Depo Auto Parts Industrial Co Ltd
TWSE:6605
Income Statement
Earnings Waterfall
Depo Auto Parts Industrial Co Ltd
Revenue
|
18.6B
TWD
|
Cost of Revenue
|
-12.7B
TWD
|
Gross Profit
|
5.9B
TWD
|
Operating Expenses
|
-3B
TWD
|
Operating Income
|
2.9B
TWD
|
Other Expenses
|
-561.7m
TWD
|
Net Income
|
2.4B
TWD
|
Income Statement
Depo Auto Parts Industrial 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 |
13 640
N/A
|
14 177
+4%
|
14 475
+2%
|
14 541
+0%
|
14 712
+1%
|
14 567
-1%
|
14 453
-1%
|
14 582
+1%
|
15 069
+3%
|
15 682
+4%
|
15 900
+1%
|
16 027
+1%
|
15 787
-1%
|
15 638
-1%
|
15 704
+0%
|
15 931
+1%
|
16 113
+1%
|
16 280
+1%
|
16 311
+0%
|
16 301
0%
|
16 203
-1%
|
16 146
0%
|
15 917
-1%
|
15 674
-2%
|
15 590
-1%
|
15 338
-2%
|
14 336
-7%
|
14 404
+0%
|
14 260
-1%
|
14 516
+2%
|
15 789
+9%
|
15 937
+1%
|
16 131
+1%
|
16 045
-1%
|
16 240
+1%
|
16 787
+3%
|
17 173
+2%
|
17 735
+3%
|
18 016
+2%
|
18 057
+0%
|
18 553
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(9 730)
|
(10 140)
|
(10 343)
|
(10 385)
|
(10 497)
|
(10 335)
|
(10 256)
|
(10 319)
|
(10 676)
|
(11 081)
|
(11 254)
|
(11 507)
|
(11 452)
|
(11 409)
|
(11 574)
|
(11 645)
|
(11 892)
|
(12 143)
|
(12 247)
|
(12 270)
|
(12 082)
|
(11 953)
|
(11 741)
|
(11 567)
|
(11 627)
|
(11 468)
|
(10 915)
|
(11 073)
|
(10 806)
|
(11 082)
|
(11 726)
|
(11 620)
|
(11 706)
|
(11 595)
|
(11 582)
|
(11 983)
|
(12 085)
|
(12 277)
|
(12 476)
|
(12 330)
|
(12 666)
|
|
Gross Profit |
3 909
N/A
|
4 037
+3%
|
4 132
+2%
|
4 156
+1%
|
4 215
+1%
|
4 232
+0%
|
4 197
-1%
|
4 263
+2%
|
4 393
+3%
|
4 601
+5%
|
4 647
+1%
|
4 520
-3%
|
4 335
-4%
|
4 230
-2%
|
4 130
-2%
|
4 286
+4%
|
4 221
-2%
|
4 138
-2%
|
4 065
-2%
|
4 032
-1%
|
4 121
+2%
|
4 193
+2%
|
4 176
0%
|
4 107
-2%
|
3 963
-4%
|
3 870
-2%
|
3 421
-12%
|
3 331
-3%
|
3 454
+4%
|
3 434
-1%
|
4 063
+18%
|
4 317
+6%
|
4 425
+3%
|
4 450
+1%
|
4 657
+5%
|
4 804
+3%
|
5 088
+6%
|
5 459
+7%
|
5 539
+1%
|
5 728
+3%
|
5 887
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 309)
|
(2 358)
|
(2 339)
|
(2 252)
|
(2 289)
|
(2 331)
|
(2 358)
|
(2 436)
|
(2 440)
|
(2 467)
|
(2 511)
|
(2 490)
|
(2 502)
|
(2 478)
|
(2 485)
|
(2 487)
|
(2 448)
|
(2 506)
|
(2 521)
|
(2 551)
|
(2 668)
|
(2 715)
|
(2 748)
|
(2 805)
|
(2 744)
|
(2 747)
|
(2 536)
|
(2 502)
|
(2 510)
|
(2 316)
|
(2 601)
|
(2 666)
|
(2 699)
|
(2 834)
|
(2 848)
|
(2 931)
|
(2 924)
|
(2 905)
|
(2 923)
|
(3 024)
|
(2 957)
|
|
Selling, General & Administrative |
(1 424)
|
(1 460)
|
(1 477)
|
(1 495)
|
(1 528)
|
(1 575)
|
(1 577)
|
(1 600)
|
(1 609)
|
(1 626)
|
(1 658)
|
(1 677)
|
(1 670)
|
(1 640)
|
(1 636)
|
(1 625)
|
(1 632)
|
(1 688)
|
(1 695)
|
(1 733)
|
(1 823)
|
(1 859)
|
(1 909)
|
(1 969)
|
(1 958)
|
(1 978)
|
(1 837)
|
(1 776)
|
(1 775)
|
(1 654)
|
(1 819)
|
(1 887)
|
(1 913)
|
(2 060)
|
(2 080)
|
(2 124)
|
(2 122)
|
(2 104)
|
(2 108)
|
(2 092)
|
(2 167)
|
|
Research & Development |
(751)
|
(765)
|
(729)
|
(729)
|
(761)
|
(757)
|
(781)
|
(836)
|
(831)
|
(841)
|
(853)
|
(812)
|
(833)
|
(838)
|
(849)
|
(863)
|
(815)
|
(818)
|
(826)
|
(818)
|
(845)
|
(856)
|
(839)
|
(836)
|
(787)
|
(769)
|
(729)
|
(726)
|
(735)
|
(551)
|
(588)
|
(585)
|
(786)
|
(774)
|
(768)
|
(807)
|
(802)
|
(801)
|
(816)
|
(782)
|
(789)
|
|
Other Operating Expenses |
(134)
|
(134)
|
(134)
|
(29)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
0
|
0
|
(111)
|
(194)
|
(194)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(150)
|
0
|
|
Operating Income |
1 600
N/A
|
1 679
+5%
|
1 793
+7%
|
1 904
+6%
|
1 926
+1%
|
1 900
-1%
|
1 839
-3%
|
1 827
-1%
|
1 953
+7%
|
2 134
+9%
|
2 136
+0%
|
2 030
-5%
|
1 833
-10%
|
1 752
-4%
|
1 645
-6%
|
1 799
+9%
|
1 773
-1%
|
1 632
-8%
|
1 543
-5%
|
1 480
-4%
|
1 453
-2%
|
1 478
+2%
|
1 428
-3%
|
1 302
-9%
|
1 219
-6%
|
1 123
-8%
|
884
-21%
|
829
-6%
|
944
+14%
|
1 117
+18%
|
1 462
+31%
|
1 651
+13%
|
1 726
+5%
|
1 616
-6%
|
1 809
+12%
|
1 873
+4%
|
2 164
+16%
|
2 554
+18%
|
2 616
+2%
|
2 704
+3%
|
2 931
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
57
|
47
|
(90)
|
(16)
|
98
|
(101)
|
(50)
|
214
|
(49)
|
(19)
|
(53)
|
(541)
|
(454)
|
(758)
|
(606)
|
(410)
|
(478)
|
(116)
|
(183)
|
(360)
|
(314)
|
(269)
|
(361)
|
(397)
|
(550)
|
(622)
|
(680)
|
(443)
|
(270)
|
(283)
|
(233)
|
(310)
|
(318)
|
(56)
|
8
|
325
|
106
|
(147)
|
(219)
|
(346)
|
(412)
|
|
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
|
0
|
0
|
53
|
83
|
83
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(150)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(1)
|
4
|
8
|
12
|
11
|
9
|
4
|
(1)
|
(9)
|
(10)
|
(11)
|
(5)
|
(3)
|
(1)
|
2
|
(4)
|
2
|
1
|
(5)
|
(6)
|
(24)
|
(26)
|
(23)
|
(22)
|
(4)
|
(2)
|
(0)
|
17
|
1
|
21
|
21
|
2
|
8
|
8
|
8
|
6
|
(16)
|
(18)
|
(93)
|
0
|
(165)
|
|
Total Other Income |
20
|
3
|
22
|
44
|
54
|
83
|
54
|
41
|
53
|
49
|
44
|
80
|
262
|
239
|
229
|
217
|
66
|
106
|
125
|
108
|
146
|
156
|
164
|
176
|
80
|
28
|
2
|
(30)
|
16
|
27
|
36
|
24
|
20
|
37
|
52
|
101
|
139
|
137
|
810
|
590
|
853
|
|
Pre-Tax Income |
1 677
N/A
|
1 733
+3%
|
1 732
0%
|
1 944
+12%
|
2 090
+8%
|
1 891
-10%
|
1 847
-2%
|
2 082
+13%
|
1 947
-6%
|
2 154
+11%
|
2 116
-2%
|
1 564
-26%
|
1 638
+5%
|
1 232
-25%
|
1 270
+3%
|
1 601
+26%
|
1 362
-15%
|
1 623
+19%
|
1 480
-9%
|
1 223
-17%
|
1 261
+3%
|
1 339
+6%
|
1 208
-10%
|
1 059
-12%
|
745
-30%
|
527
-29%
|
260
-51%
|
456
+76%
|
774
+70%
|
883
+14%
|
1 286
+46%
|
1 367
+6%
|
1 436
+5%
|
1 606
+12%
|
1 877
+17%
|
2 305
+23%
|
2 394
+4%
|
2 526
+6%
|
2 964
+17%
|
2 949
-1%
|
3 206
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(345)
|
(361)
|
(379)
|
(412)
|
(433)
|
(377)
|
(390)
|
(395)
|
(397)
|
(483)
|
(484)
|
(448)
|
(451)
|
(371)
|
(360)
|
(397)
|
(363)
|
(397)
|
(347)
|
(293)
|
(322)
|
(327)
|
(268)
|
(247)
|
(131)
|
(88)
|
(22)
|
(70)
|
(222)
|
(257)
|
(354)
|
(365)
|
(304)
|
(291)
|
(331)
|
(519)
|
(583)
|
(725)
|
(986)
|
(886)
|
(860)
|
|
Income from Continuing Operations |
1 332
|
1 373
|
1 353
|
1 532
|
1 657
|
1 514
|
1 457
|
1 687
|
1 550
|
1 672
|
1 633
|
1 116
|
1 187
|
861
|
910
|
1 204
|
999
|
1 225
|
1 133
|
930
|
939
|
1 012
|
940
|
812
|
614
|
439
|
238
|
387
|
552
|
626
|
932
|
1 002
|
1 132
|
1 314
|
1 546
|
1 786
|
1 811
|
1 802
|
1 978
|
2 063
|
2 347
|
|
Income to Minority Interest |
6
|
8
|
11
|
11
|
13
|
13
|
12
|
10
|
16
|
16
|
17
|
17
|
5
|
3
|
6
|
11
|
3
|
2
|
(1)
|
(7)
|
(1)
|
(0)
|
(1)
|
7
|
30
|
41
|
42
|
42
|
39
|
34
|
39
|
30
|
4
|
4
|
(2)
|
(8)
|
(10)
|
(21)
|
13
|
16
|
22
|
|
Net Income (Common) |
1 337
N/A
|
1 380
+3%
|
1 364
-1%
|
1 544
+13%
|
1 670
+8%
|
1 527
-9%
|
1 469
-4%
|
1 697
+16%
|
1 566
-8%
|
1 688
+8%
|
1 650
-2%
|
1 133
-31%
|
1 192
+5%
|
863
-28%
|
916
+6%
|
1 215
+33%
|
1 002
-17%
|
1 227
+22%
|
1 132
-8%
|
923
-18%
|
938
+2%
|
1 012
+8%
|
939
-7%
|
820
-13%
|
644
-21%
|
480
-26%
|
280
-42%
|
429
+53%
|
590
+38%
|
660
+12%
|
971
+47%
|
1 032
+6%
|
1 136
+10%
|
1 319
+16%
|
1 544
+17%
|
1 779
+15%
|
1 800
+1%
|
1 781
-1%
|
1 991
+12%
|
2 079
+4%
|
2 369
+14%
|
|
EPS (Diluted) |
8.01
N/A
|
8.27
+3%
|
8.17
-1%
|
9.27
+13%
|
10
+8%
|
9.15
-9%
|
8.78
-4%
|
10.18
+16%
|
9.36
-8%
|
10.1
+8%
|
9.91
-2%
|
6.8
-31%
|
7.13
+5%
|
5.15
-28%
|
5.5
+7%
|
7.29
+33%
|
6
-18%
|
7.34
+22%
|
6.8
-7%
|
5.55
-18%
|
5.62
+1%
|
6.06
+8%
|
5.64
-7%
|
4.9
-13%
|
3.86
-21%
|
2.87
-26%
|
1.67
-42%
|
2.57
+54%
|
3.53
+37%
|
3.95
+12%
|
5.81
+47%
|
6.17
+6%
|
6.76
+10%
|
7.81
+16%
|
9.23
+18%
|
10.57
+15%
|
10.63
+1%
|
10.57
-1%
|
11.92
+13%
|
12.42
+4%
|
14.08
+13%
|