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Yonyu Plastics Co Ltd
TWSE:1323

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Yonyu Plastics Co Ltd
TWSE:1323
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Price: 25.75 TWD -0.58% Market Closed
Market Cap: 2.3B TWD
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Yonyu Plastics Co Ltd?
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Income Statement

Earnings Waterfall
Yonyu Plastics Co Ltd

Revenue
3.2B TWD
Cost of Revenue
-2.6B TWD
Gross Profit
612.6m TWD
Operating Expenses
-419.2m TWD
Operating Income
193.3m TWD
Other Expenses
-106.2m TWD
Net Income
87.1m TWD

Income Statement
Yonyu Plastics Co Ltd

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Income Statement
Currency: TWD
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
Revenue
Revenue
3 358
N/A
3 403
+1%
3 471
+2%
3 403
-2%
3 328
-2%
3 197
-4%
3 124
-2%
3 102
-1%
3 156
+2%
3 198
+1%
3 133
-2%
3 109
-1%
3 107
0%
3 143
+1%
3 242
+3%
3 358
+4%
3 534
+5%
3 668
+4%
3 759
+2%
3 779
+1%
3 697
-2%
3 651
-1%
3 640
0%
3 562
-2%
3 554
0%
3 455
-3%
3 407
-1%
3 469
+2%
3 515
+1%
3 676
+5%
3 798
+3%
3 960
+4%
3 916
-1%
3 888
-1%
3 752
-3%
3 560
-5%
3 510
-1%
3 403
-3%
3 309
-3%
3 273
-1%
3 218
-2%
Gross Profit
Cost of Revenue
(2 514)
(2 531)
(2 581)
(2 528)
(2 493)
(2 410)
(2 342)
(2 301)
(2 319)
(2 330)
(2 299)
(2 311)
(2 331)
(2 385)
(2 475)
(2 565)
(2 684)
(2 792)
(2 865)
(2 901)
(2 843)
(2 803)
(2 770)
(2 668)
(2 642)
(2 577)
(2 546)
(2 610)
(2 656)
(2 768)
(2 883)
(3 029)
(3 032)
(3 021)
(2 948)
(2 823)
(2 792)
(2 756)
(2 669)
(2 638)
(2 605)
Gross Profit
843
N/A
872
+3%
890
+2%
874
-2%
835
-4%
787
-6%
782
-1%
801
+2%
837
+4%
868
+4%
834
-4%
798
-4%
776
-3%
758
-2%
766
+1%
793
+4%
850
+7%
876
+3%
895
+2%
877
-2%
854
-3%
848
-1%
869
+3%
894
+3%
912
+2%
878
-4%
861
-2%
859
0%
859
0%
908
+6%
914
+1%
932
+2%
885
-5%
868
-2%
804
-7%
736
-8%
718
-2%
647
-10%
639
-1%
635
-1%
613
-3%
Operating Income
Operating Expenses
(390)
(399)
(414)
(403)
(401)
(392)
(390)
(399)
(403)
(395)
(390)
(374)
(361)
(362)
(361)
(377)
(399)
(412)
(422)
(409)
(409)
(414)
(418)
(425)
(421)
(403)
(399)
(410)
(421)
(445)
(473)
(489)
(491)
(507)
(491)
(474)
(467)
(437)
(427)
(425)
(419)
Selling, General & Administrative
(347)
(355)
(364)
(354)
(351)
(346)
(347)
(357)
(362)
(355)
(349)
(334)
(321)
(322)
(320)
(335)
(356)
(368)
(377)
(366)
(363)
(365)
(370)
(373)
(370)
(352)
(340)
(350)
(360)
(385)
(417)
(433)
(435)
(451)
(435)
(419)
(410)
(380)
(371)
(367)
(361)
Research & Development
(42)
(42)
(48)
(47)
(49)
(45)
(40)
(40)
(40)
(39)
(41)
(40)
(40)
(40)
(41)
(43)
(43)
(44)
(45)
(44)
(46)
(48)
(49)
(51)
(51)
(52)
(59)
(41)
(42)
(41)
(56)
(57)
(56)
(56)
(56)
(55)
(57)
(57)
(56)
(58)
(58)
Other Operating Expenses
0
(0)
0
0
(1)
(2)
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(19)
(19)
(19)
0
0
0
0
0
0
0
0
0
0
0
Operating Income
453
N/A
473
+4%
476
+1%
471
-1%
434
-8%
395
-9%
392
-1%
402
+2%
434
+8%
473
+9%
444
-6%
424
-4%
415
-2%
397
-4%
405
+2%
416
+3%
450
+8%
464
+3%
473
+2%
468
-1%
445
-5%
434
-2%
451
+4%
469
+4%
491
+5%
475
-3%
462
-3%
450
-3%
438
-3%
463
+6%
441
-5%
443
+0%
393
-11%
360
-8%
313
-13%
263
-16%
251
-4%
210
-16%
213
+1%
210
-1%
193
-8%
Pre-Tax Income
Interest Income Expense
(15)
(16)
(12)
(25)
(23)
4
(0)
7
19
(9)
(8)
(23)
(31)
(23)
(27)
(12)
3
5
15
17
11
8
(11)
(8)
(21)
(28)
(23)
(33)
(35)
(28)
(23)
(5)
(9)
4
11
1
0
(3)
(14)
(4)
13
Non-Reccuring Items
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
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
(2)
(2)
(4)
(5)
(2)
(2)
(0)
1
(0)
0
3
5
4
4
3
1
4
10
11
11
8
2
(0)
(0)
0
0
1
0
0
0
(0)
0
1
1
Total Other Income
7
13
19
18
19
10
11
13
18
24
18
19
11
15
28
26
27
18
12
11
11
15
18
18
22
23
23
25
22
16
18
20
21
22
24
23
25
26
27
27
25
Pre-Tax Income
445
N/A
470
+6%
483
+3%
464
-4%
430
-7%
409
-5%
402
-2%
420
+4%
469
+12%
483
+3%
449
-7%
418
-7%
394
-6%
388
-1%
407
+5%
430
+6%
481
+12%
490
+2%
505
+3%
500
-1%
471
-6%
461
-2%
460
0%
483
+5%
503
+4%
481
-4%
474
-2%
450
-5%
427
-5%
450
+6%
436
-3%
457
+5%
406
-11%
387
-5%
349
-10%
287
-18%
276
-4%
233
-16%
225
-3%
234
+4%
233
-1%
Net Income
Tax Provision
(140)
(141)
(133)
(131)
(114)
(107)
(106)
(109)
(127)
(124)
(106)
(92)
(82)
(83)
(93)
(101)
(126)
(137)
(144)
(140)
(113)
(105)
(106)
(117)
(125)
(123)
(120)
(113)
(101)
(105)
(93)
(94)
(92)
(87)
(58)
(38)
(30)
(23)
(46)
(53)
(50)
Income from Continuing Operations
305
329
350
333
316
302
296
311
342
360
343
326
312
306
314
329
355
353
362
360
357
355
353
366
378
358
353
337
326
345
343
363
314
300
291
249
246
210
179
181
183
Income to Minority Interest
(69)
(75)
(74)
(69)
(69)
(70)
(64)
(65)
(66)
(60)
(61)
(59)
(57)
(60)
(63)
(63)
(62)
(61)
(60)
(62)
(64)
(61)
(64)
(67)
(67)
(66)
(63)
(58)
(55)
(67)
(67)
(84)
(100)
(103)
(105)
(94)
(89)
(85)
(95)
(100)
(96)
Net Income (Common)
236
N/A
255
+8%
275
+8%
264
-4%
248
-6%
232
-6%
232
0%
246
+6%
276
+12%
299
+9%
282
-6%
267
-6%
256
-4%
246
-4%
251
+2%
266
+6%
293
+10%
292
0%
302
+3%
299
-1%
293
-2%
294
+0%
289
-2%
299
+3%
311
+4%
292
-6%
291
0%
279
-4%
270
-3%
279
+3%
276
-1%
278
+1%
215
-23%
197
-8%
187
-5%
155
-17%
156
+1%
124
-21%
84
-32%
81
-4%
87
+7%
EPS (Diluted)
2.54
N/A
2.79
+10%
3.01
+8%
2.89
-4%
2.71
-6%
2.54
-6%
2.53
0%
2.69
+6%
3.02
+12%
3.28
+9%
3.09
-6%
2.93
-5%
2.8
-4%
2.69
-4%
2.75
+2%
2.9
+5%
3.2
+10%
3.19
0%
3.3
+3%
3.27
-1%
3.21
-2%
3.22
+0%
3.16
-2%
3.27
+3%
3.4
+4%
3.2
-6%
3.18
-1%
3.05
-4%
2.96
-3%
3.05
+3%
3.03
-1%
3.05
+1%
2.35
-23%
2.16
-8%
2.05
-5%
1.7
-17%
1.72
+1%
1.36
-21%
0.92
-32%
0.89
-3%
0.96
+8%

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