Taiwan Secom Co Ltd
TWSE:9917
Income Statement
Earnings Waterfall
Taiwan Secom Co Ltd
Revenue
|
17.1B
TWD
|
Cost of Revenue
|
-11.5B
TWD
|
Gross Profit
|
5.6B
TWD
|
Operating Expenses
|
-2.9B
TWD
|
Operating Income
|
2.6B
TWD
|
Other Expenses
|
-49.2m
TWD
|
Net Income
|
2.6B
TWD
|
Income Statement
Taiwan Secom 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 |
12 613
N/A
|
12 703
+1%
|
12 759
+0%
|
12 899
+1%
|
13 072
+1%
|
13 219
+1%
|
13 337
+1%
|
13 348
+0%
|
13 288
0%
|
13 208
-1%
|
13 298
+1%
|
13 429
+1%
|
13 480
+0%
|
13 499
+0%
|
13 275
-2%
|
13 136
-1%
|
13 055
-1%
|
13 102
+0%
|
13 227
+1%
|
13 251
+0%
|
13 394
+1%
|
13 429
+0%
|
13 460
+0%
|
13 510
+0%
|
13 412
-1%
|
13 398
0%
|
13 504
+1%
|
13 580
+1%
|
13 706
+1%
|
13 946
+2%
|
13 968
+0%
|
13 944
0%
|
14 135
+1%
|
14 338
+1%
|
14 675
+2%
|
15 064
+3%
|
15 357
+2%
|
15 685
+2%
|
16 163
+3%
|
16 646
+3%
|
17 074
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 802)
|
(7 827)
|
(7 902)
|
(8 025)
|
(8 231)
|
(8 404)
|
(8 585)
|
(8 573)
|
(8 503)
|
(8 361)
|
(8 320)
|
(8 420)
|
(8 498)
|
(8 576)
|
(8 494)
|
(8 460)
|
(8 407)
|
(8 439)
|
(8 468)
|
(8 469)
|
(8 487)
|
(8 522)
|
(8 540)
|
(8 561)
|
(8 519)
|
(8 519)
|
(8 630)
|
(8 667)
|
(8 697)
|
(8 851)
|
(8 842)
|
(8 858)
|
(9 101)
|
(9 368)
|
(9 744)
|
(10 075)
|
(10 284)
|
(10 479)
|
(10 770)
|
(11 134)
|
(11 496)
|
|
Gross Profit |
4 811
N/A
|
4 876
+1%
|
4 857
0%
|
4 874
+0%
|
4 840
-1%
|
4 815
-1%
|
4 752
-1%
|
4 775
+0%
|
4 785
+0%
|
4 847
+1%
|
4 979
+3%
|
5 010
+1%
|
4 982
-1%
|
4 924
-1%
|
4 780
-3%
|
4 676
-2%
|
4 648
-1%
|
4 662
+0%
|
4 759
+2%
|
4 783
+0%
|
4 907
+3%
|
4 908
+0%
|
4 920
+0%
|
4 949
+1%
|
4 893
-1%
|
4 878
0%
|
4 874
0%
|
4 913
+1%
|
5 009
+2%
|
5 095
+2%
|
5 126
+1%
|
5 086
-1%
|
5 034
-1%
|
4 970
-1%
|
4 930
-1%
|
4 988
+1%
|
5 074
+2%
|
5 206
+3%
|
5 393
+4%
|
5 511
+2%
|
5 578
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 444)
|
(2 480)
|
(2 450)
|
(2 471)
|
(2 412)
|
(2 381)
|
(2 372)
|
(2 400)
|
(2 374)
|
(2 404)
|
(2 427)
|
(2 433)
|
(2 353)
|
(3 222)
|
(3 172)
|
(3 171)
|
(2 426)
|
(2 316)
|
(2 472)
|
(2 317)
|
(2 346)
|
(2 364)
|
(2 360)
|
(2 382)
|
(2 360)
|
(2 357)
|
(2 361)
|
(2 364)
|
(2 369)
|
(2 446)
|
(2 455)
|
(2 400)
|
(2 368)
|
(2 438)
|
(2 477)
|
(2 540)
|
(2 609)
|
(2 690)
|
(2 772)
|
(2 864)
|
(2 938)
|
|
Selling, General & Administrative |
(2 304)
|
(2 337)
|
(2 305)
|
(2 324)
|
(2 266)
|
(2 239)
|
(2 235)
|
(2 224)
|
(2 250)
|
(2 253)
|
(2 285)
|
(2 294)
|
(2 249)
|
(2 380)
|
(2 331)
|
(2 335)
|
(2 333)
|
(2 220)
|
(2 255)
|
(2 213)
|
(2 241)
|
(2 211)
|
(2 210)
|
(2 232)
|
(2 258)
|
(2 255)
|
(2 255)
|
(2 255)
|
(2 258)
|
(2 287)
|
(2 301)
|
(2 289)
|
(2 256)
|
(2 302)
|
(2 340)
|
(2 398)
|
(2 486)
|
(2 518)
|
(2 599)
|
(2 695)
|
(2 819)
|
|
Research & Development |
(140)
|
(144)
|
(146)
|
(148)
|
(146)
|
(142)
|
(137)
|
(131)
|
(124)
|
(117)
|
(110)
|
(107)
|
(104)
|
(100)
|
(99)
|
(94)
|
(93)
|
(96)
|
(100)
|
(103)
|
(105)
|
(105)
|
(103)
|
(103)
|
(102)
|
(102)
|
(106)
|
(109)
|
(112)
|
(86)
|
(84)
|
(83)
|
(112)
|
(113)
|
(114)
|
(120)
|
(123)
|
(127)
|
(128)
|
(124)
|
(119)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(46)
|
0
|
(34)
|
(32)
|
(32)
|
0
|
(742)
|
(742)
|
(742)
|
0
|
0
|
(116)
|
0
|
0
|
(47)
|
(47)
|
(47)
|
0
|
0
|
0
|
0
|
0
|
(73)
|
(70)
|
(28)
|
0
|
(22)
|
(22)
|
(22)
|
0
|
(45)
|
(45)
|
(45)
|
0
|
|
Operating Income |
2 367
N/A
|
2 396
+1%
|
2 407
+0%
|
2 403
0%
|
2 428
+1%
|
2 434
+0%
|
2 380
-2%
|
2 375
0%
|
2 411
+2%
|
2 443
+1%
|
2 552
+4%
|
2 577
+1%
|
2 629
+2%
|
1 702
-35%
|
1 609
-5%
|
1 505
-6%
|
2 222
+48%
|
2 347
+6%
|
2 288
-3%
|
2 466
+8%
|
2 561
+4%
|
2 544
-1%
|
2 560
+1%
|
2 567
+0%
|
2 533
-1%
|
2 521
0%
|
2 513
0%
|
2 549
+1%
|
2 640
+4%
|
2 648
+0%
|
2 671
+1%
|
2 686
+1%
|
2 666
-1%
|
2 532
-5%
|
2 454
-3%
|
2 449
0%
|
2 464
+1%
|
2 517
+2%
|
2 621
+4%
|
2 647
+1%
|
2 640
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
143
|
149
|
179
|
195
|
150
|
200
|
291
|
234
|
130
|
6
|
(237)
|
(348)
|
(976)
|
(558)
|
(336)
|
(200)
|
449
|
92
|
(20)
|
(22)
|
26
|
47
|
69
|
95
|
144
|
144
|
215
|
254
|
366
|
417
|
448
|
483
|
452
|
657
|
665
|
723
|
699
|
504
|
516
|
439
|
467
|
|
Non-Reccuring Items |
(125)
|
(129)
|
(113)
|
(109)
|
(17)
|
(49)
|
(52)
|
0
|
(70)
|
0
|
0
|
0
|
(742)
|
0
|
0
|
0
|
(65)
|
(116)
|
0
|
(116)
|
(47)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(45)
|
0
|
0
|
(42)
|
(22)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
4
|
3
|
3
|
(4)
|
(4)
|
3
|
10
|
15
|
15
|
7
|
24
|
23
|
20
|
20
|
(9)
|
(8)
|
(2)
|
(2)
|
(1)
|
0
|
(10)
|
(11)
|
(10)
|
(11)
|
(17)
|
(17)
|
(21)
|
(20)
|
(6)
|
(5)
|
(3)
|
(2)
|
(7)
|
(24)
|
(20)
|
(34)
|
(29)
|
(10)
|
(11)
|
0
|
(2)
|
|
Total Other Income |
27
|
30
|
7
|
26
|
7
|
11
|
10
|
14
|
107
|
96
|
157
|
174
|
103
|
100
|
22
|
19
|
19
|
70
|
90
|
65
|
15
|
21
|
53
|
53
|
19
|
32
|
(9)
|
(14)
|
30
|
12
|
36
|
42
|
(3)
|
12
|
1
|
(27)
|
42
|
41
|
36
|
100
|
86
|
|
Pre-Tax Income |
2 416
N/A
|
2 449
+1%
|
2 483
+1%
|
2 511
+1%
|
2 564
+2%
|
2 597
+1%
|
2 639
+2%
|
2 638
0%
|
2 592
-2%
|
2 553
-2%
|
2 496
-2%
|
2 426
-3%
|
1 033
-57%
|
1 263
+22%
|
1 285
+2%
|
1 316
+2%
|
2 622
+99%
|
2 390
-9%
|
2 357
-1%
|
2 394
+2%
|
2 545
+6%
|
2 601
+2%
|
2 671
+3%
|
2 705
+1%
|
2 679
-1%
|
2 680
+0%
|
2 696
+1%
|
2 766
+3%
|
2 985
+8%
|
3 073
+3%
|
3 153
+3%
|
3 166
+0%
|
3 085
-3%
|
3 177
+3%
|
3 100
-2%
|
3 111
+0%
|
3 131
+1%
|
3 052
-3%
|
3 163
+4%
|
3 187
+1%
|
3 192
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(432)
|
(427)
|
(407)
|
(383)
|
(478)
|
(489)
|
(535)
|
(559)
|
(488)
|
(499)
|
(476)
|
(489)
|
(390)
|
(366)
|
(310)
|
(294)
|
(387)
|
(353)
|
(405)
|
(430)
|
(446)
|
(502)
|
(507)
|
(513)
|
(502)
|
(502)
|
(519)
|
(531)
|
(548)
|
(572)
|
(569)
|
(565)
|
(507)
|
(491)
|
(475)
|
(473)
|
(523)
|
(538)
|
(562)
|
(565)
|
(570)
|
|
Income from Continuing Operations |
1 984
|
2 022
|
2 077
|
2 128
|
2 087
|
2 109
|
2 104
|
2 080
|
2 104
|
2 054
|
2 020
|
1 937
|
643
|
898
|
975
|
1 022
|
2 235
|
2 038
|
1 952
|
1 965
|
2 099
|
2 099
|
2 164
|
2 191
|
2 177
|
2 177
|
2 178
|
2 235
|
2 437
|
2 501
|
2 584
|
2 602
|
2 579
|
2 686
|
2 625
|
2 637
|
2 608
|
2 513
|
2 601
|
2 622
|
2 622
|
|
Income to Minority Interest |
(39)
|
(52)
|
(55)
|
(59)
|
(53)
|
(47)
|
(43)
|
(41)
|
(42)
|
(49)
|
(51)
|
(54)
|
(28)
|
(8)
|
(10)
|
(6)
|
(29)
|
(42)
|
(41)
|
(44)
|
(52)
|
(51)
|
(52)
|
(51)
|
(40)
|
(35)
|
(38)
|
(38)
|
(48)
|
(58)
|
(59)
|
(58)
|
(52)
|
(47)
|
(37)
|
(34)
|
(29)
|
(27)
|
(35)
|
(32)
|
(31)
|
|
Net Income (Common) |
1 946
N/A
|
1 970
+1%
|
2 022
+3%
|
2 069
+2%
|
2 034
-2%
|
2 062
+1%
|
2 060
0%
|
2 039
-1%
|
2 062
+1%
|
2 005
-3%
|
1 968
-2%
|
1 884
-4%
|
615
-67%
|
889
+45%
|
965
+9%
|
1 016
+5%
|
2 206
+117%
|
1 995
-10%
|
1 911
-4%
|
1 921
+1%
|
2 047
+7%
|
2 048
+0%
|
2 113
+3%
|
2 141
+1%
|
2 137
0%
|
2 143
+0%
|
2 140
0%
|
2 197
+3%
|
2 389
+9%
|
2 443
+2%
|
2 525
+3%
|
2 543
+1%
|
2 527
-1%
|
2 640
+4%
|
2 588
-2%
|
2 603
+1%
|
2 579
-1%
|
2 486
-4%
|
2 566
+3%
|
2 590
+1%
|
2 591
+0%
|
|
EPS (Diluted) |
4.41
N/A
|
4.46
+1%
|
4.58
+3%
|
4.69
+2%
|
4.61
-2%
|
4.68
+2%
|
4.68
N/A
|
4.63
-1%
|
4.68
+1%
|
4.55
-3%
|
4.47
-2%
|
4.28
-4%
|
1.39
-68%
|
2.03
+46%
|
2.2
+8%
|
2.31
+5%
|
5
+116%
|
4.52
-10%
|
4.33
-4%
|
4.36
+1%
|
4.64
+6%
|
4.65
+0%
|
4.79
+3%
|
4.85
+1%
|
4.84
0%
|
4.86
+0%
|
4.85
0%
|
4.98
+3%
|
5.41
+9%
|
5.54
+2%
|
5.72
+3%
|
5.77
+1%
|
5.73
-1%
|
5.98
+4%
|
5.87
-2%
|
5.9
+1%
|
5.84
-1%
|
5.63
-4%
|
5.8
+3%
|
5.85
+1%
|
5.85
N/A
|