Darfon Electronics Corp
TWSE:8163
Income Statement
Earnings Waterfall
Darfon Electronics Corp
Revenue
|
25.8B
TWD
|
Cost of Revenue
|
-21.2B
TWD
|
Gross Profit
|
4.6B
TWD
|
Operating Expenses
|
-3.4B
TWD
|
Operating Income
|
1.2B
TWD
|
Other Expenses
|
486.4m
TWD
|
Net Income
|
1.7B
TWD
|
Income Statement
Darfon Electronics Corp
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 |
23 501
N/A
|
22 291
-5%
|
21 906
-2%
|
21 532
-2%
|
21 578
+0%
|
21 918
+2%
|
21 458
-2%
|
20 703
-4%
|
19 661
-5%
|
18 544
-6%
|
18 368
-1%
|
18 722
+2%
|
18 682
0%
|
18 390
-2%
|
18 222
-1%
|
17 745
-3%
|
17 664
0%
|
17 890
+1%
|
18 502
+3%
|
19 601
+6%
|
20 114
+3%
|
20 135
+0%
|
19 982
-1%
|
19 167
-4%
|
19 137
0%
|
19 226
+0%
|
19 944
+4%
|
21 096
+6%
|
22 350
+6%
|
24 233
+8%
|
26 044
+7%
|
26 896
+3%
|
28 049
+4%
|
29 469
+5%
|
29 685
+1%
|
30 295
+2%
|
29 535
-3%
|
28 121
-5%
|
27 255
-3%
|
26 526
-3%
|
25 792
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(21 123)
|
(20 141)
|
(19 706)
|
(19 253)
|
(19 152)
|
(19 298)
|
(18 850)
|
(18 339)
|
(17 383)
|
(16 324)
|
(16 070)
|
(16 050)
|
(15 888)
|
(15 580)
|
(15 356)
|
(14 899)
|
(14 832)
|
(15 017)
|
(15 232)
|
(15 577)
|
(15 799)
|
(15 699)
|
(15 728)
|
(15 535)
|
(15 594)
|
(15 750)
|
(16 411)
|
(17 404)
|
(18 492)
|
(20 076)
|
(21 580)
|
(22 356)
|
(23 377)
|
(24 557)
|
(24 747)
|
(25 215)
|
(24 525)
|
(23 243)
|
(22 501)
|
(21 873)
|
(21 191)
|
|
Gross Profit |
2 378
N/A
|
2 150
-10%
|
2 200
+2%
|
2 279
+4%
|
2 426
+6%
|
2 620
+8%
|
2 608
0%
|
2 363
-9%
|
2 278
-4%
|
2 220
-3%
|
2 299
+4%
|
2 673
+16%
|
2 794
+5%
|
2 810
+1%
|
2 866
+2%
|
2 846
-1%
|
2 833
0%
|
2 872
+1%
|
3 270
+14%
|
4 024
+23%
|
4 314
+7%
|
4 436
+3%
|
4 254
-4%
|
3 632
-15%
|
3 543
-2%
|
3 476
-2%
|
3 533
+2%
|
3 692
+4%
|
3 858
+4%
|
4 157
+8%
|
4 465
+7%
|
4 540
+2%
|
4 671
+3%
|
4 911
+5%
|
4 938
+1%
|
5 080
+3%
|
5 011
-1%
|
4 878
-3%
|
4 754
-3%
|
4 654
-2%
|
4 601
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 479)
|
(2 424)
|
(2 413)
|
(2 397)
|
(2 408)
|
(2 433)
|
(2 397)
|
(1 773)
|
(1 711)
|
(1 921)
|
(1 679)
|
(2 308)
|
(2 308)
|
(2 310)
|
(2 256)
|
(2 204)
|
(2 199)
|
(2 220)
|
(2 278)
|
(2 493)
|
(2 418)
|
(2 534)
|
(2 559)
|
(2 407)
|
(2 479)
|
(2 506)
|
(2 563)
|
(2 649)
|
(2 723)
|
(2 886)
|
(3 034)
|
(3 112)
|
(3 182)
|
(3 322)
|
(3 351)
|
(3 410)
|
(3 401)
|
(3 309)
|
(3 299)
|
(3 425)
|
(3 436)
|
|
Selling, General & Administrative |
(1 587)
|
(1 559)
|
(1 558)
|
(1 553)
|
(1 569)
|
(1 583)
|
(1 559)
|
(1 622)
|
(1 587)
|
(1 546)
|
(1 563)
|
(1 511)
|
(1 513)
|
(1 488)
|
(1 469)
|
(1 429)
|
(1 432)
|
(1 448)
|
(1 487)
|
(1 547)
|
(1 578)
|
(1 580)
|
(1 614)
|
(1 646)
|
(1 726)
|
(1 782)
|
(1 832)
|
(1 881)
|
(1 916)
|
(2 033)
|
(2 133)
|
(2 189)
|
(2 229)
|
(2 322)
|
(2 349)
|
(2 396)
|
(2 401)
|
(2 340)
|
(2 324)
|
(2 387)
|
(2 389)
|
|
Research & Development |
(892)
|
(866)
|
(855)
|
(844)
|
(838)
|
(850)
|
(839)
|
(870)
|
(843)
|
(829)
|
(834)
|
(796)
|
(795)
|
(782)
|
(775)
|
(763)
|
(767)
|
(772)
|
(791)
|
(827)
|
(840)
|
(840)
|
(830)
|
(777)
|
(753)
|
(735)
|
(731)
|
(768)
|
(807)
|
(628)
|
(676)
|
(698)
|
(946)
|
(994)
|
(996)
|
(1 008)
|
(1 000)
|
(978)
|
(984)
|
(1 037)
|
(1 047)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
719
|
719
|
453
|
719
|
0
|
0
|
(40)
|
(12)
|
(12)
|
0
|
0
|
0
|
(119)
|
0
|
(114)
|
(114)
|
16
|
0
|
11
|
0
|
0
|
0
|
(225)
|
(225)
|
(226)
|
(6)
|
(6)
|
(6)
|
(6)
|
0
|
9
|
9
|
0
|
0
|
|
Operating Income |
(100)
N/A
|
(274)
-173%
|
(214)
+22%
|
(118)
+45%
|
18
N/A
|
187
+935%
|
211
+13%
|
590
+180%
|
567
-4%
|
298
-47%
|
620
+108%
|
365
-41%
|
486
+33%
|
500
+3%
|
610
+22%
|
642
+5%
|
634
-1%
|
652
+3%
|
992
+52%
|
1 531
+54%
|
1 897
+24%
|
1 902
+0%
|
1 696
-11%
|
1 225
-28%
|
1 064
-13%
|
970
-9%
|
970
0%
|
1 043
+8%
|
1 134
+9%
|
1 271
+12%
|
1 431
+13%
|
1 427
0%
|
1 489
+4%
|
1 589
+7%
|
1 587
0%
|
1 670
+5%
|
1 610
-4%
|
1 569
-3%
|
1 455
-7%
|
1 229
-16%
|
1 164
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(42)
|
(53)
|
(61)
|
(64)
|
(55)
|
(45)
|
(28)
|
454
|
469
|
483
|
487
|
35
|
44
|
47
|
50
|
37
|
17
|
58
|
53
|
108
|
108
|
59
|
70
|
60
|
76
|
70
|
58
|
40
|
5
|
5
|
(0)
|
35
|
26
|
28
|
20
|
75
|
133
|
91
|
108
|
101
|
6
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(266)
|
(266)
|
0
|
(294)
|
(28)
|
(40)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(114)
|
0
|
11
|
0
|
35
|
0
|
0
|
0
|
(2)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
(125)
|
(134)
|
|
Gain/Loss on Disposition of Assets |
37
|
39
|
101
|
106
|
89
|
85
|
22
|
6
|
12
|
13
|
40
|
46
|
40
|
39
|
12
|
6
|
44
|
48
|
48
|
47
|
8
|
7
|
5
|
4
|
5
|
2
|
(5)
|
(5)
|
(4)
|
(7)
|
(0)
|
(1)
|
1
|
1
|
1
|
1
|
(3)
|
(21)
|
11
|
1 435
|
1 466
|
|
Total Other Income |
110
|
121
|
118
|
127
|
61
|
54
|
39
|
35
|
31
|
33
|
40
|
48
|
59
|
52
|
51
|
41
|
33
|
42
|
27
|
22
|
36
|
62
|
79
|
83
|
57
|
68
|
83
|
90
|
91
|
103
|
92
|
116
|
138
|
120
|
134
|
103
|
93
|
106
|
95
|
457
|
441
|
|
Pre-Tax Income |
4
N/A
|
(167)
N/A
|
(56)
+66%
|
51
N/A
|
113
+119%
|
281
+149%
|
244
-13%
|
819
+236%
|
813
-1%
|
827
+2%
|
893
+8%
|
466
-48%
|
589
+26%
|
638
+8%
|
723
+13%
|
725
+0%
|
728
+0%
|
800
+10%
|
1 120
+40%
|
1 708
+53%
|
1 935
+13%
|
2 031
+5%
|
1 860
-8%
|
1 371
-26%
|
1 237
-10%
|
1 111
-10%
|
1 105
0%
|
1 167
+6%
|
1 225
+5%
|
1 371
+12%
|
1 522
+11%
|
1 577
+4%
|
1 654
+5%
|
1 738
+5%
|
1 741
+0%
|
1 849
+6%
|
1 842
0%
|
1 745
-5%
|
1 669
-4%
|
3 097
+86%
|
2 944
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
9
|
(15)
|
(15)
|
(34)
|
(43)
|
(34)
|
(186)
|
(186)
|
(188)
|
(202)
|
(93)
|
(117)
|
(127)
|
(144)
|
(144)
|
(145)
|
(160)
|
(230)
|
(356)
|
(409)
|
(430)
|
(394)
|
(297)
|
(267)
|
(247)
|
(252)
|
(262)
|
(271)
|
(302)
|
(322)
|
(344)
|
(352)
|
(373)
|
(383)
|
(397)
|
(388)
|
(360)
|
(340)
|
(1 046)
|
(1 047)
|
|
Income from Continuing Operations |
4
|
(158)
|
(71)
|
36
|
78
|
238
|
210
|
633
|
627
|
639
|
691
|
373
|
472
|
511
|
580
|
581
|
583
|
639
|
890
|
1 353
|
1 526
|
1 601
|
1 466
|
1 073
|
969
|
864
|
853
|
906
|
953
|
1 069
|
1 200
|
1 234
|
1 302
|
1 365
|
1 358
|
1 453
|
1 454
|
1 386
|
1 329
|
2 051
|
1 897
|
|
Income to Minority Interest |
(1)
|
(2)
|
(1)
|
0
|
(0)
|
0
|
(1)
|
(3)
|
(2)
|
(4)
|
(3)
|
(3)
|
(4)
|
(2)
|
(4)
|
(3)
|
(2)
|
(4)
|
(3)
|
(1)
|
(6)
|
(24)
|
(51)
|
(63)
|
(69)
|
(60)
|
(35)
|
(44)
|
(50)
|
(64)
|
(133)
|
(145)
|
(155)
|
(172)
|
(188)
|
(248)
|
(291)
|
(328)
|
(330)
|
(317)
|
(246)
|
|
Net Income (Common) |
3
N/A
|
(160)
N/A
|
(72)
+55%
|
37
N/A
|
78
+113%
|
238
+205%
|
209
-12%
|
630
+201%
|
625
-1%
|
634
+2%
|
688
+8%
|
370
-46%
|
468
+27%
|
508
+9%
|
576
+13%
|
578
+0%
|
581
+0%
|
636
+9%
|
888
+40%
|
1 351
+52%
|
1 520
+12%
|
1 577
+4%
|
1 415
-10%
|
1 010
-29%
|
900
-11%
|
803
-11%
|
819
+2%
|
862
+5%
|
904
+5%
|
1 004
+11%
|
1 067
+6%
|
1 089
+2%
|
1 147
+5%
|
1 194
+4%
|
1 170
-2%
|
1 205
+3%
|
1 163
-3%
|
1 057
-9%
|
999
-6%
|
1 735
+74%
|
1 651
-5%
|
|
EPS (Diluted) |
0
N/A
|
-0.51
N/A
|
-0.23
+55%
|
0.12
N/A
|
0.24
+100%
|
0.75
+213%
|
0.66
-12%
|
1.97
+198%
|
1.97
N/A
|
2.1
+7%
|
2.3
+10%
|
1.23
-47%
|
1.56
+27%
|
1.8
+15%
|
2.04
+13%
|
2.04
N/A
|
2.05
+0%
|
2.26
+10%
|
3.16
+40%
|
4.79
+52%
|
5.33
+11%
|
5.55
+4%
|
5.02
-10%
|
3.57
-29%
|
3.18
-11%
|
2.85
-10%
|
2.9
+2%
|
3.05
+5%
|
3.19
+5%
|
3.56
+12%
|
3.78
+6%
|
3.85
+2%
|
4.05
+5%
|
4.23
+4%
|
4.14
-2%
|
4.26
+3%
|
4.09
-4%
|
3.73
-9%
|
3.55
-5%
|
6.12
+72%
|
5.81
-5%
|