Paiho Shih Holdings Corp
TWSE:8404
Income Statement
Earnings Waterfall
Paiho Shih Holdings Corp
Revenue
|
5.3B
TWD
|
Cost of Revenue
|
-3.7B
TWD
|
Gross Profit
|
1.6B
TWD
|
Operating Expenses
|
-1.6B
TWD
|
Operating Income
|
-66.7m
TWD
|
Other Expenses
|
-560.6m
TWD
|
Net Income
|
-627.3m
TWD
|
Income Statement
Paiho Shih Holdings 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 |
3 389
N/A
|
3 681
+9%
|
3 674
0%
|
3 706
+1%
|
3 673
-1%
|
3 571
-3%
|
3 584
+0%
|
3 593
+0%
|
3 476
-3%
|
3 466
0%
|
3 417
-1%
|
3 449
+1%
|
3 489
+1%
|
3 556
+2%
|
3 733
+5%
|
4 023
+8%
|
4 242
+5%
|
4 435
+5%
|
4 521
+2%
|
4 505
0%
|
5 993
+33%
|
7 093
+18%
|
7 414
+5%
|
7 769
+5%
|
6 568
-15%
|
6 671
+2%
|
6 735
+1%
|
6 580
-2%
|
6 553
0%
|
6 754
+3%
|
9 095
+35%
|
9 587
+5%
|
10 141
+6%
|
9 571
-6%
|
8 520
-11%
|
8 608
+1%
|
8 073
-6%
|
7 395
-8%
|
5 744
-22%
|
5 344
-7%
|
5 269
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 359)
|
(2 568)
|
(2 542)
|
(2 529)
|
(2 441)
|
(2 344)
|
(2 309)
|
(2 282)
|
(2 171)
|
(2 137)
|
(2 121)
|
(2 151)
|
(2 176)
|
(2 212)
|
(2 321)
|
(2 493)
|
(2 626)
|
(2 735)
|
(2 779)
|
(2 785)
|
(3 848)
|
(4 676)
|
(4 942)
|
(5 144)
|
(4 251)
|
(4 196)
|
(4 217)
|
(4 140)
|
(4 156)
|
(4 208)
|
(5 607)
|
(5 974)
|
(6 345)
|
(6 100)
|
(5 537)
|
(5 593)
|
(5 331)
|
(4 973)
|
(4 051)
|
(3 785)
|
(3 719)
|
|
Gross Profit |
1 029
N/A
|
1 113
+8%
|
1 133
+2%
|
1 177
+4%
|
1 232
+5%
|
1 227
0%
|
1 275
+4%
|
1 311
+3%
|
1 305
0%
|
1 329
+2%
|
1 296
-2%
|
1 297
+0%
|
1 314
+1%
|
1 344
+2%
|
1 413
+5%
|
1 530
+8%
|
1 615
+6%
|
1 701
+5%
|
1 742
+2%
|
1 720
-1%
|
2 145
+25%
|
2 417
+13%
|
2 473
+2%
|
2 625
+6%
|
2 316
-12%
|
2 475
+7%
|
2 517
+2%
|
2 439
-3%
|
2 397
-2%
|
2 546
+6%
|
3 489
+37%
|
3 613
+4%
|
3 796
+5%
|
3 470
-9%
|
2 983
-14%
|
3 015
+1%
|
2 742
-9%
|
2 422
-12%
|
1 693
-30%
|
1 559
-8%
|
1 551
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(618)
|
(646)
|
(650)
|
(660)
|
(693)
|
(673)
|
(675)
|
(669)
|
(643)
|
(687)
|
(693)
|
(721)
|
(746)
|
(758)
|
(801)
|
(848)
|
(908)
|
(973)
|
(1 055)
|
(1 131)
|
(1 384)
|
(1 487)
|
(1 539)
|
(1 556)
|
(1 394)
|
(1 424)
|
(1 365)
|
(1 357)
|
(1 331)
|
(1 332)
|
(1 493)
|
(1 580)
|
(1 713)
|
(1 760)
|
(1 758)
|
(1 796)
|
(1 680)
|
(1 682)
|
(1 657)
|
(1 592)
|
(1 617)
|
|
Selling, General & Administrative |
(481)
|
(502)
|
(507)
|
(513)
|
(527)
|
(515)
|
(513)
|
(504)
|
(490)
|
(527)
|
(533)
|
(558)
|
(572)
|
(585)
|
(622)
|
(660)
|
(717)
|
(768)
|
(828)
|
(875)
|
(1 067)
|
(1 125)
|
(1 130)
|
(1 115)
|
(955)
|
(982)
|
(945)
|
(952)
|
(946)
|
(940)
|
(1 085)
|
(1 173)
|
(1 330)
|
(1 387)
|
(1 394)
|
(1 425)
|
(1 286)
|
(1 235)
|
(1 211)
|
(1 165)
|
(1 236)
|
|
Research & Development |
(137)
|
(144)
|
(143)
|
(147)
|
(166)
|
(158)
|
(162)
|
(165)
|
(153)
|
(161)
|
(160)
|
(162)
|
(174)
|
(173)
|
(179)
|
(189)
|
(191)
|
(205)
|
(227)
|
(257)
|
(317)
|
(362)
|
(409)
|
(441)
|
(439)
|
(442)
|
(420)
|
(405)
|
(385)
|
(392)
|
(408)
|
(407)
|
(383)
|
(373)
|
(364)
|
(371)
|
(394)
|
(400)
|
(398)
|
(380)
|
(382)
|
|
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
|
0
|
0
|
0
|
0
|
(47)
|
(47)
|
(47)
|
0
|
|
Operating Income |
412
N/A
|
467
+14%
|
482
+3%
|
517
+7%
|
539
+4%
|
553
+3%
|
601
+9%
|
642
+7%
|
662
+3%
|
642
-3%
|
603
-6%
|
577
-4%
|
567
-2%
|
586
+3%
|
612
+5%
|
682
+11%
|
707
+4%
|
728
+3%
|
687
-6%
|
589
-14%
|
762
+29%
|
930
+22%
|
934
+0%
|
1 069
+15%
|
922
-14%
|
1 051
+14%
|
1 152
+10%
|
1 082
-6%
|
1 066
-1%
|
1 214
+14%
|
1 995
+64%
|
2 033
+2%
|
2 083
+2%
|
1 710
-18%
|
1 225
-28%
|
1 219
0%
|
1 062
-13%
|
740
-30%
|
36
-95%
|
(33)
N/A
|
(67)
-101%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
14
|
8
|
13
|
14
|
27
|
54
|
55
|
60
|
56
|
35
|
35
|
28
|
33
|
26
|
10
|
(8)
|
(66)
|
(106)
|
(117)
|
(154)
|
(137)
|
(137)
|
(151)
|
(124)
|
(158)
|
(150)
|
(140)
|
(144)
|
(111)
|
(73)
|
(70)
|
(43)
|
(17)
|
(54)
|
(38)
|
(62)
|
(165)
|
(253)
|
(360)
|
(472)
|
(512)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(25)
|
|
Gain/Loss on Disposition of Assets |
(2)
|
0
|
(1)
|
0
|
(4)
|
0
|
(7)
|
(7)
|
(24)
|
(24)
|
(22)
|
(24)
|
(5)
|
(4)
|
(4)
|
(2)
|
(0)
|
(1)
|
(2)
|
(1)
|
(3)
|
(3)
|
(5)
|
(16)
|
(10)
|
(9)
|
(8)
|
14
|
8
|
7
|
10
|
(4)
|
(0)
|
(1)
|
(5)
|
(5)
|
(9)
|
(8)
|
(5)
|
(2)
|
(3)
|
|
Total Other Income |
29
|
34
|
11
|
1
|
3
|
(5)
|
(2)
|
18
|
29
|
42
|
44
|
37
|
32
|
22
|
14
|
7
|
20
|
18
|
30
|
18
|
(3)
|
(5)
|
(8)
|
11
|
16
|
24
|
19
|
27
|
22
|
18
|
14
|
34
|
78
|
73
|
101
|
83
|
38
|
39
|
23
|
8
|
25
|
|
Pre-Tax Income |
452
N/A
|
508
+12%
|
505
-1%
|
530
+5%
|
565
+7%
|
602
+7%
|
647
+7%
|
713
+10%
|
724
+2%
|
694
-4%
|
660
-5%
|
618
-6%
|
626
+1%
|
629
+0%
|
631
+0%
|
679
+8%
|
662
-3%
|
639
-3%
|
598
-6%
|
451
-25%
|
619
+37%
|
785
+27%
|
769
-2%
|
941
+22%
|
770
-18%
|
916
+19%
|
1 024
+12%
|
979
-4%
|
985
+1%
|
1 167
+18%
|
1 948
+67%
|
2 020
+4%
|
2 143
+6%
|
1 729
-19%
|
1 283
-26%
|
1 235
-4%
|
879
-29%
|
518
-41%
|
(305)
N/A
|
(499)
-64%
|
(582)
-17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(137)
|
(158)
|
(142)
|
(157)
|
(166)
|
(162)
|
(170)
|
(192)
|
(179)
|
(148)
|
(130)
|
(110)
|
(112)
|
(145)
|
(158)
|
(179)
|
(186)
|
(170)
|
(164)
|
(151)
|
(246)
|
(357)
|
(376)
|
(421)
|
(347)
|
(412)
|
(457)
|
(448)
|
(401)
|
(401)
|
(703)
|
(702)
|
(811)
|
(669)
|
(418)
|
(413)
|
(323)
|
(254)
|
(105)
|
(45)
|
(46)
|
|
Income from Continuing Operations |
316
|
350
|
363
|
373
|
399
|
440
|
477
|
521
|
544
|
546
|
530
|
508
|
514
|
484
|
473
|
500
|
475
|
469
|
434
|
301
|
374
|
427
|
394
|
520
|
423
|
504
|
567
|
531
|
583
|
766
|
1 245
|
1 318
|
1 333
|
1 060
|
865
|
822
|
556
|
264
|
(410)
|
(544)
|
(627)
|
|
Income to Minority Interest |
(21)
|
(24)
|
(22)
|
(22)
|
(22)
|
(25)
|
(30)
|
(35)
|
(37)
|
(37)
|
(34)
|
(31)
|
(32)
|
(31)
|
(32)
|
(35)
|
(36)
|
(39)
|
(41)
|
(39)
|
(56)
|
(67)
|
(69)
|
(76)
|
(63)
|
(75)
|
(80)
|
(80)
|
(70)
|
(66)
|
(95)
|
(97)
|
(84)
|
(56)
|
(8)
|
8
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Net Income (Common) |
294
N/A
|
326
+11%
|
341
+4%
|
351
+3%
|
376
+7%
|
415
+10%
|
447
+8%
|
485
+9%
|
507
+5%
|
510
+0%
|
497
-3%
|
477
-4%
|
482
+1%
|
454
-6%
|
442
-3%
|
465
+5%
|
439
-6%
|
430
-2%
|
393
-9%
|
261
-34%
|
318
+22%
|
360
+13%
|
325
-10%
|
444
+37%
|
359
-19%
|
429
+19%
|
487
+14%
|
451
-7%
|
514
+14%
|
700
+36%
|
1 150
+64%
|
1 221
+6%
|
1 249
+2%
|
1 004
-20%
|
857
-15%
|
830
-3%
|
556
-33%
|
264
-53%
|
(410)
N/A
|
(544)
-33%
|
(627)
-15%
|
|
EPS (Diluted) |
0.93
N/A
|
1.04
+12%
|
1.09
+5%
|
1.12
+3%
|
1.19
+6%
|
1.32
+11%
|
1.42
+8%
|
1.54
+8%
|
1.61
+5%
|
1.62
+1%
|
1.43
-12%
|
1.51
+6%
|
1.53
+1%
|
1.43
-7%
|
1.41
-1%
|
1.48
+5%
|
1.39
-6%
|
1.36
-2%
|
1.24
-9%
|
0.83
-33%
|
1.01
+22%
|
1.14
+13%
|
1.03
-10%
|
1.41
+37%
|
1.14
-19%
|
1.36
+19%
|
1.54
+13%
|
1.43
-7%
|
1.5
+5%
|
2.22
+48%
|
3.65
+64%
|
3.87
+6%
|
3.64
-6%
|
3.18
-13%
|
2.72
-14%
|
2.38
-13%
|
1.62
-32%
|
0.77
-52%
|
-1.14
N/A
|
-1.59
-39%
|
-1.9
-19%
|