Holiday Entertainment Co Ltd
TWSE:9943

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Holiday Entertainment Co Ltd Logo
Holiday Entertainment Co Ltd
TWSE:9943
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Price: 57.2 TWD -0.17% Market Closed
Market Cap: NT$7.2B

Income Statement

Earnings Waterfall
Holiday Entertainment Co Ltd

Income Statement
Holiday Entertainment 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 Dec-2025
Revenue
Interest Expense
21
21
18
14
10
6
4
4
5
7
9
9
9
7
6
6
6
6
6
6
5
5
5
4
4
4
3
3
3
2
2
1
1
1
0
0
0
0
0
0
0
3
7
10
13
14
14
14
14
14
13
13
13
12
12
11
11
11
11
11
10
10
9
9
8
8
8
0
0
Revenue
4 215
N/A
4 140
-2%
4 033
-3%
3 865
-4%
3 692
-4%
3 588
-3%
3 529
-2%
3 522
0%
3 501
-1%
3 491
0%
3 565
+2%
3 603
+1%
3 648
+1%
3 656
+0%
3 584
-2%
3 503
-2%
3 430
-2%
3 368
-2%
3 333
-1%
3 325
0%
3 278
-1%
3 260
-1%
3 236
-1%
3 198
-1%
3 234
+1%
3 254
+1%
3 209
-1%
3 164
-1%
3 081
-3%
2 968
-4%
2 952
-1%
2 928
-1%
2 934
+0%
2 939
+0%
2 917
-1%
2 898
-1%
2 911
+0%
2 933
+1%
2 977
+2%
3 001
+1%
3 006
+0%
3 034
+1%
3 007
-1%
3 011
+0%
2 990
-1%
2 915
-3%
2 810
-4%
2 753
-2%
2 749
0%
2 726
-1%
2 448
-10%
1 766
-28%
1 682
-5%
1 619
-4%
1 684
+4%
2 294
+36%
2 377
+4%
2 468
+4%
2 756
+12%
2 816
+2%
2 772
-2%
2 708
-2%
2 669
-1%
2 610
-2%
2 603
0%
2 605
+0%
2 523
-3%
2 463
-2%
2 414
-2%
Gross Profit
Cost of Revenue
(1 834)
(1 761)
(1 779)
(1 683)
(1 593)
(1 560)
(1 578)
(1 600)
(1 616)
(1 634)
(1 603)
(1 598)
(1 597)
(1 582)
(1 560)
(1 523)
(1 481)
(1 459)
(1 454)
(1 447)
(1 433)
(1 428)
(1 411)
(1 386)
(1 381)
(1 364)
(1 338)
(1 319)
(1 299)
(1 257)
(1 248)
(1 238)
(1 248)
(1 261)
(1 260)
(1 254)
(1 252)
(1 254)
(1 266)
(1 286)
(1 291)
(1 305)
(1 309)
(1 311)
(1 327)
(1 322)
(1 301)
(1 287)
(1 284)
(1 286)
(1 200)
(968)
(906)
(895)
(916)
(1 115)
(1 169)
(1 174)
(1 260)
(1 291)
(1 267)
(1 263)
(1 251)
(1 239)
(1 253)
(1 274)
(1 256)
(1 247)
(1 198)
Gross Profit
2 380
N/A
2 379
0%
2 254
-5%
2 182
-3%
2 099
-4%
2 028
-3%
1 951
-4%
1 922
-2%
1 885
-2%
1 857
-1%
1 963
+6%
2 006
+2%
2 051
+2%
2 073
+1%
2 024
-2%
1 981
-2%
1 949
-2%
1 909
-2%
1 879
-2%
1 878
0%
1 845
-2%
1 833
-1%
1 825
0%
1 812
-1%
1 853
+2%
1 890
+2%
1 871
-1%
1 845
-1%
1 782
-3%
1 710
-4%
1 704
0%
1 690
-1%
1 686
0%
1 678
0%
1 657
-1%
1 643
-1%
1 659
+1%
1 679
+1%
1 710
+2%
1 715
+0%
1 715
0%
1 729
+1%
1 698
-2%
1 701
+0%
1 664
-2%
1 593
-4%
1 509
-5%
1 466
-3%
1 465
0%
1 440
-2%
1 248
-13%
799
-36%
776
-3%
724
-7%
768
+6%
1 179
+53%
1 208
+2%
1 293
+7%
1 496
+16%
1 525
+2%
1 504
-1%
1 446
-4%
1 418
-2%
1 371
-3%
1 349
-2%
1 332
-1%
1 267
-5%
1 217
-4%
1 216
0%
Operating Income
Operating Expenses
(1 938)
(1 922)
(1 779)
(1 680)
(1 619)
(1 578)
(1 506)
(1 454)
(1 384)
(1 356)
(1 343)
(1 325)
(1 326)
(1 326)
(1 329)
(1 331)
(1 320)
(1 324)
(1 319)
(1 300)
(1 263)
(1 224)
(1 234)
(1 219)
(1 222)
(1 207)
(1 170)
(1 156)
(1 164)
(1 156)
(1 147)
(1 132)
(1 164)
(1 179)
(1 187)
(1 189)
(1 152)
(1 135)
(1 127)
(1 114)
(1 092)
(1 070)
(1 051)
(1 054)
(1 023)
(992)
(961)
(937)
(916)
(920)
(893)
(804)
(795)
(787)
(802)
(877)
(893)
(882)
(891)
(878)
(853)
(860)
(861)
(858)
(890)
(892)
(863)
(858)
(809)
Selling, General & Administrative
(1 938)
(1 871)
(1 779)
(1 680)
(1 619)
(1 564)
(1 492)
(1 454)
(1 384)
(1 345)
(1 343)
(1 326)
(1 326)
(1 324)
(1 329)
(1 308)
(1 320)
(1 277)
(1 273)
(1 257)
(1 178)
(1 185)
(1 156)
(1 140)
(1 143)
(1 125)
(1 090)
(1 068)
(1 066)
(1 055)
(1 045)
(1 038)
(1 066)
(1 071)
(1 069)
(1 064)
(1 025)
(1 005)
(994)
(972)
(951)
(888)
(830)
(775)
(709)
(684)
(660)
(641)
(638)
(679)
(650)
(587)
(528)
(524)
(539)
(602)
(621)
(622)
(648)
(656)
(633)
(638)
(637)
(632)
(661)
(659)
(659)
(655)
(612)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(23)
0
0
0
(43)
(86)
(58)
(77)
(78)
(79)
(82)
(81)
(90)
(97)
(97)
(97)
(91)
(97)
(108)
(118)
(125)
(126)
(130)
(133)
(142)
(140)
(180)
(220)
(276)
(311)
(306)
(299)
(294)
(275)
(239)
(242)
(216)
(265)
(261)
(263)
(275)
(271)
(260)
(243)
(221)
(219)
(221)
(223)
(225)
(228)
(233)
(204)
(204)
(196)
Other Operating Expenses
0
(51)
0
0
0
(15)
(14)
0
0
(11)
0
0
0
0
0
(0)
0
(47)
(47)
(0)
(0)
19
(1)
(1)
(1)
(1)
2
2
(1)
(4)
(4)
(4)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Operating Income
443
N/A
458
+3%
475
+4%
502
+6%
480
-4%
450
-6%
445
-1%
468
+5%
501
+7%
501
+0%
619
+24%
680
+10%
725
+7%
747
+3%
695
-7%
649
-7%
629
-3%
585
-7%
559
-4%
578
+3%
582
+1%
609
+5%
591
-3%
592
+0%
631
+7%
683
+8%
701
+3%
689
-2%
618
-10%
555
-10%
557
+0%
557
N/A
522
-6%
499
-4%
470
-6%
454
-3%
507
+12%
544
+7%
584
+7%
602
+3%
623
+4%
659
+6%
647
-2%
647
0%
640
-1%
601
-6%
548
-9%
529
-3%
549
+4%
521
-5%
355
-32%
(5)
N/A
(19)
-260%
(63)
-236%
(34)
+46%
302
N/A
315
+5%
411
+30%
605
+47%
648
+7%
651
+1%
586
-10%
557
-5%
513
-8%
459
-10%
439
-4%
403
-8%
359
-11%
407
+13%
Pre-Tax Income
Interest Income Expense
(37)
20
48
86
62
18
(14)
(50)
(38)
(35)
38
129
79
131
73
(35)
68
28
5
4
(61)
(39)
(24)
66
121
219
405
459
483
388
328
260
270
246
203
248
256
310
364
361
381
403
356
336
278
235
147
123
138
120
110
23
27
30
86
222
204
209
263
269
205
258
235
178
296
243
109
133
129
Non-Reccuring Items
(51)
0
(26)
(39)
(15)
0
0
0
(11)
0
(13)
(13)
(2)
0
0
0
0
0
6
11
19
0
10
6
0
0
0
0
(3)
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
0
0
1
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(45)
(41)
(36)
(17)
(45)
(44)
(39)
(33)
(1)
(1)
(1)
(1)
(1)
(1)
(3)
(5)
(8)
(10)
(11)
(13)
(12)
(10)
(10)
(9)
(9)
(12)
(10)
(7)
(5)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(4)
(5)
(6)
(7)
(5)
(6)
(5)
(4)
(6)
(7)
(8)
(9)
(5)
(3)
(2)
(3)
(2)
(4)
(3)
(4)
(4)
(2)
(3)
(3)
(3)
(3)
(3)
(5)
(5)
(7)
(5)
(4)
Total Other Income
18
13
6
17
24
17
18
19
26
27
39
39
37
39
29
31
34
23
23
24
(19)
(18)
(18)
(22)
16
17
17
15
24
23
24
26
23
23
22
20
22
23
22
23
23
23
24
23
23
23
50
82
82
85
58
51
59
60
61
44
34
36
35
30
29
30
28
25
22
17
16
16
16
Pre-Tax Income
328
N/A
449
+37%
467
+4%
548
+17%
505
-8%
441
-13%
410
-7%
404
-2%
478
+18%
493
+3%
682
+38%
834
+22%
837
+0%
916
+9%
794
-13%
640
-19%
723
+13%
626
-13%
583
-7%
604
+4%
509
-16%
542
+7%
549
+1%
633
+15%
759
+20%
908
+20%
1 114
+23%
1 156
+4%
1 117
-3%
964
-14%
908
-6%
842
-7%
813
-3%
766
-6%
694
-9%
720
+4%
783
+9%
873
+11%
965
+11%
980
+2%
1 019
+4%
1 080
+6%
1 022
-5%
1 001
-2%
937
-6%
853
-9%
738
-13%
727
-2%
760
+5%
721
-5%
520
-28%
67
-87%
65
-3%
25
-62%
109
+339%
565
+420%
550
-3%
652
+19%
901
+38%
943
+5%
883
-6%
871
-1%
817
-6%
713
-13%
772
+8%
695
-10%
521
-25%
502
-4%
547
+9%
Net Income
Tax Provision
10
7
(61)
(92)
(116)
(116)
(123)
(119)
(128)
(118)
(115)
(123)
(126)
(135)
(147)
(140)
(134)
(129)
(106)
(110)
(113)
(116)
(104)
(105)
(110)
(116)
(127)
(129)
(117)
(107)
(130)
(122)
(119)
(112)
(82)
(82)
(86)
(93)
(109)
(117)
(127)
(146)
(137)
(137)
(131)
(122)
(110)
(103)
(109)
(104)
(67)
(29)
(2)
4
(8)
(50)
(78)
(95)
(131)
(139)
(138)
(131)
(128)
(112)
(109)
(101)
(78)
(77)
(85)
Income from Continuing Operations
338
457
406
456
390
325
287
284
350
374
567
711
711
780
647
500
589
498
477
494
396
427
445
528
648
791
987
1 027
1 000
857
778
720
695
654
612
639
697
780
855
863
892
934
886
864
807
732
628
623
651
617
452
38
62
29
101
514
471
557
771
805
745
740
689
601
663
593
443
425
462
Income to Minority Interest
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
0
(1)
(1)
0
3
3
4
2
1
2
2
1
1
0
(0)
(0)
(2)
(0)
(1)
(2)
0
(2)
(1)
1
(1)
0
(3)
(1)
(2)
(3)
(0)
(0)
(1)
(5)
(3)
(8)
(10)
(4)
(5)
(5)
Net Income (Common)
338
N/A
457
+35%
406
-11%
456
+12%
390
-15%
325
-17%
287
-12%
284
-1%
350
+23%
374
+7%
567
+52%
711
+25%
711
0%
780
+10%
647
-17%
500
-23%
589
+18%
498
-15%
477
-4%
494
+4%
396
-20%
427
+8%
445
+4%
528
+19%
648
+23%
791
+22%
987
+25%
1 027
+4%
1 000
-3%
857
-14%
777
-9%
719
-7%
695
-3%
656
-6%
615
-6%
642
+4%
699
+9%
780
+12%
857
+10%
864
+1%
893
+3%
935
+5%
886
-5%
864
-2%
807
-7%
730
-9%
628
-14%
623
-1%
649
+4%
617
-5%
451
-27%
36
-92%
63
+73%
28
-55%
101
+257%
511
+408%
470
-8%
555
+18%
768
+38%
804
+5%
745
-7%
739
-1%
685
-7%
599
-13%
655
+9%
584
-11%
440
-25%
420
-4%
457
+9%
EPS (Diluted)
2.3
N/A
3.1
+35%
2.75
-11%
3.09
+12%
2.64
-15%
2.2
-17%
1.95
-11%
2.23
+14%
2.08
-7%
2.54
+22%
3.85
+52%
4.82
+25%
4.82
N/A
5.29
+10%
4.38
-17%
3.39
-23%
4
+18%
3.38
-16%
3.24
-4%
3.35
+3%
2.69
-20%
2.89
+7%
3.01
+4%
3.57
+19%
4.4
+23%
5.37
+22%
6.7
+25%
6.98
+4%
6.79
-3%
5.82
-14%
5.28
-9%
4.88
-8%
5.55
+14%
4.45
-20%
4.16
-7%
4.35
+5%
5.58
+28%
5.29
-5%
5.81
+10%
5.86
+1%
7.13
+22%
6.34
-11%
6.01
-5%
5.86
-2%
6.44
+10%
4.96
-23%
4.26
-14%
4.23
-1%
5.19
+23%
4.19
-19%
3.6
-14%
0.29
-92%
0.5
+72%
0.22
-56%
0.8
+264%
3.9
+387%
3.42
-12%
6.56
+92%
9.07
+38%
9.5
+5%
8.81
-7%
8.73
-1%
8.05
-8%
7.04
-13%
7.74
+10%
6.89
-11%
5.18
-25%
4.96
-4%
5.4
+9%
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