Pou Chen Corp
TWSE:9904
Income Statement
Earnings Waterfall
Pou Chen Corp
Revenue
|
246.6B
TWD
|
Cost of Revenue
|
-185.5B
TWD
|
Gross Profit
|
61.1B
TWD
|
Operating Expenses
|
-50.9B
TWD
|
Operating Income
|
10.2B
TWD
|
Other Expenses
|
408m
TWD
|
Net Income
|
10.6B
TWD
|
Income Statement
Pou Chen 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 |
226 664
N/A
|
231 673
+2%
|
235 843
+2%
|
239 744
+2%
|
243 976
+2%
|
250 436
+3%
|
256 908
+3%
|
262 773
+2%
|
269 081
+2%
|
274 270
+2%
|
277 067
+1%
|
275 581
-1%
|
274 895
0%
|
273 019
-1%
|
270 972
-1%
|
275 960
+2%
|
278 632
+1%
|
280 331
+1%
|
283 227
+1%
|
287 281
+1%
|
293 316
+2%
|
302 676
+3%
|
309 401
+2%
|
312 780
+1%
|
313 157
+0%
|
295 981
-5%
|
278 513
-6%
|
261 001
-6%
|
249 954
-4%
|
261 400
+5%
|
262 888
+1%
|
249 406
-5%
|
239 884
-4%
|
236 253
-2%
|
239 693
+1%
|
263 038
+10%
|
267 497
+2%
|
264 600
-1%
|
259 358
-2%
|
248 678
-4%
|
246 634
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(176 137)
|
(178 852)
|
(181 835)
|
(185 251)
|
(188 708)
|
(193 978)
|
(198 383)
|
(201 802)
|
(204 576)
|
(207 236)
|
(207 816)
|
(205 417)
|
(204 513)
|
(202 669)
|
(200 627)
|
(204 094)
|
(205 564)
|
(206 692)
|
(209 563)
|
(212 759)
|
(217 845)
|
(224 832)
|
(229 644)
|
(232 665)
|
(233 641)
|
(223 439)
|
(213 949)
|
(202 834)
|
(195 203)
|
(201 151)
|
(198 184)
|
(188 258)
|
(181 661)
|
(180 058)
|
(184 826)
|
(199 903)
|
(202 891)
|
(200 740)
|
(196 263)
|
(188 979)
|
(185 523)
|
|
Gross Profit |
50 529
N/A
|
52 822
+5%
|
54 010
+2%
|
54 495
+1%
|
55 269
+1%
|
56 459
+2%
|
58 526
+4%
|
60 971
+4%
|
64 505
+6%
|
67 034
+4%
|
69 249
+3%
|
70 163
+1%
|
70 383
+0%
|
70 349
0%
|
70 345
0%
|
71 866
+2%
|
73 068
+2%
|
73 638
+1%
|
73 663
+0%
|
74 522
+1%
|
75 471
+1%
|
77 843
+3%
|
79 757
+2%
|
80 115
+0%
|
79 515
-1%
|
72 543
-9%
|
64 564
-11%
|
58 168
-10%
|
54 751
-6%
|
60 250
+10%
|
64 704
+7%
|
61 148
-5%
|
58 223
-5%
|
56 195
-3%
|
54 867
-2%
|
63 135
+15%
|
64 606
+2%
|
63 860
-1%
|
63 094
-1%
|
59 699
-5%
|
61 111
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(40 430)
|
(41 304)
|
(45 183)
|
(45 618)
|
(47 348)
|
(48 968)
|
(47 980)
|
(49 694)
|
(52 152)
|
(53 277)
|
(53 643)
|
(53 773)
|
(52 598)
|
(52 290)
|
(53 317)
|
(54 699)
|
(56 000)
|
(57 355)
|
(58 675)
|
(59 910)
|
(61 662)
|
(63 717)
|
(65 083)
|
(65 655)
|
(65 565)
|
(63 442)
|
(61 320)
|
(58 995)
|
(56 862)
|
(57 570)
|
(56 860)
|
(55 780)
|
(55 747)
|
(53 769)
|
(53 859)
|
(55 132)
|
(54 010)
|
(53 830)
|
(53 639)
|
(52 318)
|
(50 895)
|
|
Selling, General & Administrative |
(34 181)
|
(35 056)
|
(38 806)
|
(39 116)
|
(40 891)
|
(42 530)
|
(41 835)
|
(43 540)
|
(46 143)
|
(47 091)
|
(47 157)
|
(47 127)
|
(45 405)
|
(44 952)
|
(46 380)
|
(48 019)
|
(49 569)
|
(51 517)
|
(52 573)
|
(53 776)
|
(55 431)
|
(57 384)
|
(58 715)
|
(59 254)
|
(59 121)
|
(57 123)
|
(55 166)
|
(53 157)
|
(51 295)
|
(52 117)
|
(51 488)
|
(50 582)
|
(50 654)
|
(49 438)
|
(48 654)
|
(49 715)
|
(48 527)
|
(48 383)
|
(48 395)
|
(47 185)
|
(45 985)
|
|
Research & Development |
(6 248)
|
(6 246)
|
(6 376)
|
(6 502)
|
(6 457)
|
(6 438)
|
(6 143)
|
(6 151)
|
(6 009)
|
(6 184)
|
(6 485)
|
(6 646)
|
(7 192)
|
(7 338)
|
(6 938)
|
(6 680)
|
(6 431)
|
(5 839)
|
(6 103)
|
(6 136)
|
(6 231)
|
(6 335)
|
(6 368)
|
(6 401)
|
(6 444)
|
(6 319)
|
(6 154)
|
(5 838)
|
(5 567)
|
(4 041)
|
(3 960)
|
(3 786)
|
(5 093)
|
(5 086)
|
(5 205)
|
(5 417)
|
(5 483)
|
(5 425)
|
(5 245)
|
(5 133)
|
(4 910)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 412)
|
(1 412)
|
(1 412)
|
0
|
755
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
|
Operating Income |
10 099
N/A
|
11 519
+14%
|
8 827
-23%
|
8 877
+1%
|
7 921
-11%
|
7 490
-5%
|
10 546
+41%
|
11 278
+7%
|
12 353
+10%
|
13 758
+11%
|
15 608
+13%
|
16 391
+5%
|
17 785
+9%
|
18 061
+2%
|
17 028
-6%
|
17 168
+1%
|
17 068
-1%
|
16 284
-5%
|
14 990
-8%
|
14 612
-3%
|
13 809
-5%
|
14 126
+2%
|
14 675
+4%
|
14 460
-1%
|
13 950
-4%
|
9 101
-35%
|
3 244
-64%
|
(827)
N/A
|
(2 111)
-155%
|
2 680
N/A
|
7 844
+193%
|
5 368
-32%
|
2 476
-54%
|
2 426
-2%
|
1 008
-58%
|
8 002
+694%
|
10 596
+32%
|
10 030
-5%
|
9 455
-6%
|
7 381
-22%
|
10 216
+38%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
6 199
|
4 967
|
4 492
|
5 478
|
5 733
|
7 930
|
9 025
|
8 021
|
6 194
|
6 449
|
4 248
|
4 220
|
6 334
|
4 377
|
5 621
|
6 598
|
5 739
|
6 967
|
7 000
|
5 351
|
4 938
|
5 158
|
5 706
|
7 334
|
5 718
|
5 349
|
4 896
|
5 544
|
6 041
|
10 258
|
11 464
|
10 601
|
11 772
|
10 176
|
11 886
|
12 872
|
8 633
|
5 210
|
3 649
|
5 215
|
6 035
|
|
Non-Reccuring Items |
273
|
343
|
169
|
(1 045)
|
41
|
45
|
(106)
|
(37)
|
(447)
|
(451)
|
(204)
|
(253)
|
(202)
|
95
|
24
|
175
|
319
|
158
|
314
|
41
|
154
|
31
|
478
|
617
|
271
|
665
|
(24)
|
(8)
|
78
|
(246)
|
(222)
|
609
|
835
|
0
|
951
|
119
|
(22)
|
0
|
(77)
|
19
|
846
|
|
Gain/Loss on Disposition of Assets |
(424)
|
(403)
|
(248)
|
(94)
|
49
|
10
|
(278)
|
(307)
|
(394)
|
(296)
|
(219)
|
(274)
|
(251)
|
(414)
|
(573)
|
(673)
|
(821)
|
(824)
|
(610)
|
(566)
|
(524)
|
(528)
|
(612)
|
(539)
|
(562)
|
(526)
|
(483)
|
(490)
|
(483)
|
(217)
|
(210)
|
(314)
|
(353)
|
(326)
|
(279)
|
(173)
|
(196)
|
(252)
|
(70)
|
31
|
54
|
|
Total Other Income |
2 585
|
2 845
|
2 727
|
2 440
|
2 130
|
1 971
|
2 390
|
2 285
|
2 534
|
2 389
|
2 146
|
2 476
|
2 614
|
2 851
|
3 073
|
2 878
|
2 513
|
2 242
|
1 959
|
1 847
|
1 883
|
1 994
|
2 009
|
1 974
|
2 145
|
2 197
|
2 218
|
2 150
|
2 437
|
2 254
|
2 396
|
2 459
|
2 426
|
2 433
|
2 447
|
2 512
|
2 421
|
2 544
|
2 281
|
2 270
|
2 317
|
|
Pre-Tax Income |
18 732
N/A
|
19 271
+3%
|
15 965
-17%
|
15 655
-2%
|
15 874
+1%
|
17 446
+10%
|
21 577
+24%
|
21 240
-2%
|
20 240
-5%
|
21 849
+8%
|
21 578
-1%
|
22 560
+5%
|
26 280
+16%
|
24 969
-5%
|
25 174
+1%
|
26 146
+4%
|
24 818
-5%
|
24 827
+0%
|
23 652
-5%
|
21 285
-10%
|
20 260
-5%
|
20 781
+3%
|
22 256
+7%
|
23 845
+7%
|
21 522
-10%
|
16 786
-22%
|
9 852
-41%
|
6 369
-35%
|
5 961
-6%
|
14 729
+147%
|
21 271
+44%
|
18 723
-12%
|
17 157
-8%
|
14 709
-14%
|
16 013
+9%
|
23 333
+46%
|
21 432
-8%
|
17 533
-18%
|
15 237
-13%
|
14 915
-2%
|
19 467
+31%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 821)
|
(2 243)
|
(2 013)
|
(1 948)
|
(2 015)
|
(2 050)
|
(3 006)
|
(3 279)
|
(3 639)
|
(4 011)
|
(3 395)
|
(3 298)
|
(3 278)
|
(3 115)
|
(3 404)
|
(3 500)
|
(3 087)
|
(3 151)
|
(3 120)
|
(3 140)
|
(3 889)
|
(3 702)
|
(3 168)
|
(3 674)
|
(3 519)
|
(3 143)
|
(3 583)
|
(2 472)
|
(2 042)
|
(2 766)
|
(2 549)
|
(1 771)
|
(553)
|
(158)
|
(718)
|
(2 448)
|
(4 542)
|
(4 531)
|
(4 121)
|
(3 960)
|
(3 493)
|
|
Income from Continuing Operations |
16 911
|
17 029
|
13 952
|
13 707
|
13 859
|
15 396
|
18 570
|
17 960
|
16 601
|
17 836
|
18 181
|
19 260
|
23 002
|
21 853
|
21 769
|
22 645
|
21 731
|
21 676
|
20 533
|
18 146
|
16 372
|
17 079
|
19 089
|
20 172
|
18 003
|
13 643
|
6 269
|
3 897
|
3 919
|
11 962
|
18 723
|
16 952
|
16 603
|
14 551
|
15 295
|
20 884
|
16 889
|
13 002
|
11 116
|
10 955
|
15 973
|
|
Income to Minority Interest |
(6 291)
|
(6 678)
|
(5 119)
|
(4 843)
|
(5 244)
|
(5 737)
|
(7 382)
|
(7 140)
|
(7 070)
|
(7 394)
|
(8 257)
|
(9 182)
|
(9 945)
|
(10 176)
|
(9 597)
|
(9 399)
|
(8 809)
|
(8 336)
|
(7 027)
|
(5 832)
|
(5 663)
|
(5 496)
|
(6 297)
|
(6 593)
|
(6 174)
|
(3 548)
|
(733)
|
592
|
921
|
(2 032)
|
(4 572)
|
(3 587)
|
(2 164)
|
(1 749)
|
(1 127)
|
(3 544)
|
(4 245)
|
(4 004)
|
(3 672)
|
(3 157)
|
(5 350)
|
|
Net Income (Common) |
10 620
N/A
|
10 351
-3%
|
8 832
-15%
|
8 863
+0%
|
8 616
-3%
|
9 658
+12%
|
11 189
+16%
|
10 820
-3%
|
9 531
-12%
|
10 442
+10%
|
9 923
-5%
|
10 078
+2%
|
13 057
+30%
|
11 677
-11%
|
12 172
+4%
|
13 246
+9%
|
12 922
-2%
|
13 340
+3%
|
13 505
+1%
|
12 313
-9%
|
10 709
-13%
|
11 583
+8%
|
12 792
+10%
|
13 579
+6%
|
11 829
-13%
|
10 095
-15%
|
5 536
-45%
|
4 489
-19%
|
4 840
+8%
|
9 930
+105%
|
14 151
+42%
|
13 364
-6%
|
14 439
+8%
|
12 802
-11%
|
14 168
+11%
|
17 341
+22%
|
12 645
-27%
|
8 998
-29%
|
7 444
-17%
|
7 798
+5%
|
10 624
+36%
|
|
EPS (Diluted) |
3.53
N/A
|
3.41
-3%
|
2.93
-14%
|
2.94
+0%
|
2.85
-3%
|
3.17
+11%
|
3.7
+17%
|
3.56
-4%
|
3.14
-12%
|
3.43
+9%
|
3.26
-5%
|
3.32
+2%
|
4.29
+29%
|
3.85
-10%
|
4.02
+4%
|
4.37
+9%
|
4.37
N/A
|
4.52
+3%
|
4.57
+1%
|
4.17
-9%
|
3.62
-13%
|
3.93
+9%
|
4.34
+10%
|
4.6
+6%
|
4.01
-13%
|
3.42
-15%
|
1.88
-45%
|
1.52
-19%
|
1.64
+8%
|
3.37
+105%
|
4.8
+42%
|
4.53
-6%
|
4.89
+8%
|
4.34
-11%
|
4.8
+11%
|
5.88
+23%
|
4.28
-27%
|
3.05
-29%
|
2.52
-17%
|
2.64
+5%
|
3.6
+36%
|