Taiwan Hon Chuan Enterprise Co Ltd
TWSE:9939
Income Statement
Earnings Waterfall
Taiwan Hon Chuan Enterprise Co Ltd
Revenue
|
26.4B
TWD
|
Cost of Revenue
|
-20.8B
TWD
|
Gross Profit
|
5.6B
TWD
|
Operating Expenses
|
-2.4B
TWD
|
Operating Income
|
3.2B
TWD
|
Other Expenses
|
-707.7m
TWD
|
Net Income
|
2.5B
TWD
|
Income Statement
Taiwan Hon Chuan Enterprise 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 |
16 606
N/A
|
16 953
+2%
|
17 037
+0%
|
17 032
0%
|
17 226
+1%
|
17 049
-1%
|
17 195
+1%
|
16 809
-2%
|
16 578
-1%
|
16 301
-2%
|
16 037
-2%
|
16 270
+1%
|
16 511
+1%
|
16 913
+2%
|
16 896
0%
|
17 313
+2%
|
17 519
+1%
|
17 886
+2%
|
18 844
+5%
|
19 395
+3%
|
19 930
+3%
|
20 251
+2%
|
20 772
+3%
|
21 132
+2%
|
21 527
+2%
|
20 980
-3%
|
20 100
-4%
|
19 706
-2%
|
19 348
-2%
|
20 053
+4%
|
20 669
+3%
|
20 591
0%
|
21 383
+4%
|
21 871
+2%
|
22 518
+3%
|
24 182
+7%
|
24 696
+2%
|
25 150
+2%
|
25 793
+3%
|
25 998
+1%
|
26 409
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(13 709)
|
(14 121)
|
(14 287)
|
(14 255)
|
(14 426)
|
(14 169)
|
(14 083)
|
(13 788)
|
(13 513)
|
(13 297)
|
(13 022)
|
(13 007)
|
(13 108)
|
(13 387)
|
(13 550)
|
(13 939)
|
(14 199)
|
(14 589)
|
(15 302)
|
(15 898)
|
(16 407)
|
(16 630)
|
(17 027)
|
(17 101)
|
(17 245)
|
(16 776)
|
(15 989)
|
(15 563)
|
(15 243)
|
(15 592)
|
(15 870)
|
(15 883)
|
(16 472)
|
(16 890)
|
(17 617)
|
(19 028)
|
(19 552)
|
(20 123)
|
(20 619)
|
(20 580)
|
(20 789)
|
|
Gross Profit |
2 897
N/A
|
2 832
-2%
|
2 749
-3%
|
2 777
+1%
|
2 801
+1%
|
2 880
+3%
|
3 112
+8%
|
3 021
-3%
|
3 066
+1%
|
3 004
-2%
|
3 014
+0%
|
3 262
+8%
|
3 402
+4%
|
3 526
+4%
|
3 346
-5%
|
3 374
+1%
|
3 321
-2%
|
3 297
-1%
|
3 541
+7%
|
3 497
-1%
|
3 523
+1%
|
3 621
+3%
|
3 746
+3%
|
4 031
+8%
|
4 282
+6%
|
4 204
-2%
|
4 111
-2%
|
4 143
+1%
|
4 106
-1%
|
4 461
+9%
|
4 799
+8%
|
4 708
-2%
|
4 911
+4%
|
4 981
+1%
|
4 901
-2%
|
5 154
+5%
|
5 145
0%
|
5 027
-2%
|
5 174
+3%
|
5 419
+5%
|
5 620
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 461)
|
(1 530)
|
(1 569)
|
(1 602)
|
(1 651)
|
(1 698)
|
(1 781)
|
(1 801)
|
(1 802)
|
(1 771)
|
(1 720)
|
(1 707)
|
(1 731)
|
(1 750)
|
(1 750)
|
(1 784)
|
(1 810)
|
(1 819)
|
(1 842)
|
(1 885)
|
(1 946)
|
(1 963)
|
(2 003)
|
(1 999)
|
(2 026)
|
(2 025)
|
(2 026)
|
(1 997)
|
(1 916)
|
(1 960)
|
(1 972)
|
(2 001)
|
(2 083)
|
(2 122)
|
(2 175)
|
(2 261)
|
(2 345)
|
(2 342)
|
(2 365)
|
(2 388)
|
(2 438)
|
|
Selling, General & Administrative |
(1 427)
|
(1 490)
|
(1 519)
|
(1 544)
|
(1 588)
|
(1 633)
|
(1 713)
|
(1 734)
|
(1 738)
|
(1 707)
|
(1 658)
|
(1 646)
|
(1 667)
|
(1 686)
|
(1 681)
|
(1 715)
|
(1 741)
|
(1 750)
|
(1 778)
|
(1 818)
|
(1 879)
|
(1 892)
|
(1 924)
|
(1 918)
|
(1 940)
|
(1 936)
|
(1 938)
|
(1 906)
|
(1 824)
|
(1 864)
|
(1 873)
|
(1 901)
|
(1 976)
|
(2 000)
|
(2 031)
|
(2 098)
|
(2 124)
|
(2 110)
|
(2 123)
|
(2 129)
|
(2 211)
|
|
Research & Development |
(34)
|
(41)
|
(50)
|
(58)
|
(63)
|
(65)
|
(68)
|
(67)
|
(64)
|
(64)
|
(61)
|
(61)
|
(65)
|
(65)
|
(69)
|
(69)
|
(69)
|
(69)
|
(65)
|
(67)
|
(68)
|
(71)
|
(79)
|
(81)
|
(86)
|
(89)
|
(88)
|
(90)
|
(92)
|
(70)
|
(74)
|
(75)
|
(107)
|
(122)
|
(144)
|
(162)
|
(221)
|
(232)
|
(243)
|
(259)
|
(227)
|
|
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
|
(25)
|
(25)
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1 436
N/A
|
1 302
-9%
|
1 181
-9%
|
1 175
0%
|
1 150
-2%
|
1 182
+3%
|
1 331
+13%
|
1 221
-8%
|
1 264
+4%
|
1 233
-2%
|
1 295
+5%
|
1 555
+20%
|
1 671
+7%
|
1 776
+6%
|
1 596
-10%
|
1 590
0%
|
1 510
-5%
|
1 478
-2%
|
1 699
+15%
|
1 612
-5%
|
1 576
-2%
|
1 657
+5%
|
1 743
+5%
|
2 032
+17%
|
2 256
+11%
|
2 179
-3%
|
2 084
-4%
|
2 147
+3%
|
2 190
+2%
|
2 501
+14%
|
2 827
+13%
|
2 707
-4%
|
2 828
+4%
|
2 859
+1%
|
2 726
-5%
|
2 894
+6%
|
2 800
-3%
|
2 685
-4%
|
2 809
+5%
|
3 031
+8%
|
3 182
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(113)
|
(159)
|
(188)
|
(65)
|
(48)
|
(15)
|
(23)
|
(215)
|
(226)
|
(261)
|
(265)
|
(256)
|
(241)
|
(272)
|
(257)
|
(188)
|
(231)
|
(221)
|
(210)
|
(250)
|
(217)
|
(187)
|
(224)
|
(199)
|
(217)
|
(218)
|
(166)
|
(126)
|
(122)
|
(131)
|
(170)
|
(156)
|
(143)
|
(90)
|
(28)
|
24
|
(54)
|
(65)
|
(96)
|
(186)
|
(142)
|
|
Gain/Loss on Disposition of Assets |
(9)
|
4
|
15
|
13
|
15
|
(18)
|
(30)
|
(28)
|
(28)
|
(9)
|
3
|
(1)
|
(6)
|
(10)
|
(10)
|
(11)
|
(9)
|
(7)
|
(10)
|
(8)
|
(5)
|
(2)
|
15
|
18
|
32
|
31
|
15
|
3
|
(15)
|
(10)
|
(10)
|
(12)
|
(55)
|
(61)
|
(62)
|
(56)
|
(30)
|
(25)
|
(26)
|
(39)
|
(28)
|
|
Total Other Income |
43
|
36
|
77
|
37
|
25
|
41
|
8
|
33
|
21
|
15
|
29
|
54
|
74
|
285
|
266
|
270
|
276
|
114
|
128
|
115
|
127
|
81
|
(14)
|
(78)
|
(72)
|
(71)
|
33
|
116
|
102
|
95
|
81
|
65
|
75
|
78
|
114
|
116
|
124
|
124
|
102
|
90
|
144
|
|
Pre-Tax Income |
1 358
N/A
|
1 184
-13%
|
1 084
-8%
|
1 160
+7%
|
1 141
-2%
|
1 190
+4%
|
1 286
+8%
|
1 011
-21%
|
1 031
+2%
|
977
-5%
|
1 061
+9%
|
1 353
+28%
|
1 498
+11%
|
1 778
+19%
|
1 595
-10%
|
1 662
+4%
|
1 547
-7%
|
1 364
-12%
|
1 608
+18%
|
1 470
-9%
|
1 482
+1%
|
1 549
+5%
|
1 519
-2%
|
1 773
+17%
|
1 999
+13%
|
1 922
-4%
|
1 966
+2%
|
2 139
+9%
|
2 155
+1%
|
2 455
+14%
|
2 728
+11%
|
2 604
-5%
|
2 705
+4%
|
2 787
+3%
|
2 750
-1%
|
2 977
+8%
|
2 840
-5%
|
2 719
-4%
|
2 788
+3%
|
2 895
+4%
|
3 157
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(227)
|
(203)
|
(194)
|
(197)
|
(206)
|
(219)
|
(208)
|
(176)
|
(145)
|
(142)
|
(168)
|
(230)
|
(308)
|
(368)
|
(335)
|
(329)
|
(285)
|
(256)
|
(349)
|
(353)
|
(380)
|
(388)
|
(387)
|
(489)
|
(532)
|
(497)
|
(456)
|
(425)
|
(425)
|
(516)
|
(591)
|
(633)
|
(677)
|
(686)
|
(667)
|
(663)
|
(563)
|
(510)
|
(508)
|
(496)
|
(597)
|
|
Income from Continuing Operations |
1 130
|
981
|
890
|
963
|
935
|
971
|
1 079
|
835
|
886
|
836
|
893
|
1 123
|
1 190
|
1 411
|
1 260
|
1 333
|
1 262
|
1 109
|
1 260
|
1 117
|
1 102
|
1 161
|
1 132
|
1 284
|
1 467
|
1 425
|
1 510
|
1 713
|
1 731
|
1 939
|
2 137
|
1 971
|
2 028
|
2 101
|
2 083
|
2 315
|
2 277
|
2 209
|
2 280
|
2 399
|
2 560
|
|
Income to Minority Interest |
(20)
|
4
|
5
|
9
|
31
|
24
|
23
|
75
|
63
|
69
|
69
|
17
|
(12)
|
(67)
|
(43)
|
(59)
|
(31)
|
15
|
7
|
28
|
(10)
|
(15)
|
(42)
|
(70)
|
(86)
|
(97)
|
(78)
|
(83)
|
(75)
|
(69)
|
(77)
|
(62)
|
(64)
|
(61)
|
(75)
|
(80)
|
(62)
|
(86)
|
(77)
|
(81)
|
(86)
|
|
Net Income (Common) |
1 110
N/A
|
985
-11%
|
895
-9%
|
972
+9%
|
966
-1%
|
996
+3%
|
1 102
+11%
|
910
-17%
|
949
+4%
|
904
-5%
|
962
+6%
|
1 141
+19%
|
1 178
+3%
|
1 344
+14%
|
1 218
-9%
|
1 274
+5%
|
1 231
-3%
|
1 123
-9%
|
1 266
+13%
|
1 145
-10%
|
1 093
-5%
|
1 146
+5%
|
1 090
-5%
|
1 215
+11%
|
1 381
+14%
|
1 327
-4%
|
1 433
+8%
|
1 630
+14%
|
1 655
+2%
|
1 870
+13%
|
2 060
+10%
|
1 909
-7%
|
1 965
+3%
|
2 040
+4%
|
2 008
-2%
|
2 235
+11%
|
2 215
-1%
|
2 123
-4%
|
2 203
+4%
|
2 318
+5%
|
2 474
+7%
|
|
EPS (Diluted) |
4.17
N/A
|
3.69
-12%
|
3.2
-13%
|
3.53
+10%
|
3.48
-1%
|
3.73
+7%
|
3.63
-3%
|
2.87
-21%
|
3.17
+10%
|
3
-5%
|
3.18
+6%
|
3.87
+22%
|
3.97
+3%
|
4.58
+15%
|
4.16
-9%
|
4.35
+5%
|
4.2
-3%
|
3.83
-9%
|
4.32
+13%
|
3.91
-9%
|
3.72
-5%
|
3.91
+5%
|
3.72
-5%
|
4.14
+11%
|
4.71
+14%
|
4.53
-4%
|
4.93
+9%
|
5.65
+15%
|
5.7
+1%
|
6.47
+14%
|
7.15
+11%
|
6.62
-7%
|
6.81
+3%
|
7.08
+4%
|
6.97
-2%
|
7.75
+11%
|
7.68
-1%
|
7.37
-4%
|
7.65
+4%
|
8.04
+5%
|
8.58
+7%
|