
|
36
|
36
|
34
|
33
|
33
|
33
|
35
|
38
|
45
|
54
|
67
|
81
|
94
|
90
|
93
|
90
|
87
|
97
|
99
|
101
|
104
|
|
| Revenue |
3 701
N/A
|
3 838
+4%
|
4 059
+6%
|
4 283
+6%
|
4 568
+7%
|
4 856
+6%
|
5 001
+3%
|
5 161
+3%
|
5 344
+4%
|
5 574
+4%
|
5 754
+3%
|
5 924
+3%
|
5 922
0%
|
5 869
-1%
|
5 886
+0%
|
5 950
+1%
|
6 090
+2%
|
6 156
+1%
|
6 223
+1%
|
6 383
+3%
|
6 434
+1%
|
6 577
+2%
|
6 713
+2%
|
6 655
-1%
|
6 786
+2%
|
6 748
-1%
|
6 658
-1%
|
6 642
0%
|
6 547
-1%
|
6 508
-1%
|
7 430
+14%
|
8 611
+16%
|
9 371
+9%
|
9 615
+3%
|
8 801
-8%
|
7 473
-15%
|
6 784
-9%
|
6 267
-8%
|
6 052
-3%
|
6 132
+1%
|
5 986
-2%
|
6 124
+2%
|
6 226
+2%
|
6 178
-1%
|
6 179
+0%
|
6 175
0%
|
6 246
+1%
|
6 463
+3%
|
6 716
+4%
|
6 957
+4%
|
6 873
-1%
|
6 798
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 022)
|
(3 096)
|
(3 253)
|
(3 438)
|
(3 665)
|
(3 885)
|
(4 015)
|
(4 155)
|
(4 305)
|
(4 507)
|
(4 624)
|
(4 738)
|
(4 726)
|
(4 684)
|
(4 740)
|
(4 807)
|
(4 916)
|
(4 987)
|
(5 034)
|
(5 162)
|
(5 203)
|
(5 335)
|
(5 448)
|
(5 390)
|
(5 511)
|
(5 481)
|
(5 428)
|
(5 415)
|
(5 310)
|
(5 218)
|
(5 727)
|
(6 367)
|
(6 626)
|
(6 867)
|
(6 519)
|
(5 894)
|
(5 868)
|
(5 550)
|
(5 436)
|
(5 516)
|
(5 359)
|
(5 464)
|
(5 513)
|
(5 475)
|
(5 441)
|
(5 386)
|
(5 456)
|
(5 643)
|
(5 883)
|
(6 136)
|
(6 059)
|
(5 953)
|
|
| Gross Profit |
679
N/A
|
741
+9%
|
806
+9%
|
846
+5%
|
903
+7%
|
971
+8%
|
986
+1%
|
1 006
+2%
|
1 039
+3%
|
1 067
+3%
|
1 130
+6%
|
1 186
+5%
|
1 197
+1%
|
1 185
-1%
|
1 146
-3%
|
1 143
0%
|
1 174
+3%
|
1 170
0%
|
1 189
+2%
|
1 220
+3%
|
1 231
+1%
|
1 242
+1%
|
1 266
+2%
|
1 265
0%
|
1 276
+1%
|
1 267
-1%
|
1 230
-3%
|
1 227
0%
|
1 237
+1%
|
1 289
+4%
|
1 702
+32%
|
2 244
+32%
|
2 745
+22%
|
2 748
+0%
|
2 281
-17%
|
1 579
-31%
|
916
-42%
|
717
-22%
|
616
-14%
|
616
0%
|
628
+2%
|
660
+5%
|
713
+8%
|
703
-1%
|
738
+5%
|
789
+7%
|
790
+0%
|
820
+4%
|
832
+2%
|
820
-1%
|
814
-1%
|
844
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(340)
|
(356)
|
(393)
|
(403)
|
(397)
|
(406)
|
(392)
|
(405)
|
(441)
|
(461)
|
(462)
|
(465)
|
(446)
|
(453)
|
(448)
|
(453)
|
(480)
|
(484)
|
(505)
|
(511)
|
(498)
|
(484)
|
(484)
|
(475)
|
(478)
|
(511)
|
(514)
|
(523)
|
(517)
|
(497)
|
(506)
|
(549)
|
(668)
|
(729)
|
(759)
|
(737)
|
(653)
|
(611)
|
(592)
|
(598)
|
(569)
|
(538)
|
(515)
|
(509)
|
(554)
|
(601)
|
(642)
|
(657)
|
(668)
|
(667)
|
(647)
|
(657)
|
|
| Selling, General & Administrative |
(321)
|
(337)
|
(371)
|
(385)
|
(371)
|
(382)
|
(365)
|
(369)
|
(407)
|
(423)
|
(426)
|
(433)
|
(417)
|
(426)
|
(421)
|
(426)
|
(451)
|
(448)
|
(470)
|
(473)
|
(464)
|
(455)
|
(454)
|
(446)
|
(449)
|
(478)
|
(480)
|
(489)
|
(480)
|
(462)
|
(466)
|
(501)
|
(602)
|
(656)
|
(681)
|
(657)
|
(587)
|
(551)
|
(541)
|
(555)
|
(529)
|
(501)
|
(477)
|
(457)
|
(480)
|
(500)
|
(528)
|
(544)
|
(567)
|
(583)
|
(570)
|
(584)
|
|
| Research & Development |
(19)
|
(19)
|
(22)
|
(18)
|
(26)
|
(24)
|
(27)
|
(36)
|
(34)
|
(38)
|
(36)
|
(32)
|
(29)
|
(27)
|
(27)
|
(27)
|
(30)
|
(36)
|
(35)
|
(38)
|
(34)
|
(29)
|
(31)
|
(29)
|
(30)
|
(32)
|
(34)
|
(35)
|
(37)
|
(36)
|
(41)
|
(49)
|
(66)
|
(46)
|
(51)
|
(53)
|
(66)
|
(60)
|
(50)
|
(42)
|
(40)
|
(37)
|
(38)
|
(52)
|
(74)
|
(100)
|
(115)
|
(113)
|
(101)
|
(83)
|
(76)
|
(74)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
(27)
|
(27)
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
339
N/A
|
385
+14%
|
413
+7%
|
443
+7%
|
507
+14%
|
565
+12%
|
593
+5%
|
600
+1%
|
599
0%
|
606
+1%
|
668
+10%
|
720
+8%
|
751
+4%
|
732
-3%
|
698
-5%
|
690
-1%
|
694
+1%
|
686
-1%
|
685
0%
|
709
+4%
|
733
+3%
|
758
+3%
|
781
+3%
|
791
+1%
|
797
+1%
|
757
-5%
|
716
-5%
|
704
-2%
|
720
+2%
|
792
+10%
|
1 196
+51%
|
1 694
+42%
|
2 077
+23%
|
2 018
-3%
|
1 522
-25%
|
843
-45%
|
264
-69%
|
106
-60%
|
24
-77%
|
18
-25%
|
59
+223%
|
122
+107%
|
198
+62%
|
194
-2%
|
184
-5%
|
188
+2%
|
148
-21%
|
163
+10%
|
164
+1%
|
153
-7%
|
167
+9%
|
186
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(52)
|
(35)
|
(37)
|
(34)
|
(23)
|
(35)
|
(28)
|
(19)
|
(20)
|
(3)
|
(5)
|
(7)
|
(7)
|
(21)
|
(10)
|
2
|
34
|
45
|
17
|
(10)
|
(45)
|
(73)
|
(17)
|
26
|
35
|
54
|
20
|
34
|
8
|
37
|
12
|
(87)
|
(130)
|
(143)
|
(166)
|
(97)
|
(53)
|
(28)
|
90
|
138
|
95
|
40
|
25
|
14
|
(10)
|
75
|
40
|
(71)
|
67
|
24
|
(276)
|
(179)
|
|
| Non-Reccuring Items |
(20)
|
(20)
|
(20)
|
2
|
(0)
|
0
|
0
|
(0)
|
2
|
2
|
2
|
2
|
2
|
4
|
4
|
4
|
4
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
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
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
(4)
|
(4)
|
(5)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(4)
|
(5)
|
(4)
|
(5)
|
(3)
|
(2)
|
(4)
|
(3)
|
(6)
|
(7)
|
(4)
|
(5)
|
(0)
|
1
|
1
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
1
|
1
|
(0)
|
0
|
2
|
2
|
7
|
14
|
3
|
1
|
(4)
|
(26)
|
(17)
|
(18)
|
(17)
|
(2)
|
(2)
|
(1)
|
|
| Total Other Income |
6
|
3
|
5
|
6
|
2
|
13
|
14
|
14
|
16
|
31
|
33
|
38
|
36
|
34
|
33
|
39
|
50
|
58
|
55
|
44
|
37
|
37
|
38
|
41
|
41
|
43
|
47
|
63
|
64
|
39
|
41
|
26
|
47
|
45
|
53
|
57
|
39
|
39
|
35
|
31
|
28
|
27
|
18
|
25
|
33
|
33
|
40
|
36
|
35
|
34
|
33
|
36
|
|
| Pre-Tax Income |
272
N/A
|
329
+21%
|
357
+8%
|
411
+15%
|
482
+17%
|
542
+12%
|
579
+7%
|
595
+3%
|
596
+0%
|
634
+6%
|
696
+10%
|
752
+8%
|
778
+3%
|
744
-4%
|
720
-3%
|
730
+1%
|
778
+7%
|
789
+1%
|
755
-4%
|
742
-2%
|
720
-3%
|
717
0%
|
800
+12%
|
855
+7%
|
874
+2%
|
856
-2%
|
785
-8%
|
803
+2%
|
791
-2%
|
866
+10%
|
1 248
+44%
|
1 631
+31%
|
1 993
+22%
|
1 919
-4%
|
1 408
-27%
|
802
-43%
|
250
-69%
|
117
-53%
|
151
+29%
|
189
+26%
|
189
0%
|
203
+7%
|
244
+20%
|
235
-4%
|
203
-13%
|
270
+33%
|
210
-22%
|
111
-47%
|
249
+125%
|
210
-16%
|
(78)
N/A
|
43
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(75)
|
(101)
|
(114)
|
(86)
|
(106)
|
(131)
|
(136)
|
(179)
|
(176)
|
(160)
|
(171)
|
(192)
|
(196)
|
(196)
|
(194)
|
(190)
|
(195)
|
(190)
|
(180)
|
(178)
|
(179)
|
(210)
|
(232)
|
(246)
|
(281)
|
(248)
|
(258)
|
(292)
|
(265)
|
(312)
|
(378)
|
(445)
|
(539)
|
(495)
|
(365)
|
(218)
|
(133)
|
(102)
|
(125)
|
(147)
|
(131)
|
(146)
|
(143)
|
(138)
|
(83)
|
(89)
|
(118)
|
(95)
|
(148)
|
(137)
|
(78)
|
(117)
|
|
| Income from Continuing Operations |
197
|
228
|
243
|
326
|
377
|
411
|
442
|
416
|
420
|
474
|
525
|
560
|
581
|
547
|
526
|
540
|
582
|
599
|
575
|
564
|
541
|
507
|
568
|
609
|
593
|
608
|
526
|
511
|
526
|
554
|
870
|
1 186
|
1 454
|
1 425
|
1 043
|
585
|
117
|
16
|
26
|
43
|
58
|
56
|
101
|
96
|
120
|
181
|
92
|
15
|
101
|
72
|
(156)
|
(74)
|
|
| 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
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
197
N/A
|
228
+16%
|
243
+7%
|
326
+34%
|
377
+16%
|
411
+9%
|
442
+8%
|
416
-6%
|
420
+1%
|
474
+13%
|
525
+11%
|
560
+7%
|
581
+4%
|
547
-6%
|
526
-4%
|
540
+3%
|
582
+8%
|
599
+3%
|
575
-4%
|
564
-2%
|
541
-4%
|
507
-6%
|
568
+12%
|
609
+7%
|
593
-3%
|
608
+3%
|
526
-13%
|
511
-3%
|
526
+3%
|
554
+5%
|
870
+57%
|
1 186
+36%
|
1 454
+23%
|
1 425
-2%
|
1 043
-27%
|
585
-44%
|
117
-80%
|
16
-87%
|
26
+67%
|
43
+63%
|
58
+35%
|
56
-2%
|
101
+80%
|
96
-5%
|
120
+24%
|
181
+51%
|
92
-49%
|
15
-84%
|
101
+565%
|
72
-28%
|
(156)
N/A
|
(74)
+52%
|
|
| EPS (Diluted) |
3.17
N/A
|
3.53
+11%
|
3.48
-1%
|
4.62
+33%
|
5.34
+16%
|
5.64
+6%
|
6.08
+8%
|
5.72
-6%
|
5.78
+1%
|
6.52
+13%
|
7.22
+11%
|
7.7
+7%
|
8
+4%
|
7.54
-6%
|
7.25
-4%
|
7.45
+3%
|
8.02
+8%
|
8.25
+3%
|
7.91
-4%
|
7.76
-2%
|
7.45
-4%
|
6.98
-6%
|
7.81
+12%
|
8.37
+7%
|
8.16
-3%
|
8.36
+2%
|
7.24
-13%
|
7.04
-3%
|
7.24
+3%
|
7.62
+5%
|
11.97
+57%
|
16.32
+36%
|
19.99
+22%
|
19.59
-2%
|
14.36
-27%
|
8.03
-44%
|
1.61
-80%
|
0.22
-86%
|
0.36
+64%
|
0.59
+64%
|
0.8
+36%
|
0.78
-3%
|
1.39
+78%
|
1.33
-4%
|
1.65
+24%
|
2.49
+51%
|
1.27
-49%
|
0.21
-83%
|
1.39
+562%
|
1
-28%
|
-2.14
N/A
|
-1.02
+52%
|
|
Switch to:
Switch to:
See Also
Discover More
