Giantplus Technology Co Ltd
TWSE:8105
Income Statement
Earnings Waterfall
Giantplus Technology Co Ltd
Revenue
|
9B
TWD
|
Cost of Revenue
|
-8.3B
TWD
|
Gross Profit
|
756m
TWD
|
Operating Expenses
|
-647.4m
TWD
|
Operating Income
|
108.6m
TWD
|
Other Expenses
|
127.5m
TWD
|
Net Income
|
236.2m
TWD
|
Income Statement
Giantplus Technology 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 |
11 445
N/A
|
13 371
+17%
|
14 491
+8%
|
14 761
+2%
|
13 255
-10%
|
11 556
-13%
|
11 093
-4%
|
10 521
-5%
|
10 839
+3%
|
11 129
+3%
|
11 152
+0%
|
11 344
+2%
|
11 684
+3%
|
11 839
+1%
|
12 012
+1%
|
12 478
+4%
|
12 462
0%
|
11 968
-4%
|
11 584
-3%
|
10 796
-7%
|
9 888
-8%
|
9 320
-6%
|
9 152
-2%
|
8 826
-4%
|
8 815
0%
|
8 438
-4%
|
7 742
-8%
|
7 234
-7%
|
7 159
-1%
|
7 795
+9%
|
8 701
+12%
|
9 612
+10%
|
10 269
+7%
|
10 666
+4%
|
10 583
-1%
|
10 459
-1%
|
10 414
0%
|
10 174
-2%
|
9 920
-3%
|
9 510
-4%
|
9 042
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(11 241)
|
(12 877)
|
(13 728)
|
(13 829)
|
(12 399)
|
(10 783)
|
(10 289)
|
(9 588)
|
(9 617)
|
(9 662)
|
(9 535)
|
(9 731)
|
(9 952)
|
(9 943)
|
(10 011)
|
(10 326)
|
(10 352)
|
(10 115)
|
(9 955)
|
(9 363)
|
(8 739)
|
(8 455)
|
(8 323)
|
(8 061)
|
(8 049)
|
(7 711)
|
(7 197)
|
(6 968)
|
(7 013)
|
(7 557)
|
(8 296)
|
(8 917)
|
(9 314)
|
(9 540)
|
(9 471)
|
(9 307)
|
(9 275)
|
(9 163)
|
(8 967)
|
(8 701)
|
(8 286)
|
|
Gross Profit |
204
N/A
|
494
+142%
|
764
+55%
|
932
+22%
|
856
-8%
|
773
-10%
|
805
+4%
|
933
+16%
|
1 222
+31%
|
1 467
+20%
|
1 618
+10%
|
1 614
0%
|
1 732
+7%
|
1 896
+9%
|
2 001
+6%
|
2 152
+8%
|
2 111
-2%
|
1 853
-12%
|
1 628
-12%
|
1 433
-12%
|
1 149
-20%
|
865
-25%
|
829
-4%
|
766
-8%
|
766
+0%
|
727
-5%
|
544
-25%
|
266
-51%
|
146
-45%
|
238
+63%
|
405
+70%
|
695
+72%
|
955
+37%
|
1 126
+18%
|
1 113
-1%
|
1 151
+3%
|
1 139
-1%
|
1 012
-11%
|
953
-6%
|
809
-15%
|
756
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(937)
|
(964)
|
(994)
|
(1 015)
|
(1 033)
|
(1 004)
|
(999)
|
(1 006)
|
(1 051)
|
(1 109)
|
(1 082)
|
(1 108)
|
(1 148)
|
(1 177)
|
(1 204)
|
(1 188)
|
(1 155)
|
(1 156)
|
(1 158)
|
(1 140)
|
(1 148)
|
(1 302)
|
(1 280)
|
(313)
|
(1 116)
|
(758)
|
(1 640)
|
(1 663)
|
(921)
|
(888)
|
(881)
|
(834)
|
(829)
|
(829)
|
(813)
|
(823)
|
(816)
|
(734)
|
(704)
|
(665)
|
(647)
|
|
Selling, General & Administrative |
(651)
|
(682)
|
(713)
|
(745)
|
(746)
|
(724)
|
(716)
|
(731)
|
(759)
|
(789)
|
(789)
|
(791)
|
(837)
|
(838)
|
(872)
|
(876)
|
(854)
|
(854)
|
(864)
|
(857)
|
(872)
|
(856)
|
(832)
|
(789)
|
(850)
|
(826)
|
(791)
|
(821)
|
(669)
|
(657)
|
(660)
|
(626)
|
(632)
|
(640)
|
(628)
|
(636)
|
(632)
|
(549)
|
(521)
|
(486)
|
(463)
|
|
Research & Development |
(278)
|
(275)
|
(269)
|
(258)
|
(260)
|
(252)
|
(256)
|
(268)
|
(285)
|
(282)
|
(284)
|
(309)
|
(302)
|
(312)
|
(317)
|
(299)
|
(301)
|
(302)
|
(293)
|
(283)
|
(276)
|
(271)
|
(274)
|
(275)
|
(267)
|
(274)
|
(265)
|
(258)
|
(252)
|
(173)
|
(163)
|
(150)
|
(197)
|
(189)
|
(184)
|
(187)
|
(184)
|
(185)
|
(182)
|
(179)
|
(184)
|
|
Depreciation & Amortization |
(8)
|
(8)
|
(11)
|
(13)
|
0
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
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
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(27)
|
(18)
|
(18)
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(18)
|
(15)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
(175)
|
(175)
|
751
|
0
|
342
|
(584)
|
(584)
|
0
|
(58)
|
(58)
|
(58)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(733)
N/A
|
(470)
+36%
|
(230)
+51%
|
(83)
+64%
|
(177)
-113%
|
(231)
-31%
|
(194)
+16%
|
(74)
+62%
|
171
N/A
|
358
+110%
|
536
+50%
|
505
-6%
|
584
+16%
|
719
+23%
|
797
+11%
|
964
+21%
|
956
-1%
|
697
-27%
|
471
-33%
|
293
-38%
|
1
-100%
|
(436)
N/A
|
(451)
-3%
|
453
N/A
|
(350)
N/A
|
(31)
+91%
|
(1 096)
-3 421%
|
(1 397)
-27%
|
(775)
+44%
|
(650)
+16%
|
(477)
+27%
|
(139)
+71%
|
127
N/A
|
298
+135%
|
300
+1%
|
328
+9%
|
323
-2%
|
278
-14%
|
249
-10%
|
144
-42%
|
109
-25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
60
|
63
|
(14)
|
91
|
171
|
88
|
141
|
339
|
189
|
169
|
184
|
(172)
|
(55)
|
(175)
|
(183)
|
(116)
|
(294)
|
(154)
|
(54)
|
3
|
59
|
115
|
32
|
22
|
(34)
|
(15)
|
(58)
|
(102)
|
(80)
|
(88)
|
(96)
|
(52)
|
(18)
|
61
|
180
|
319
|
229
|
136
|
91
|
46
|
36
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(38)
|
(30)
|
0
|
(40)
|
(10)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(175)
|
0
|
926
|
0
|
342
|
0
|
0
|
0
|
(349)
|
(436)
|
(436)
|
(436)
|
(86)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(6)
|
26
|
(3)
|
(4)
|
(4)
|
(36)
|
(7)
|
(15)
|
(14)
|
(9)
|
(9)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
115
|
117
|
127
|
91
|
101
|
118
|
102
|
95
|
126
|
100
|
129
|
167
|
168
|
152
|
126
|
137
|
162
|
167
|
162
|
112
|
83
|
61
|
50
|
43
|
(11)
|
5
|
28
|
33
|
230
|
226
|
182
|
187
|
65
|
57
|
87
|
78
|
73
|
90
|
112
|
126
|
135
|
|
Pre-Tax Income |
(558)
N/A
|
(290)
+48%
|
(116)
+60%
|
89
N/A
|
96
+7%
|
(26)
N/A
|
48
N/A
|
322
+568%
|
455
+41%
|
626
+38%
|
808
+29%
|
490
-39%
|
679
+39%
|
696
+3%
|
740
+6%
|
986
+33%
|
823
-17%
|
711
-14%
|
579
-19%
|
409
-29%
|
(38)
N/A
|
(235)
-516%
|
554
N/A
|
514
-7%
|
(58)
N/A
|
(77)
-34%
|
(1 132)
-1 367%
|
(1 482)
-31%
|
(989)
+33%
|
(955)
+3%
|
(835)
+13%
|
(440)
+47%
|
88
N/A
|
416
+373%
|
566
+36%
|
724
+28%
|
624
-14%
|
503
-19%
|
453
-10%
|
316
-30%
|
279
-11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(44)
|
(14)
|
(13)
|
(8)
|
(9)
|
(0)
|
0
|
1
|
(7)
|
(3)
|
(26)
|
(27)
|
(47)
|
(89)
|
(134)
|
(201)
|
(217)
|
(198)
|
(196)
|
(152)
|
(95)
|
(75)
|
(115)
|
(94)
|
(143)
|
(149)
|
(68)
|
(85)
|
(101)
|
(110)
|
(87)
|
(56)
|
5
|
21
|
18
|
6
|
(10)
|
(16)
|
(38)
|
(41)
|
(43)
|
|
Income from Continuing Operations |
(602)
|
(304)
|
(129)
|
81
|
87
|
(26)
|
49
|
323
|
447
|
623
|
782
|
463
|
632
|
608
|
606
|
785
|
606
|
513
|
383
|
257
|
(133)
|
(309)
|
439
|
420
|
(201)
|
(226)
|
(1 200)
|
(1 567)
|
(1 090)
|
(1 065)
|
(922)
|
(496)
|
93
|
437
|
584
|
729
|
614
|
487
|
414
|
275
|
236
|
|
Net Income (Common) |
(602)
N/A
|
(304)
+49%
|
(129)
+58%
|
81
N/A
|
87
+7%
|
(26)
N/A
|
49
N/A
|
323
+565%
|
447
+39%
|
623
+39%
|
782
+26%
|
463
-41%
|
632
+36%
|
608
-4%
|
606
0%
|
785
+30%
|
606
-23%
|
513
-15%
|
383
-25%
|
257
-33%
|
(133)
N/A
|
(309)
-133%
|
439
N/A
|
420
-4%
|
(201)
N/A
|
(226)
-12%
|
(1 200)
-431%
|
(1 567)
-31%
|
(1 090)
+30%
|
(1 065)
+2%
|
(922)
+13%
|
(496)
+46%
|
93
N/A
|
437
+371%
|
584
+34%
|
729
+25%
|
614
-16%
|
487
-21%
|
414
-15%
|
275
-34%
|
236
-14%
|
|
EPS (Diluted) |
-1.36
N/A
|
-0.69
+49%
|
-0.29
+58%
|
0.18
N/A
|
0.2
+11%
|
-0.06
N/A
|
0.11
N/A
|
0.74
+573%
|
1.01
+36%
|
1.42
+41%
|
1.78
+25%
|
1.05
-41%
|
1.43
+36%
|
1.37
-4%
|
1.36
-1%
|
1.77
+30%
|
1.37
-23%
|
1.16
-15%
|
0.87
-25%
|
0.58
-33%
|
-0.3
N/A
|
-0.7
-133%
|
0.99
N/A
|
0.95
-4%
|
-0.46
N/A
|
-0.51
-11%
|
-2.72
-433%
|
-3.55
-31%
|
-2.47
+30%
|
-2.41
+2%
|
-2.09
+13%
|
-1.12
+46%
|
0.21
N/A
|
0.99
+371%
|
1.32
+33%
|
1.65
+25%
|
1.38
-16%
|
1.1
-20%
|
0.93
-15%
|
0.62
-33%
|
0.53
-15%
|