
Chenbro Micom Co Ltd
TWSE:8210

Income Statement
Earnings Waterfall
Chenbro Micom Co Ltd
Revenue
|
14.5B
TWD
|
Cost of Revenue
|
-10.7B
TWD
|
Gross Profit
|
3.8B
TWD
|
Operating Expenses
|
-1.3B
TWD
|
Operating Income
|
2.5B
TWD
|
Other Expenses
|
-572.7m
TWD
|
Net Income
|
1.9B
TWD
|
Income Statement
Chenbro Micom Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
10
|
10
|
9
|
10
|
9
|
9
|
9
|
8
|
8
|
8
|
7
|
7
|
8
|
9
|
9
|
9
|
9
|
10
|
10
|
10
|
9
|
8
|
8
|
8
|
10
|
13
|
14
|
17
|
16
|
19
|
22
|
32
|
48
|
64
|
77
|
80
|
80
|
75
|
74
|
75
|
78
|
|
Revenue |
4 473
N/A
|
4 520
+1%
|
4 412
-2%
|
4 412
N/A
|
4 439
+1%
|
4 600
+4%
|
4 969
+8%
|
5 144
+4%
|
5 210
+1%
|
5 270
+1%
|
5 157
-2%
|
5 254
+2%
|
5 514
+5%
|
5 668
+3%
|
5 852
+3%
|
6 178
+6%
|
6 521
+6%
|
6 692
+3%
|
6 696
+0%
|
6 708
+0%
|
6 835
+2%
|
6 612
-3%
|
7 308
+11%
|
7 718
+6%
|
7 545
-2%
|
8 026
+6%
|
8 166
+2%
|
8 698
+7%
|
9 423
+8%
|
9 693
+3%
|
10 136
+5%
|
10 520
+4%
|
10 558
+0%
|
10 116
-4%
|
9 848
-3%
|
9 175
-7%
|
11 247
+23%
|
12 374
+10%
|
13 467
+9%
|
15 382
+14%
|
14 517
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 110)
|
(3 183)
|
(3 179)
|
(3 166)
|
(3 148)
|
(3 245)
|
(3 522)
|
(3 607)
|
(3 660)
|
(3 684)
|
(3 631)
|
(3 798)
|
(4 044)
|
(4 269)
|
(4 454)
|
(4 646)
|
(4 806)
|
(4 823)
|
(4 722)
|
(4 647)
|
(4 739)
|
(4 645)
|
(5 220)
|
(5 617)
|
(5 613)
|
(6 048)
|
(6 283)
|
(6 829)
|
(7 579)
|
(7 862)
|
(8 245)
|
(8 443)
|
(8 427)
|
(8 094)
|
(7 769)
|
(7 251)
|
(8 673)
|
(9 382)
|
(10 156)
|
(11 399)
|
(10 727)
|
|
Gross Profit |
1 363
N/A
|
1 338
-2%
|
1 233
-8%
|
1 245
+1%
|
1 291
+4%
|
1 355
+5%
|
1 447
+7%
|
1 537
+6%
|
1 550
+1%
|
1 586
+2%
|
1 525
-4%
|
1 456
-5%
|
1 469
+1%
|
1 399
-5%
|
1 398
0%
|
1 532
+10%
|
1 715
+12%
|
1 868
+9%
|
1 974
+6%
|
2 060
+4%
|
2 096
+2%
|
1 968
-6%
|
2 088
+6%
|
2 101
+1%
|
1 932
-8%
|
1 978
+2%
|
1 882
-5%
|
1 870
-1%
|
1 844
-1%
|
1 831
-1%
|
1 891
+3%
|
2 077
+10%
|
2 131
+3%
|
2 022
-5%
|
2 078
+3%
|
1 924
-7%
|
2 574
+34%
|
2 991
+16%
|
3 311
+11%
|
3 983
+20%
|
3 790
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(711)
|
(714)
|
(701)
|
(709)
|
(698)
|
(709)
|
(748)
|
(756)
|
(772)
|
(783)
|
(770)
|
(784)
|
(786)
|
(793)
|
(812)
|
(829)
|
(883)
|
(905)
|
(912)
|
(935)
|
(967)
|
(974)
|
(994)
|
(1 014)
|
(968)
|
(976)
|
(952)
|
(948)
|
(961)
|
(960)
|
(975)
|
(1 003)
|
(989)
|
(988)
|
(1 001)
|
(1 000)
|
(1 112)
|
(1 130)
|
(1 210)
|
(1 271)
|
(1 284)
|
|
Selling, General & Administrative |
(556)
|
(554)
|
(534)
|
(539)
|
(532)
|
(542)
|
(575)
|
(581)
|
(591)
|
(596)
|
(588)
|
(601)
|
(606)
|
(613)
|
(625)
|
(639)
|
(680)
|
(698)
|
(704)
|
(721)
|
(739)
|
(747)
|
(764)
|
(775)
|
(741)
|
(742)
|
(721)
|
(727)
|
(754)
|
(762)
|
(785)
|
(812)
|
(800)
|
(787)
|
(803)
|
(822)
|
(921)
|
(988)
|
(1 046)
|
(1 064)
|
(1 049)
|
|
Research & Development |
(149)
|
(154)
|
(161)
|
(164)
|
(160)
|
(162)
|
(168)
|
(169)
|
(175)
|
(182)
|
(177)
|
(179)
|
(175)
|
(176)
|
(183)
|
(187)
|
(199)
|
(203)
|
(205)
|
(211)
|
(226)
|
(224)
|
(228)
|
(236)
|
(225)
|
(169)
|
(164)
|
(152)
|
(196)
|
(186)
|
(180)
|
(183)
|
(182)
|
(179)
|
(182)
|
(175)
|
(201)
|
(212)
|
(239)
|
(272)
|
(287)
|
|
Depreciation & Amortization |
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(7)
|
(10)
|
(12)
|
(12)
|
(10)
|
(9)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(10)
|
(10)
|
|
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
|
(59)
|
(59)
|
(59)
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(10)
|
2
|
15
|
76
|
83
|
74
|
62
|
|
Operating Income |
652
N/A
|
624
-4%
|
532
-15%
|
536
+1%
|
593
+11%
|
646
+9%
|
699
+8%
|
781
+12%
|
778
0%
|
803
+3%
|
755
-6%
|
672
-11%
|
683
+2%
|
606
-11%
|
586
-3%
|
703
+20%
|
831
+18%
|
964
+16%
|
1 062
+10%
|
1 125
+6%
|
1 129
+0%
|
994
-12%
|
1 094
+10%
|
1 087
-1%
|
963
-11%
|
1 002
+4%
|
930
-7%
|
921
-1%
|
882
-4%
|
870
-1%
|
916
+5%
|
1 073
+17%
|
1 142
+6%
|
1 033
-9%
|
1 077
+4%
|
924
-14%
|
1 462
+58%
|
1 861
+27%
|
2 101
+13%
|
2 712
+29%
|
2 506
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
51
|
34
|
38
|
81
|
73
|
63
|
88
|
20
|
29
|
12
|
(23)
|
(19)
|
(76)
|
(80)
|
(27)
|
0
|
25
|
45
|
31
|
22
|
(4)
|
34
|
(22)
|
(58)
|
(76)
|
(105)
|
(98)
|
(74)
|
(35)
|
(23)
|
66
|
221
|
171
|
120
|
82
|
(32)
|
(71)
|
14
|
6
|
(56)
|
78
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
1
|
2
|
2
|
2
|
(1)
|
214
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Total Other Income |
8
|
12
|
11
|
7
|
(1)
|
(6)
|
(7)
|
(8)
|
9
|
13
|
16
|
17
|
9
|
9
|
7
|
7
|
16
|
15
|
15
|
16
|
27
|
39
|
88
|
112
|
103
|
307
|
257
|
240
|
40
|
47
|
53
|
52
|
31
|
49
|
47
|
45
|
39
|
21
|
18
|
21
|
27
|
|
Pre-Tax Income |
710
N/A
|
669
-6%
|
580
-13%
|
623
+7%
|
665
+7%
|
703
+6%
|
779
+11%
|
793
+2%
|
816
+3%
|
827
+1%
|
747
-10%
|
670
-10%
|
615
-8%
|
533
-13%
|
566
+6%
|
709
+25%
|
871
+23%
|
1 022
+17%
|
1 106
+8%
|
1 165
+5%
|
1 153
-1%
|
1 069
-7%
|
1 162
+9%
|
1 141
-2%
|
1 203
+5%
|
1 204
+0%
|
1 088
-10%
|
1 087
0%
|
886
-18%
|
893
+1%
|
1 033
+16%
|
1 344
+30%
|
1 343
0%
|
1 201
-11%
|
1 206
+0%
|
937
-22%
|
1 430
+53%
|
1 895
+33%
|
2 125
+12%
|
2 677
+26%
|
2 611
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(169)
|
(177)
|
(169)
|
(173)
|
(160)
|
(174)
|
(194)
|
(208)
|
(216)
|
(213)
|
(198)
|
(176)
|
(160)
|
(148)
|
(153)
|
(193)
|
(228)
|
(247)
|
(268)
|
(274)
|
(241)
|
(208)
|
(237)
|
(219)
|
(230)
|
(240)
|
(206)
|
(222)
|
(214)
|
(221)
|
(260)
|
(343)
|
(334)
|
(288)
|
(300)
|
(226)
|
(323)
|
(443)
|
(486)
|
(625)
|
(639)
|
|
Income from Continuing Operations |
541
|
493
|
411
|
450
|
505
|
529
|
585
|
585
|
600
|
614
|
549
|
494
|
455
|
385
|
412
|
516
|
642
|
775
|
838
|
890
|
912
|
861
|
925
|
922
|
974
|
964
|
882
|
864
|
672
|
672
|
773
|
1 001
|
1 008
|
913
|
906
|
712
|
1 107
|
1 452
|
1 639
|
2 052
|
1 972
|
|
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
|
1
|
2
|
3
|
3
|
2
|
2
|
1
|
1
|
(0)
|
(5)
|
(10)
|
(13)
|
(34)
|
(28)
|
(22)
|
(30)
|
(12)
|
(32)
|
(38)
|
|
Net Income (Common) |
541
N/A
|
493
-9%
|
411
-16%
|
450
+9%
|
505
+12%
|
529
+5%
|
585
+11%
|
585
0%
|
600
+3%
|
614
+2%
|
549
-11%
|
494
-10%
|
455
-8%
|
385
-16%
|
412
+7%
|
516
+25%
|
642
+24%
|
775
+21%
|
838
+8%
|
890
+6%
|
912
+2%
|
861
-6%
|
926
+8%
|
924
0%
|
977
+6%
|
968
-1%
|
885
-9%
|
866
-2%
|
673
-22%
|
673
+0%
|
772
+15%
|
996
+29%
|
999
+0%
|
900
-10%
|
873
-3%
|
684
-22%
|
1 085
+59%
|
1 423
+31%
|
1 627
+14%
|
2 020
+24%
|
1 934
-4%
|
|
EPS (Diluted) |
4.51
N/A
|
4.07
-10%
|
3.39
-17%
|
3.74
+10%
|
4.15
+11%
|
4.37
+5%
|
4.84
+11%
|
4.87
+1%
|
4.95
+2%
|
5.09
+3%
|
4.57
-10%
|
4.11
-10%
|
3.77
-8%
|
3.18
-16%
|
3.43
+8%
|
4.27
+24%
|
5.29
+24%
|
6.4
+21%
|
6.96
+9%
|
7.41
+6%
|
7.54
+2%
|
7.13
-5%
|
7.71
+8%
|
7.66
-1%
|
8.08
+5%
|
8.02
-1%
|
7.36
-8%
|
7.2
-2%
|
5.56
-23%
|
5.58
+0%
|
6.39
+15%
|
8.21
+28%
|
8.19
0%
|
7.42
-9%
|
7.23
-3%
|
5.65
-22%
|
8.95
+58%
|
11.49
+28%
|
13.06
+14%
|
16.18
+24%
|
15.47
-4%
|