G

Giant Manufacturing Co Ltd
TWSE:9921

Watchlist Manager
Giant Manufacturing Co Ltd
TWSE:9921
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Price: 89.1 TWD -2.62% Market Closed
Market Cap: NT$34.9B

Income Statement

Earnings Waterfall
Giant Manufacturing Co Ltd

Income Statement
Giant Manufacturing Co Ltd

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Income Statement
Currency: TWD
Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
282
259
232
202
163
140
136
141
134
143
137
121
133
127
137
136
135
135
131
134
139
134
131
131
124
127
128
132
140
139
141
133
133
136
140
160
182
222
255
273
282
302
317
343
309
305
278
227
239
200
184
207
217
240
275
314
428
604
823
1 008
1 124
1 142
1 220
1 159
1 088
1 056
871
738
Revenue
41 476
N/A
42 054
+1%
41 629
-1%
40 377
-3%
39 036
-3%
39 361
+1%
40 810
+4%
42 703
+5%
44 224
+4%
44 814
+1%
45 647
+2%
46 453
+2%
47 384
+2%
49 324
+4%
50 677
+3%
52 903
+4%
54 041
+2%
54 572
+1%
55 190
+1%
55 103
0%
54 392
-1%
55 351
+2%
56 535
+2%
58 321
+3%
60 045
+3%
60 432
+1%
60 908
+1%
61 320
+1%
60 418
-1%
60 185
0%
59 299
-1%
57 347
-3%
57 221
0%
56 419
-1%
55 166
-2%
54 931
0%
55 212
+1%
55 693
+1%
57 414
+3%
58 742
+2%
60 239
+3%
60 959
+1%
61 783
+1%
62 514
+1%
63 450
+1%
62 078
-2%
65 761
+6%
68 248
+4%
70 011
+3%
77 305
+10%
78 975
+2%
79 453
+1%
81 840
+3%
83 483
+2%
84 855
+2%
90 778
+7%
92 044
+1%
89 903
-2%
89 622
0%
83 270
-7%
76 954
-8%
72 897
-5%
71 599
-2%
72 540
+1%
71 279
-2%
72 067
+1%
66 655
-8%
61 552
-8%
Gross Profit
Cost of Revenue
(32 297)
(32 534)
(31 760)
(30 824)
(29 606)
(29 558)
(30 817)
(32 231)
(33 520)
(34 288)
(35 190)
(36 156)
(36 830)
(38 517)
(39 801)
(41 624)
(42 331)
(43 231)
(43 694)
(43 604)
(42 708)
(43 346)
(43 928)
(45 208)
(46 547)
(46 756)
(47 303)
(47 704)
(47 029)
(47 055)
(46 365)
(44 959)
(45 311)
(45 010)
(44 281)
(44 186)
(44 173)
(44 607)
(46 044)
(46 688)
(47 748)
(47 876)
(48 380)
(48 865)
(49 793)
(48 871)
(51 427)
(53 178)
(53 842)
(58 747)
(59 389)
(59 788)
(62 076)
(63 653)
(64 976)
(69 844)
(71 220)
(69 773)
(70 419)
(65 653)
(59 980)
(57 092)
(55 778)
(57 129)
(57 745)
(58 773)
(54 831)
(50 210)
Gross Profit
9 179
N/A
9 520
+4%
9 869
+4%
9 553
-3%
9 430
-1%
9 802
+4%
9 992
+2%
10 471
+5%
10 704
+2%
10 526
-2%
10 456
-1%
10 295
-2%
10 554
+3%
10 805
+2%
10 875
+1%
11 279
+4%
11 711
+4%
11 341
-3%
11 496
+1%
11 499
+0%
11 684
+2%
12 003
+3%
12 605
+5%
13 111
+4%
13 498
+3%
13 676
+1%
13 606
-1%
13 617
+0%
13 388
-2%
13 131
-2%
12 935
-1%
12 388
-4%
11 910
-4%
11 410
-4%
10 886
-5%
10 748
-1%
11 039
+3%
11 088
+0%
11 371
+3%
12 053
+6%
12 492
+4%
13 084
+5%
13 403
+2%
13 649
+2%
13 657
+0%
13 208
-3%
14 334
+9%
15 070
+5%
16 169
+7%
18 559
+15%
19 587
+6%
19 665
+0%
19 764
+1%
19 830
+0%
19 879
+0%
20 935
+5%
20 824
-1%
20 130
-3%
19 203
-5%
17 617
-8%
16 973
-4%
15 805
-7%
15 822
+0%
15 411
-3%
13 534
-12%
13 294
-2%
11 824
-11%
11 342
-4%
Operating Income
Operating Expenses
(6 051)
(6 290)
(6 413)
(6 423)
(6 381)
(6 411)
(6 549)
(6 697)
(6 619)
(6 661)
(6 640)
(6 670)
(6 962)
(7 025)
(7 105)
(7 255)
(7 756)
(7 299)
(7 374)
(7 384)
(7 535)
(7 737)
(7 966)
(8 335)
(8 577)
(8 618)
(8 665)
(8 672)
(8 532)
(8 573)
(8 563)
(8 418)
(8 108)
(7 929)
(7 704)
(7 572)
(8 089)
(8 211)
(8 378)
(8 607)
(8 588)
(8 835)
(8 903)
(9 028)
(8 925)
(8 699)
(8 858)
(8 933)
(9 310)
(10 020)
(10 615)
(10 847)
(11 055)
(11 292)
(11 839)
(12 508)
(12 910)
(12 851)
(12 551)
(12 159)
(12 264)
(12 243)
(12 232)
(12 231)
(11 676)
(11 554)
(11 247)
(11 127)
Selling, General & Administrative
(5 815)
(6 048)
(6 161)
(6 158)
(6 116)
(6 118)
(6 197)
(6 307)
(6 132)
(6 121)
(6 086)
(6 080)
(6 374)
(6 438)
(6 516)
(6 652)
(7 119)
(6 643)
(6 696)
(6 700)
(6 830)
(6 954)
(7 147)
(7 502)
(7 811)
(7 838)
(7 889)
(7 893)
(7 735)
(7 769)
(7 747)
(7 582)
(7 312)
(7 147)
(6 943)
(6 808)
(7 297)
(7 373)
(7 523)
(7 747)
(7 761)
(7 956)
(8 037)
(8 167)
(8 051)
(7 854)
(8 023)
(8 094)
(8 371)
(9 021)
(9 557)
(9 764)
(10 014)
(10 224)
(10 504)
(11 039)
(11 378)
(11 220)
(11 062)
(10 704)
(10 809)
(10 768)
(10 783)
(10 750)
(10 251)
(10 129)
(9 846)
(9 805)
Research & Development
(236)
(241)
(249)
(262)
(265)
(291)
(368)
(391)
(487)
(540)
(553)
(588)
(588)
(585)
(589)
(604)
(638)
(657)
(678)
(683)
(704)
(708)
(744)
(759)
(764)
(778)
(774)
(778)
(797)
(803)
(815)
(833)
(796)
(780)
(759)
(763)
(791)
(838)
(855)
(860)
(827)
(845)
(831)
(827)
(874)
(834)
(831)
(835)
(940)
(635)
(694)
(719)
(1 041)
(1 067)
(1 335)
(1 469)
(1 532)
(1 631)
(1 490)
(1 455)
(1 455)
(1 475)
(1 449)
(1 481)
(1 424)
(1 424)
(1 400)
(1 321)
Other Operating Expenses
0
0
(3)
(3)
0
0
16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(75)
(75)
(74)
(2)
0
0
0
0
0
0
(3)
0
0
0
0
0
0
0
0
0
(35)
(35)
(35)
0
(11)
(4)
(4)
0
(364)
(364)
(364)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
3 128
N/A
3 231
+3%
3 458
+7%
3 132
-9%
3 049
-3%
3 392
+11%
3 443
+2%
3 774
+10%
4 085
+8%
3 865
-5%
3 817
-1%
3 627
-5%
3 592
-1%
3 782
+5%
3 770
0%
4 023
+7%
3 955
-2%
4 040
+2%
4 121
+2%
4 115
0%
4 149
+1%
4 269
+3%
4 642
+9%
4 779
+3%
4 921
+3%
5 059
+3%
4 941
-2%
4 943
+0%
4 856
-2%
4 556
-6%
4 371
-4%
3 971
-9%
3 802
-4%
3 482
-8%
3 182
-9%
3 175
0%
2 950
-7%
2 876
-3%
2 994
+4%
3 448
+15%
3 904
+13%
4 249
+9%
4 500
+6%
4 621
+3%
4 732
+2%
4 509
-5%
5 476
+21%
6 137
+12%
6 858
+12%
8 539
+25%
8 972
+5%
8 818
-2%
8 709
-1%
8 538
-2%
8 040
-6%
8 427
+5%
7 914
-6%
7 279
-8%
6 652
-9%
5 458
-18%
4 709
-14%
3 563
-24%
3 590
+1%
3 180
-11%
1 858
-42%
1 740
-6%
577
-67%
215
-63%
Pre-Tax Income
Interest Income Expense
(156)
101
12
(75)
(74)
(155)
(138)
(169)
(350)
(199)
(132)
137
298
126
141
(77)
(129)
48
61
79
234
231
176
250
399
111
(56)
214
6
187
502
140
250
37
(107)
(50)
(296)
(176)
(18)
5
170
185
169
90
(58)
(42)
(233)
(286)
(269)
(255)
(218)
(148)
(229)
29
218
745
596
152
214
(72)
(152)
184
(119)
(505)
(153)
(276)
(402)
(145)
Non-Reccuring Items
0
0
(16)
(15)
(2)
0
0
14
(2)
0
0
0
0
0
0
0
0
0
0
0
(73)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(35)
0
(7)
(7)
(11)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
53
(9)
(37)
(6)
(17)
(12)
(12)
(7)
(16)
(16)
(20)
7
20
17
16
(11)
(19)
(19)
(20)
(19)
(28)
(27)
(29)
(34)
(22)
(24)
(30)
(28)
(31)
(30)
(29)
(30)
(23)
(25)
(21)
(30)
(45)
(48)
(15)
(10)
2
6
(16)
(8)
(24)
(24)
(24)
(28)
17
(5)
(6)
15
(19)
(19)
(20)
(21)
13
14
16
(1)
(1)
(7)
(7)
0
0
0
0
0
Total Other Income
176
77
146
95
143
143
150
141
150
139
114
130
81
85
85
111
160
165
182
183
223
225
242
284
279
258
227
197
251
261
258
273
298
445
456
479
294
134
128
105
204
216
213
169
171
200
207
263
227
226
290
203
267
286
215
292
214
221
215
261
243
358
533
537
652
615
539
498
Pre-Tax Income
3 201
N/A
3 400
+6%
3 564
+5%
3 131
-12%
3 099
-1%
3 369
+9%
3 443
+2%
3 753
+9%
3 866
+3%
3 788
-2%
3 778
0%
3 900
+3%
3 992
+2%
4 008
+0%
4 012
+0%
4 046
+1%
3 966
-2%
4 235
+7%
4 344
+3%
4 358
+0%
4 505
+3%
4 698
+4%
5 031
+7%
5 279
+5%
5 577
+6%
5 404
-3%
5 083
-6%
5 328
+5%
5 082
-5%
4 974
-2%
5 103
+3%
4 354
-15%
4 327
-1%
3 939
-9%
3 511
-11%
3 574
+2%
2 903
-19%
2 786
-4%
3 088
+11%
3 548
+15%
4 245
+20%
4 655
+10%
4 859
+4%
4 864
+0%
4 810
-1%
4 643
-3%
5 426
+17%
6 085
+12%
6 833
+12%
8 505
+24%
9 037
+6%
8 889
-2%
8 728
-2%
8 833
+1%
8 454
-4%
9 444
+12%
8 738
-7%
7 666
-12%
7 096
-7%
5 646
-20%
4 799
-15%
4 097
-15%
3 997
-2%
3 212
-20%
2 357
-27%
2 079
-12%
714
-66%
569
-20%
Net Income
Tax Provision
(665)
(770)
(821)
(712)
(677)
(657)
(691)
(810)
(1 278)
(1 352)
(1 342)
(1 326)
(956)
(924)
(986)
(1 039)
(976)
(1 034)
(1 080)
(1 060)
(1 062)
(1 075)
(1 378)
(1 398)
(1 470)
(1 406)
(1 105)
(1 281)
(1 223)
(1 215)
(1 346)
(1 105)
(1 183)
(1 153)
(873)
(921)
(826)
(979)
(1 099)
(1 260)
(1 277)
(1 196)
(1 171)
(1 118)
(1 215)
(1 124)
(1 428)
(1 602)
(1 657)
(2 185)
(2 344)
(2 375)
(2 421)
(2 405)
(2 130)
(2 392)
(2 561)
(2 520)
(2 555)
(2 065)
(1 233)
(833)
(747)
(567)
(877)
(770)
(383)
(371)
Income from Continuing Operations
2 537
2 628
2 741
2 418
2 422
2 713
2 753
2 944
2 588
2 436
2 437
2 574
3 036
3 083
3 024
3 006
2 990
3 201
3 264
3 298
3 443
3 624
3 654
3 882
4 106
3 997
3 977
4 047
3 860
3 760
3 758
3 249
3 144
2 785
2 637
2 652
2 077
1 809
1 991
2 289
2 968
3 459
3 688
3 746
3 595
3 519
3 998
4 483
5 176
6 320
6 693
6 514
6 308
6 428
6 323
7 051
6 177
5 146
4 542
3 581
3 566
3 264
3 250
2 645
1 480
1 309
330
198
Income to Minority Interest
(80)
(31)
(50)
(47)
(40)
(51)
(40)
(26)
(8)
(6)
(10)
(21)
(21)
(12)
0
14
19
20
23
27
61
55
53
48
6
2
(2)
(8)
(16)
(10)
(4)
(1)
(78)
(58)
(72)
(75)
(23)
(12)
(53)
(90)
(105)
(169)
(178)
(193)
(220)
(198)
(195)
(220)
(227)
(299)
(344)
(367)
(377)
(378)
(320)
(322)
(333)
(289)
(305)
(248)
(165)
(179)
(194)
(193)
(216)
(142)
(126)
(142)
Net Income (Common)
2 457
N/A
2 600
+6%
2 693
+4%
2 373
-12%
2 382
+0%
2 662
+12%
2 713
+2%
2 916
+7%
2 581
-11%
2 429
-6%
2 426
0%
2 554
+5%
3 015
+18%
3 071
+2%
3 024
-2%
3 019
0%
3 009
0%
3 222
+7%
3 288
+2%
3 325
+1%
3 505
+5%
3 677
+5%
3 705
+1%
3 929
+6%
4 112
+5%
3 999
-3%
3 976
-1%
4 040
+2%
3 843
-5%
3 751
-2%
3 754
+0%
3 248
-13%
3 065
-6%
2 727
-11%
2 565
-6%
2 576
+0%
2 054
-20%
1 795
-13%
1 936
+8%
2 198
+14%
2 864
+30%
3 290
+15%
3 511
+7%
3 553
+1%
3 375
-5%
3 320
-2%
3 803
+15%
4 263
+12%
4 949
+16%
6 021
+22%
6 349
+5%
6 146
-3%
5 930
-4%
6 051
+2%
6 004
-1%
6 729
+12%
5 844
-13%
4 857
-17%
4 237
-13%
3 333
-21%
3 401
+2%
3 085
-9%
3 056
-1%
2 452
-20%
1 264
-48%
1 167
-8%
204
-82%
55
-73%
EPS (Diluted)
6.81
N/A
7.19
+6%
7.48
+4%
6.59
-12%
6.62
+0%
7.4
+12%
7.55
+2%
8.4
+11%
7.16
-15%
6.47
-10%
6.46
0%
6.8
+5%
8.03
+18%
8.18
+2%
8.06
-1%
8.05
0%
8.02
0%
8.58
+7%
8.76
+2%
8.86
+1%
9.34
+5%
9.81
+5%
9.88
+1%
10.48
+6%
10.96
+5%
10.67
-3%
10.61
-1%
10.78
+2%
10.2
-5%
9.95
-2%
9.98
+0%
8.66
-13%
8.05
-7%
7.24
-10%
6.84
-6%
6.85
+0%
5.4
-21%
4.78
-11%
5.15
+8%
5.85
+14%
7.51
+28%
8.73
+16%
9.34
+7%
9.46
+1%
8.87
-6%
8.78
-1%
10.11
+15%
11.33
+12%
12.99
+15%
15.97
+23%
16.74
+5%
16.2
-3%
15.58
-4%
15.87
+2%
15.71
-1%
17.1
+9%
15.07
-12%
11.89
-21%
10.42
-12%
8.2
-21%
8.33
+2%
7.57
-9%
7.51
-1%
6.02
-20%
3.1
-49%
2.87
-7%
0.52
-82%
0.13
-75%