Merida Industry Co Ltd
TWSE:9914
Merida Industry Co Ltd
TWSE:9914
Price:
122
TWD
-7.22%
Market Closed
Market Cap:
36.5B
TWD
Income Statement
Earnings Waterfall
Merida Industry Co Ltd
Merida Industry Co Ltd
|
Revenue
|
29.6B
TWD
|
|
Cost of Revenue
|
-24.3B
TWD
|
|
Gross Profit
|
5.4B
TWD
|
|
Operating Expenses
|
-2.3B
TWD
|
|
Operating Income
|
3B
TWD
|
|
Other Expenses
|
-3.7B
TWD
|
|
Net Income
|
-699.1m
TWD
|
Income Statement
Merida Industry Co Ltd
Merida Industry Co Ltd
Currency: TWD
Millions
TTM
| 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 |
0
|
0
|
0
|
0
|
0
|
7
|
14
|
17
|
23
|
22
|
22
|
25
|
27
|
28
|
36
|
46
|
51
|
55
|
52
|
42
|
44
|
48
|
52
|
56
|
52
|
44
|
39
|
37
|
47
|
52
|
63
|
73
|
77
|
111
|
150
|
182
|
229
|
236
|
243
|
249
|
240
|
|
| Revenue |
27 217
N/A
|
27 744
+2%
|
28 017
+1%
|
28 791
+3%
|
28 094
-2%
|
27 354
-3%
|
25 938
-5%
|
23 759
-8%
|
22 901
-4%
|
22 238
-3%
|
21 865
-2%
|
22 139
+1%
|
22 396
+1%
|
23 365
+4%
|
25 182
+8%
|
25 668
+2%
|
25 853
+1%
|
25 665
-1%
|
26 106
+2%
|
26 849
+3%
|
28 243
+5%
|
27 924
-1%
|
28 009
+0%
|
27 462
-2%
|
27 072
-1%
|
29 834
+10%
|
29 538
-1%
|
29 769
+1%
|
29 391
-1%
|
29 530
+0%
|
31 045
+5%
|
32 964
+6%
|
37 003
+12%
|
37 234
+1%
|
35 885
-4%
|
33 145
-8%
|
27 261
-18%
|
24 720
-9%
|
26 583
+8%
|
28 559
+7%
|
29 633
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(22 347)
|
(22 812)
|
(23 105)
|
(23 687)
|
(23 266)
|
(22 685)
|
(21 636)
|
(20 150)
|
(19 611)
|
(19 294)
|
(19 172)
|
(19 447)
|
(19 715)
|
(20 684)
|
(22 217)
|
(22 529)
|
(22 464)
|
(22 150)
|
(22 439)
|
(23 073)
|
(24 424)
|
(24 129)
|
(24 075)
|
(23 644)
|
(23 285)
|
(25 802)
|
(25 629)
|
(25 762)
|
(25 304)
|
(25 229)
|
(26 303)
|
(27 539)
|
(30 612)
|
(30 615)
|
(29 390)
|
(27 160)
|
(22 147)
|
(19 967)
|
(21 268)
|
(22 894)
|
(24 253)
|
|
| Gross Profit |
4 870
N/A
|
4 931
+1%
|
4 912
0%
|
5 105
+4%
|
4 828
-5%
|
4 669
-3%
|
4 302
-8%
|
3 610
-16%
|
3 291
-9%
|
2 944
-11%
|
2 692
-9%
|
2 692
0%
|
2 681
0%
|
2 681
+0%
|
2 964
+11%
|
3 139
+6%
|
3 389
+8%
|
3 515
+4%
|
3 666
+4%
|
3 777
+3%
|
3 820
+1%
|
3 795
-1%
|
3 934
+4%
|
3 818
-3%
|
3 787
-1%
|
4 032
+6%
|
3 909
-3%
|
4 007
+3%
|
4 087
+2%
|
4 300
+5%
|
4 742
+10%
|
5 425
+14%
|
6 391
+18%
|
6 619
+4%
|
6 495
-2%
|
5 985
-8%
|
5 114
-15%
|
4 753
-7%
|
5 316
+12%
|
5 665
+7%
|
5 380
-5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 209)
|
(2 203)
|
(2 052)
|
(2 160)
|
(2 004)
|
(1 953)
|
(1 967)
|
(1 727)
|
(1 752)
|
(1 649)
|
(1 632)
|
(1 733)
|
(1 652)
|
(1 652)
|
(1 849)
|
(1 894)
|
(2 038)
|
(2 149)
|
(2 146)
|
(2 123)
|
(2 109)
|
(2 018)
|
(2 009)
|
(1 898)
|
(1 903)
|
(2 160)
|
(2 171)
|
(2 318)
|
(2 498)
|
(2 494)
|
(2 647)
|
(2 867)
|
(2 954)
|
(2 776)
|
(2 447)
|
(2 023)
|
(1 728)
|
(1 802)
|
(2 212)
|
(2 291)
|
(2 347)
|
|
| Selling, General & Administrative |
(2 131)
|
(2 142)
|
(2 001)
|
(2 046)
|
(1 970)
|
(1 929)
|
(1 966)
|
(1 887)
|
(1 947)
|
(1 891)
|
(1 822)
|
(1 824)
|
(1 734)
|
(1 709)
|
(1 799)
|
(1 785)
|
(1 867)
|
(1 889)
|
(1 899)
|
(1 971)
|
(2 026)
|
(2 081)
|
(2 125)
|
(2 160)
|
(2 182)
|
(2 314)
|
(2 357)
|
(2 374)
|
(2 311)
|
(2 262)
|
(2 230)
|
(2 173)
|
(2 258)
|
(2 280)
|
(2 267)
|
(2 194)
|
(2 238)
|
(2 202)
|
(2 311)
|
(2 378)
|
(2 316)
|
|
| Other Operating Expenses |
(78)
|
(62)
|
(51)
|
(114)
|
(34)
|
(24)
|
(2)
|
159
|
196
|
242
|
190
|
90
|
82
|
57
|
(50)
|
(109)
|
(171)
|
(260)
|
(247)
|
(152)
|
(83)
|
63
|
116
|
263
|
279
|
154
|
186
|
57
|
(187)
|
(233)
|
(416)
|
(694)
|
(695)
|
(496)
|
(181)
|
171
|
510
|
399
|
99
|
87
|
(32)
|
|
| Operating Income |
2 661
N/A
|
2 728
+3%
|
2 860
+5%
|
2 945
+3%
|
2 824
-4%
|
2 716
-4%
|
2 335
-14%
|
1 883
-19%
|
1 539
-18%
|
1 295
-16%
|
1 061
-18%
|
958
-10%
|
1 029
+7%
|
1 029
0%
|
1 115
+8%
|
1 245
+12%
|
1 351
+9%
|
1 366
+1%
|
1 520
+11%
|
1 653
+9%
|
1 711
+3%
|
1 777
+4%
|
1 925
+8%
|
1 920
0%
|
1 884
-2%
|
1 872
-1%
|
1 739
-7%
|
1 689
-3%
|
1 589
-6%
|
1 806
+14%
|
2 095
+16%
|
2 558
+22%
|
3 437
+34%
|
3 842
+12%
|
4 047
+5%
|
3 962
-2%
|
3 386
-15%
|
2 951
-13%
|
3 103
+5%
|
3 374
+9%
|
3 033
-10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 401
|
1 286
|
1 090
|
1 172
|
1 003
|
779
|
963
|
619
|
852
|
929
|
707
|
692
|
(99)
|
(78)
|
314
|
569
|
1 222
|
1 401
|
1 311
|
1 409
|
1 476
|
1 351
|
1 957
|
2 600
|
3 260
|
4 196
|
4 125
|
4 035
|
4 525
|
4 393
|
4 093
|
3 298
|
983
|
(139)
|
(486)
|
(560)
|
(719)
|
(524)
|
(800)
|
(1 244)
|
(3 861)
|
|
| Total Other Income |
208
|
193
|
185
|
164
|
69
|
80
|
92
|
100
|
40
|
41
|
33
|
36
|
106
|
106
|
114
|
122
|
49
|
65
|
47
|
12
|
17
|
80
|
78
|
109
|
97
|
50
|
27
|
43
|
91
|
59
|
86
|
30
|
77
|
68
|
40
|
50
|
82
|
88
|
104
|
103
|
95
|
|
| Pre-Tax Income |
4 270
N/A
|
4 207
-1%
|
4 134
-2%
|
4 281
+4%
|
3 897
-9%
|
3 576
-8%
|
3 390
-5%
|
2 601
-23%
|
2 431
-7%
|
2 265
-7%
|
1 801
-21%
|
1 686
-6%
|
1 036
-39%
|
1 057
+2%
|
1 543
+46%
|
1 935
+25%
|
2 622
+35%
|
2 832
+8%
|
2 877
+2%
|
3 074
+7%
|
3 204
+4%
|
3 208
+0%
|
3 961
+23%
|
4 630
+17%
|
5 241
+13%
|
6 118
+17%
|
5 891
-4%
|
5 767
-2%
|
6 205
+8%
|
6 259
+1%
|
6 274
+0%
|
5 885
-6%
|
4 498
-24%
|
3 771
-16%
|
3 602
-5%
|
3 453
-4%
|
2 750
-20%
|
2 515
-9%
|
2 407
-4%
|
2 234
-7%
|
(733)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(881)
|
(846)
|
(894)
|
(914)
|
(852)
|
(778)
|
(739)
|
(572)
|
(516)
|
(510)
|
(342)
|
(321)
|
(238)
|
(545)
|
(625)
|
(743)
|
(876)
|
(611)
|
(650)
|
(672)
|
(703)
|
(708)
|
(866)
|
(1 016)
|
(1 129)
|
(1 314)
|
(1 308)
|
(1 291)
|
(1 417)
|
(1 429)
|
(1 422)
|
(1 357)
|
(1 043)
|
(918)
|
(996)
|
(993)
|
(951)
|
(911)
|
(808)
|
(736)
|
(34)
|
|
| Income from Continuing Operations |
3 390
|
3 361
|
3 240
|
3 367
|
3 045
|
2 798
|
2 651
|
2 029
|
1 915
|
1 755
|
1 459
|
1 365
|
798
|
513
|
918
|
1 192
|
1 746
|
2 221
|
2 228
|
2 403
|
2 501
|
2 500
|
3 094
|
3 614
|
4 112
|
4 803
|
4 583
|
4 477
|
4 788
|
4 830
|
4 852
|
4 528
|
3 454
|
2 854
|
2 605
|
2 460
|
1 799
|
1 604
|
1 599
|
1 498
|
(766)
|
|
| Income to Minority Interest |
(40)
|
(33)
|
(28)
|
(37)
|
(5)
|
(4)
|
(9)
|
(1)
|
4
|
9
|
16
|
16
|
(1)
|
(11)
|
(18)
|
(31)
|
(37)
|
(40)
|
(22)
|
(1)
|
1
|
(6)
|
(73)
|
(106)
|
(119)
|
(127)
|
(112)
|
(138)
|
(139)
|
(127)
|
(85)
|
(54)
|
(65)
|
(107)
|
(139)
|
(160)
|
(107)
|
(62)
|
(73)
|
(40)
|
67
|
|
| Net Income (Common) |
3 350
N/A
|
3 328
-1%
|
3 213
-3%
|
3 330
+4%
|
3 040
-9%
|
2 794
-8%
|
2 643
-5%
|
2 028
-23%
|
1 919
-5%
|
1 764
-8%
|
1 475
-16%
|
1 381
-6%
|
797
-42%
|
502
-37%
|
900
+79%
|
1 161
+29%
|
1 709
+47%
|
2 181
+28%
|
2 205
+1%
|
2 402
+9%
|
2 502
+4%
|
2 494
0%
|
3 021
+21%
|
3 508
+16%
|
3 993
+14%
|
4 676
+17%
|
4 470
-4%
|
4 338
-3%
|
4 650
+7%
|
4 703
+1%
|
4 767
+1%
|
4 474
-6%
|
3 389
-24%
|
2 747
-19%
|
2 466
-10%
|
2 300
-7%
|
1 692
-26%
|
1 542
-9%
|
1 526
-1%
|
1 458
-4%
|
(699)
N/A
|
|
| EPS (Diluted) |
11.11
N/A
|
11.07
0%
|
10.69
-3%
|
11.08
+4%
|
10.1
-9%
|
9.3
-8%
|
8.82
-5%
|
6.76
-23%
|
6.38
-6%
|
5.88
-8%
|
4.92
-16%
|
4.6
-7%
|
2.66
-42%
|
1.68
-37%
|
3.01
+79%
|
3.88
+29%
|
5.69
+47%
|
7.27
+28%
|
7.35
+1%
|
8
+9%
|
8.33
+4%
|
8.31
0%
|
10.07
+21%
|
11.69
+16%
|
13.27
+14%
|
15.61
+18%
|
14.92
-4%
|
14.51
-3%
|
15.48
+7%
|
15.65
+1%
|
15.89
+2%
|
14.89
-6%
|
11.26
-24%
|
9.15
-19%
|
8.23
-10%
|
7.66
-7%
|
5.64
-26%
|
5.14
-9%
|
5.09
-1%
|
4.87
-4%
|
-2.34
N/A
|
|
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