Feng Tay Enterprises Co Ltd
TWSE:9910
Income Statement
Earnings Waterfall
Feng Tay Enterprises Co Ltd
Revenue
|
85.8B
TWD
|
Cost of Revenue
|
-68B
TWD
|
Gross Profit
|
17.8B
TWD
|
Operating Expenses
|
-11.2B
TWD
|
Operating Income
|
6.6B
TWD
|
Other Expenses
|
-1.6B
TWD
|
Net Income
|
5B
TWD
|
Income Statement
Feng Tay Enterprises 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 |
38 148
N/A
|
39 762
+4%
|
41 875
+5%
|
44 708
+7%
|
47 654
+7%
|
49 741
+4%
|
51 703
+4%
|
54 133
+5%
|
55 804
+3%
|
57 591
+3%
|
59 200
+3%
|
58 451
-1%
|
58 122
-1%
|
57 537
-1%
|
56 211
-2%
|
57 419
+2%
|
58 633
+2%
|
59 947
+2%
|
61 442
+2%
|
63 294
+3%
|
64 498
+2%
|
66 577
+3%
|
68 994
+4%
|
71 803
+4%
|
73 930
+3%
|
75 138
+2%
|
73 002
-3%
|
70 334
-4%
|
68 960
-2%
|
70 176
+2%
|
73 954
+5%
|
69 245
-6%
|
70 350
+2%
|
73 408
+4%
|
78 474
+7%
|
91 764
+17%
|
95 903
+5%
|
93 011
-3%
|
88 904
-4%
|
86 095
-3%
|
85 767
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(30 708)
|
(31 890)
|
(33 479)
|
(35 753)
|
(37 885)
|
(39 490)
|
(41 134)
|
(42 991)
|
(44 038)
|
(45 185)
|
(45 988)
|
(45 022)
|
(44 161)
|
(43 759)
|
(42 742)
|
(43 674)
|
(45 155)
|
(45 874)
|
(46 851)
|
(47 876)
|
(48 728)
|
(49 873)
|
(51 679)
|
(53 924)
|
(55 918)
|
(57 220)
|
(55 774)
|
(53 772)
|
(52 496)
|
(52 924)
|
(55 466)
|
(53 606)
|
(54 451)
|
(56 997)
|
(60 654)
|
(69 209)
|
(72 617)
|
(71 461)
|
(69 718)
|
(68 162)
|
(67 991)
|
|
Gross Profit |
7 441
N/A
|
7 874
+6%
|
8 397
+7%
|
8 955
+7%
|
9 768
+9%
|
10 251
+5%
|
10 569
+3%
|
11 142
+5%
|
11 766
+6%
|
12 406
+5%
|
13 212
+6%
|
13 429
+2%
|
13 962
+4%
|
13 777
-1%
|
13 467
-2%
|
13 742
+2%
|
13 479
-2%
|
14 071
+4%
|
14 590
+4%
|
15 418
+6%
|
15 770
+2%
|
16 704
+6%
|
17 315
+4%
|
17 879
+3%
|
18 012
+1%
|
17 919
-1%
|
17 228
-4%
|
16 562
-4%
|
16 464
-1%
|
17 252
+5%
|
18 488
+7%
|
15 639
-15%
|
15 899
+2%
|
16 411
+3%
|
17 820
+9%
|
22 555
+27%
|
23 286
+3%
|
21 550
-7%
|
19 185
-11%
|
17 933
-7%
|
17 776
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 536)
|
(4 633)
|
(4 749)
|
(5 003)
|
(5 267)
|
(5 478)
|
(5 737)
|
(5 954)
|
(6 244)
|
(6 573)
|
(6 876)
|
(7 022)
|
(7 541)
|
(7 684)
|
(7 779)
|
(7 974)
|
(7 684)
|
(8 164)
|
(8 296)
|
(8 538)
|
(8 442)
|
(8 619)
|
(8 929)
|
(9 235)
|
(9 632)
|
(9 994)
|
(9 806)
|
(9 598)
|
(9 395)
|
(9 339)
|
(9 678)
|
(9 462)
|
(9 522)
|
(9 799)
|
(10 572)
|
(11 754)
|
(11 940)
|
(11 829)
|
(11 173)
|
(10 955)
|
(11 192)
|
|
Selling, General & Administrative |
(3 445)
|
(3 510)
|
(3 585)
|
(3 766)
|
(3 990)
|
(4 144)
|
(4 342)
|
(4 510)
|
(4 646)
|
(4 879)
|
(5 073)
|
(5 137)
|
(5 641)
|
(5 716)
|
(5 760)
|
(5 910)
|
(5 605)
|
(6 063)
|
(6 182)
|
(6 388)
|
(6 216)
|
(6 365)
|
(6 598)
|
(6 837)
|
(7 085)
|
(7 331)
|
(7 139)
|
(6 940)
|
(6 866)
|
(6 803)
|
(7 079)
|
(6 952)
|
(7 045)
|
(7 298)
|
(7 888)
|
(8 770)
|
(9 010)
|
(8 956)
|
(8 546)
|
(8 449)
|
(8 515)
|
|
Research & Development |
(1 090)
|
(1 123)
|
(1 164)
|
(1 236)
|
(1 278)
|
(1 332)
|
(1 393)
|
(1 443)
|
(1 597)
|
(1 694)
|
(1 802)
|
(1 884)
|
(1 900)
|
(1 968)
|
(2 020)
|
(2 064)
|
(2 079)
|
(2 101)
|
(2 113)
|
(2 151)
|
(2 226)
|
(2 253)
|
(2 332)
|
(2 398)
|
(2 548)
|
(2 663)
|
(2 667)
|
(2 658)
|
(2 529)
|
(1 889)
|
(1 951)
|
(1 863)
|
(2 477)
|
(2 501)
|
(2 683)
|
(2 984)
|
(2 929)
|
(2 873)
|
(2 627)
|
(2 506)
|
(2 678)
|
|
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
|
(647)
|
(647)
|
(647)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
2 906
N/A
|
3 241
+12%
|
3 648
+13%
|
3 952
+8%
|
4 501
+14%
|
4 773
+6%
|
4 832
+1%
|
5 187
+7%
|
5 522
+6%
|
5 832
+6%
|
6 335
+9%
|
6 407
+1%
|
6 421
+0%
|
6 094
-5%
|
5 690
-7%
|
5 771
+1%
|
5 795
+0%
|
5 909
+2%
|
6 295
+7%
|
6 879
+9%
|
7 328
+7%
|
8 086
+10%
|
8 386
+4%
|
8 644
+3%
|
8 380
-3%
|
7 925
-5%
|
7 422
-6%
|
6 964
-6%
|
7 069
+2%
|
7 914
+12%
|
8 810
+11%
|
6 177
-30%
|
6 377
+3%
|
6 611
+4%
|
7 248
+10%
|
10 801
+49%
|
11 346
+5%
|
9 721
-14%
|
8 012
-18%
|
6 978
-13%
|
6 584
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
71
|
59
|
83
|
89
|
130
|
130
|
137
|
338
|
285
|
132
|
142
|
(104)
|
(27)
|
7
|
(9)
|
(14)
|
(106)
|
(51)
|
140
|
269
|
315
|
385
|
259
|
189
|
50
|
153
|
(152)
|
(152)
|
(223)
|
(117)
|
(43)
|
(94)
|
17
|
132
|
852
|
1 692
|
1 538
|
1 046
|
736
|
313
|
226
|
|
Non-Reccuring Items |
(10)
|
(10)
|
(10)
|
(13)
|
(8)
|
(13)
|
(19)
|
(22)
|
(24)
|
(21)
|
(19)
|
(16)
|
(23)
|
(26)
|
(24)
|
(22)
|
(12)
|
(8)
|
(6)
|
(6)
|
(3)
|
(3)
|
(3)
|
(21)
|
(20)
|
(21)
|
(23)
|
(5)
|
(29)
|
(32)
|
(31)
|
(32)
|
(16)
|
(14)
|
(13)
|
(17)
|
(7)
|
(7)
|
(6)
|
(3)
|
(6)
|
|
Gain/Loss on Disposition of Assets |
(42)
|
(41)
|
(48)
|
(27)
|
(43)
|
(48)
|
(42)
|
(46)
|
(40)
|
(47)
|
(43)
|
(46)
|
(38)
|
(37)
|
(37)
|
(26)
|
(25)
|
(18)
|
(12)
|
(39)
|
(34)
|
(34)
|
(43)
|
(29)
|
(37)
|
(40)
|
(34)
|
(21)
|
(17)
|
(11)
|
(9)
|
(9)
|
(12)
|
(10)
|
(20)
|
(22)
|
(17)
|
(15)
|
(21)
|
(21)
|
(38)
|
|
Total Other Income |
468
|
534
|
493
|
493
|
475
|
449
|
509
|
476
|
515
|
561
|
628
|
683
|
719
|
759
|
733
|
734
|
750
|
658
|
849
|
946
|
1 048
|
1 202
|
1 164
|
1 362
|
1 413
|
1 484
|
1 382
|
1 056
|
847
|
628
|
537
|
558
|
562
|
551
|
589
|
700
|
615
|
590
|
534
|
337
|
315
|
|
Pre-Tax Income |
3 393
N/A
|
3 782
+11%
|
4 165
+10%
|
4 493
+8%
|
5 055
+13%
|
5 292
+5%
|
5 419
+2%
|
5 935
+10%
|
6 259
+5%
|
6 458
+3%
|
7 044
+9%
|
6 926
-2%
|
7 052
+2%
|
6 799
-4%
|
6 354
-7%
|
6 444
+1%
|
6 401
-1%
|
6 490
+1%
|
7 265
+12%
|
8 048
+11%
|
8 654
+8%
|
9 634
+11%
|
9 763
+1%
|
10 145
+4%
|
9 786
-4%
|
9 501
-3%
|
8 596
-10%
|
7 842
-9%
|
7 646
-2%
|
8 381
+10%
|
9 264
+11%
|
6 600
-29%
|
6 928
+5%
|
7 271
+5%
|
8 656
+19%
|
13 153
+52%
|
13 474
+2%
|
11 335
-16%
|
9 255
-18%
|
7 604
-18%
|
7 081
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(771)
|
(894)
|
(1 266)
|
(1 400)
|
(1 613)
|
(1 679)
|
(1 445)
|
(1 545)
|
(1 597)
|
(1 677)
|
(1 791)
|
(1 754)
|
(2 345)
|
(2 280)
|
(2 121)
|
(2 136)
|
(1 596)
|
(1 683)
|
(2 137)
|
(2 528)
|
(2 785)
|
(2 973)
|
(2 863)
|
(2 977)
|
(2 782)
|
(2 719)
|
(2 526)
|
(2 108)
|
(2 054)
|
(2 367)
|
(2 501)
|
(1 849)
|
(1 766)
|
(1 731)
|
(2 164)
|
(3 403)
|
(3 710)
|
(2 922)
|
(2 320)
|
(1 799)
|
(1 635)
|
|
Income from Continuing Operations |
2 624
|
2 889
|
2 899
|
3 093
|
3 442
|
3 613
|
3 974
|
4 390
|
4 662
|
4 782
|
5 254
|
5 172
|
4 707
|
4 518
|
4 231
|
4 307
|
4 805
|
4 807
|
5 129
|
5 520
|
5 869
|
6 661
|
6 900
|
7 169
|
7 004
|
6 782
|
6 070
|
5 733
|
5 592
|
6 014
|
6 763
|
4 751
|
5 162
|
5 540
|
6 492
|
9 751
|
9 764
|
8 413
|
6 935
|
5 805
|
5 446
|
|
Income to Minority Interest |
(330)
|
(343)
|
(375)
|
(347)
|
(355)
|
(344)
|
(345)
|
(380)
|
(424)
|
(466)
|
(516)
|
(524)
|
(254)
|
(219)
|
(166)
|
(138)
|
(410)
|
(408)
|
(478)
|
(563)
|
(606)
|
(685)
|
(701)
|
(728)
|
(773)
|
(755)
|
(738)
|
(766)
|
(713)
|
(768)
|
(759)
|
(612)
|
(620)
|
(565)
|
(635)
|
(760)
|
(683)
|
(655)
|
(562)
|
(466)
|
(471)
|
|
Net Income (Common) |
2 294
N/A
|
2 547
+11%
|
2 525
-1%
|
2 747
+9%
|
3 087
+12%
|
3 269
+6%
|
3 629
+11%
|
4 009
+10%
|
4 238
+6%
|
4 314
+2%
|
4 736
+10%
|
4 647
-2%
|
4 453
-4%
|
4 298
-3%
|
4 064
-5%
|
4 168
+3%
|
4 395
+5%
|
4 399
+0%
|
4 651
+6%
|
4 957
+7%
|
5 263
+6%
|
5 976
+14%
|
6 198
+4%
|
6 441
+4%
|
6 231
-3%
|
6 027
-3%
|
5 332
-12%
|
4 967
-7%
|
4 879
-2%
|
5 247
+8%
|
6 004
+14%
|
4 139
-31%
|
4 542
+10%
|
4 975
+10%
|
5 857
+18%
|
8 991
+54%
|
9 082
+1%
|
7 758
-15%
|
6 373
-18%
|
5 339
-16%
|
4 975
-7%
|
|
EPS (Diluted) |
3.12
N/A
|
3.46
+11%
|
3.44
-1%
|
3.74
+9%
|
4.2
+12%
|
4.45
+6%
|
4.94
+11%
|
5.46
+11%
|
4.81
-12%
|
5.87
+22%
|
6.44
+10%
|
6.32
-2%
|
5.05
-20%
|
5.85
+16%
|
5.53
-5%
|
5.67
+3%
|
4.98
-12%
|
5.99
+20%
|
6.34
+6%
|
6.75
+6%
|
5.97
-12%
|
8.14
+36%
|
8.44
+4%
|
7.3
-14%
|
7.07
-3%
|
6.83
-3%
|
6.05
-11%
|
5.63
-7%
|
4.94
-12%
|
5.95
+20%
|
6.81
+14%
|
4.69
-31%
|
4.6
-2%
|
5.64
+23%
|
6.64
+18%
|
9.1
+37%
|
9.2
+1%
|
7.85
-15%
|
6.45
-18%
|
5.41
-16%
|
5.04
-7%
|