Sampo Corp
TWSE:1604
Sampo Corp
TWSE:1604
Price:
24.1
TWD
1.05%
Market Closed
Market Cap:
NT$8.8B
Income Statement
Earnings Waterfall
Sampo Corp
Sampo Corp
Income Statement
Sampo Corp
Sampo Corp
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 |
218
|
177
|
132
|
91
|
84
|
75
|
67
|
65
|
66
|
68
|
70
|
67
|
63
|
59
|
54
|
52
|
49
|
46
|
39
|
32
|
28
|
21
|
18
|
18
|
14
|
12
|
14
|
14
|
15
|
16
|
15
|
14
|
14
|
14
|
16
|
18
|
20
|
22
|
20
|
21
|
21
|
24
|
29
|
30
|
30
|
28
|
26
|
25
|
24
|
21
|
18
|
15
|
14
|
13
|
13
|
16
|
13
|
23
|
31
|
33
|
40
|
47
|
54
|
57
|
63
|
66
|
77
|
94
|
|
| Revenue |
10 425
N/A
|
9 831
-6%
|
9 209
-6%
|
9 217
+0%
|
8 851
-4%
|
8 877
+0%
|
9 476
+7%
|
10 003
+6%
|
10 182
+2%
|
10 356
+2%
|
10 652
+3%
|
10 549
-1%
|
10 770
+2%
|
11 315
+5%
|
11 706
+3%
|
12 304
+5%
|
12 204
-1%
|
11 975
-2%
|
11 674
-3%
|
11 151
-4%
|
11 122
0%
|
10 807
-3%
|
10 512
-3%
|
10 567
+1%
|
10 331
-2%
|
10 176
-2%
|
10 313
+1%
|
9 902
-4%
|
9 766
-1%
|
10 025
+3%
|
10 223
+2%
|
10 183
0%
|
10 082
-1%
|
9 294
-8%
|
8 113
-13%
|
8 004
-1%
|
7 639
-5%
|
7 663
+0%
|
7 703
+1%
|
7 307
-5%
|
7 077
-3%
|
6 961
-2%
|
6 789
-2%
|
6 918
+2%
|
7 116
+3%
|
7 155
+1%
|
7 281
+2%
|
7 583
+4%
|
7 670
+1%
|
7 973
+4%
|
8 191
+3%
|
8 275
+1%
|
8 905
+8%
|
9 195
+3%
|
9 298
+1%
|
9 296
0%
|
8 936
-4%
|
8 890
-1%
|
8 920
+0%
|
8 880
0%
|
8 889
+0%
|
9 020
+1%
|
9 006
0%
|
9 153
+2%
|
9 494
+4%
|
9 471
0%
|
9 472
+0%
|
9 265
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10 783)
|
(10 169)
|
(9 520)
|
(9 476)
|
(9 019)
|
(9 037)
|
(9 576)
|
(10 036)
|
(10 229)
|
(10 436)
|
(10 758)
|
(10 689)
|
(11 006)
|
(10 880)
|
(10 492)
|
(10 450)
|
(12 046)
|
(9 683)
|
(9 443)
|
(9 041)
|
(9 044)
|
(8 782)
|
(8 486)
|
(8 440)
|
(8 098)
|
(7 905)
|
(7 948)
|
(7 671)
|
(7 468)
|
(7 618)
|
(7 671)
|
(7 538)
|
(7 514)
|
(7 083)
|
(6 470)
|
(6 589)
|
(6 437)
|
(6 456)
|
(6 540)
|
(6 247)
|
(5 985)
|
(6 003)
|
(5 905)
|
(5 994)
|
(5 996)
|
(6 028)
|
(6 066)
|
(6 222)
|
(6 268)
|
(6 468)
|
(6 623)
|
(6 792)
|
(7 374)
|
(7 665)
|
(7 794)
|
(7 774)
|
(7 294)
|
(7 349)
|
(7 291)
|
(7 178)
|
(7 159)
|
(7 272)
|
(7 260)
|
(7 376)
|
(7 636)
|
(7 667)
|
(7 710)
|
(7 547)
|
|
| Gross Profit |
(358)
N/A
|
(338)
+6%
|
(311)
+8%
|
(259)
+17%
|
(168)
+35%
|
(160)
+5%
|
(100)
+37%
|
(33)
+67%
|
(47)
-42%
|
(80)
-70%
|
(106)
-33%
|
(139)
-31%
|
(236)
-69%
|
435
N/A
|
1 214
+179%
|
1 854
+53%
|
158
-91%
|
2 292
+1 351%
|
2 231
-3%
|
2 110
-5%
|
2 078
-2%
|
2 025
-3%
|
2 025
N/A
|
2 127
+5%
|
2 233
+5%
|
2 271
+2%
|
2 365
+4%
|
2 231
-6%
|
2 298
+3%
|
2 406
+5%
|
2 553
+6%
|
2 645
+4%
|
2 568
-3%
|
2 211
-14%
|
1 643
-26%
|
1 414
-14%
|
1 203
-15%
|
1 207
+0%
|
1 163
-4%
|
1 060
-9%
|
1 092
+3%
|
958
-12%
|
884
-8%
|
924
+4%
|
1 120
+21%
|
1 126
+1%
|
1 215
+8%
|
1 361
+12%
|
1 402
+3%
|
1 505
+7%
|
1 567
+4%
|
1 482
-5%
|
1 531
+3%
|
1 529
0%
|
1 505
-2%
|
1 522
+1%
|
1 642
+8%
|
1 541
-6%
|
1 629
+6%
|
1 702
+4%
|
1 730
+2%
|
1 748
+1%
|
1 746
0%
|
1 777
+2%
|
1 858
+5%
|
1 804
-3%
|
1 761
-2%
|
1 718
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
0
|
(186)
|
(186)
|
(186)
|
(1)
|
(28)
|
(28)
|
(28)
|
0
|
0
|
0
|
0
|
0
|
(764)
|
(1 395)
|
(1 672)
|
1
|
(2 229)
|
(2 240)
|
(2 143)
|
(2 030)
|
(1 983)
|
(1 997)
|
(1 960)
|
(2 056)
|
(2 052)
|
(2 130)
|
(2 061)
|
(2 093)
|
(2 164)
|
(2 271)
|
(2 289)
|
(2 282)
|
(1 968)
|
(1 511)
|
(1 309)
|
(1 098)
|
(1 076)
|
(994)
|
(948)
|
(956)
|
(831)
|
(748)
|
(720)
|
(822)
|
(772)
|
(808)
|
(897)
|
(875)
|
(893)
|
(906)
|
(869)
|
(936)
|
(937)
|
(934)
|
(917)
|
(1 077)
|
(965)
|
(1 032)
|
(1 083)
|
(1 120)
|
(1 145)
|
(1 167)
|
(1 188)
|
(1 200)
|
(1 197)
|
(1 212)
|
(1 222)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(469)
|
(1 066)
|
(1 570)
|
0
|
(1 980)
|
(1 994)
|
(1 974)
|
(1 883)
|
(1 843)
|
(1 848)
|
(1 817)
|
(1 909)
|
(1 903)
|
(1 984)
|
(1 916)
|
(2 033)
|
(2 078)
|
(2 207)
|
(2 244)
|
(2 219)
|
(1 928)
|
(1 431)
|
(1 226)
|
(1 026)
|
(1 007)
|
(927)
|
(888)
|
(884)
|
(747)
|
(637)
|
(582)
|
(726)
|
(654)
|
(693)
|
(779)
|
(672)
|
(648)
|
(627)
|
(560)
|
(684)
|
(692)
|
(734)
|
(700)
|
(850)
|
(741)
|
(769)
|
(844)
|
(849)
|
(876)
|
(904)
|
(931)
|
(957)
|
(987)
|
(1 032)
|
(1 071)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(40)
|
(74)
|
(102)
|
0
|
(159)
|
(155)
|
(169)
|
(146)
|
(140)
|
(148)
|
(143)
|
0
|
(148)
|
(146)
|
(145)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(99)
|
(24)
|
(55)
|
(85)
|
(122)
|
(124)
|
(118)
|
(116)
|
(115)
|
(115)
|
(117)
|
(118)
|
(114)
|
(115)
|
(112)
|
(112)
|
(112)
|
(113)
|
(117)
|
(119)
|
|
| Depreciation & Amortization |
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
|
(60)
|
(14)
|
(30)
|
(45)
|
(63)
|
(71)
|
(71)
|
(74)
|
(71)
|
(68)
|
(67)
|
(61)
|
(72)
|
(85)
|
(110)
|
(138)
|
(96)
|
(119)
|
(116)
|
(119)
|
(104)
|
(122)
|
(125)
|
(125)
|
(130)
|
(122)
|
0
|
(101)
|
(113)
|
(109)
|
(146)
|
(121)
|
(157)
|
(155)
|
(151)
|
(146)
|
(132)
|
(149)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(186)
|
(186)
|
(186)
|
0
|
(28)
|
(28)
|
(28)
|
0
|
0
|
0
|
0
|
0
|
(254)
|
(254)
|
0
|
0
|
(90)
|
(90)
|
0
|
0
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
0
|
(72)
|
(35)
|
0
|
0
|
31
|
(9)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(99)
|
(99)
|
(99)
|
0
|
0
|
(82)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
51
|
(64)
|
(32)
|
|
| Operating Income |
(358)
N/A
|
(524)
-46%
|
(497)
+5%
|
(445)
+10%
|
(169)
+62%
|
(188)
-11%
|
(129)
+32%
|
(61)
+52%
|
(47)
+23%
|
(80)
-70%
|
(106)
-33%
|
(139)
-31%
|
(236)
-69%
|
(329)
-39%
|
(181)
+45%
|
182
N/A
|
159
-13%
|
63
-61%
|
(9)
N/A
|
(33)
-281%
|
49
N/A
|
42
-13%
|
29
-32%
|
168
+483%
|
177
+5%
|
219
+24%
|
235
+7%
|
169
-28%
|
205
+21%
|
242
+18%
|
282
+16%
|
356
+26%
|
286
-20%
|
243
-15%
|
132
-46%
|
105
-20%
|
105
+0%
|
132
+25%
|
169
+28%
|
112
-34%
|
136
+21%
|
127
-7%
|
136
+7%
|
203
+49%
|
298
+47%
|
354
+19%
|
407
+15%
|
464
+14%
|
527
+14%
|
613
+16%
|
662
+8%
|
614
-7%
|
595
-3%
|
592
0%
|
571
-4%
|
605
+6%
|
564
-7%
|
576
+2%
|
597
+4%
|
619
+4%
|
609
-2%
|
603
-1%
|
579
-4%
|
589
+2%
|
657
+12%
|
607
-8%
|
549
-10%
|
496
-10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(209)
|
(101)
|
(109)
|
(123)
|
123
|
70
|
107
|
141
|
68
|
116
|
157
|
132
|
155
|
215
|
169
|
202
|
502
|
371
|
430
|
629
|
466
|
521
|
570
|
419
|
452
|
413
|
412
|
392
|
369
|
380
|
431
|
473
|
519
|
464
|
403
|
306
|
241
|
245
|
285
|
300
|
320
|
335
|
212
|
194
|
123
|
100
|
128
|
133
|
170
|
167
|
165
|
171
|
147
|
148
|
174
|
246
|
273
|
257
|
244
|
185
|
181
|
231
|
256
|
227
|
259
|
288
|
225
|
232
|
|
| Non-Reccuring Items |
(195)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(254)
|
0
|
0
|
(254)
|
(91)
|
0
|
0
|
(91)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(5)
|
49
|
89
|
89
|
86
|
0
|
0
|
0
|
(11)
|
(11)
|
(11)
|
(11)
|
(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 |
2 361
|
2 259
|
2 259
|
2 275
|
19
|
19
|
17
|
0
|
52
|
659
|
667
|
674
|
655
|
80
|
74
|
69
|
34
|
(30)
|
(23)
|
(27)
|
4
|
6
|
(3)
|
0
|
0
|
0
|
(13)
|
(15)
|
(14)
|
(14)
|
1
|
1
|
3
|
3
|
1
|
2
|
(1)
|
(2)
|
(0)
|
280
|
281
|
281
|
642
|
363
|
362
|
362
|
0
|
1 372
|
1 372
|
1 372
|
1 372
|
1 102
|
1 069
|
0
|
1 067
|
(34)
|
(2)
|
(2)
|
(0)
|
2
|
3
|
3
|
3
|
0
|
0
|
0
|
(0)
|
0
|
|
| Total Other Income |
2 128
|
95
|
84
|
69
|
59
|
68
|
82
|
85
|
130
|
67
|
40
|
42
|
(45)
|
(36)
|
(4)
|
(17)
|
(72)
|
11
|
12
|
29
|
66
|
56
|
46
|
30
|
41
|
32
|
36
|
19
|
22
|
37
|
59
|
(34)
|
(37)
|
(33)
|
(50)
|
43
|
36
|
33
|
31
|
32
|
27
|
17
|
21
|
21
|
29
|
29
|
15
|
21
|
16
|
19
|
20
|
20
|
33
|
1 105
|
48
|
64
|
46
|
46
|
48
|
41
|
51
|
43
|
36
|
27
|
48
|
54
|
55
|
53
|
|
| Pre-Tax Income |
3 727
N/A
|
1 729
-54%
|
1 736
+0%
|
1 775
+2%
|
5
-100%
|
(32)
N/A
|
78
N/A
|
165
+112%
|
204
+24%
|
762
+273%
|
759
0%
|
708
-7%
|
275
-61%
|
(70)
N/A
|
58
N/A
|
182
+214%
|
532
+192%
|
414
-22%
|
411
-1%
|
508
+24%
|
585
+15%
|
625
+7%
|
642
+3%
|
617
-4%
|
670
+8%
|
664
-1%
|
671
+1%
|
566
-16%
|
576
+2%
|
694
+20%
|
860
+24%
|
885
+3%
|
856
-3%
|
677
-21%
|
486
-28%
|
455
-6%
|
371
-18%
|
396
+7%
|
474
+20%
|
712
+50%
|
763
+7%
|
759
-1%
|
1 012
+33%
|
781
-23%
|
812
+4%
|
846
+4%
|
550
-35%
|
1 990
+262%
|
2 085
+5%
|
2 171
+4%
|
2 220
+2%
|
1 906
-14%
|
1 843
-3%
|
1 845
+0%
|
1 860
+1%
|
881
-53%
|
882
+0%
|
877
-1%
|
890
+1%
|
847
-5%
|
844
0%
|
880
+4%
|
874
-1%
|
843
-4%
|
964
+14%
|
949
-2%
|
829
-13%
|
781
-6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(9)
|
(7)
|
(6)
|
(103)
|
(103)
|
(105)
|
(105)
|
(66)
|
(109)
|
(112)
|
(113)
|
(75)
|
(37)
|
(39)
|
(39)
|
(6)
|
(16)
|
(10)
|
(10)
|
(104)
|
(105)
|
(107)
|
(107)
|
(26)
|
(29)
|
(32)
|
(34)
|
(54)
|
(63)
|
(69)
|
(95)
|
(44)
|
(32)
|
(26)
|
(3)
|
(40)
|
(45)
|
(61)
|
(109)
|
(78)
|
(80)
|
(66)
|
(15)
|
(39)
|
(55)
|
(78)
|
(244)
|
(249)
|
(263)
|
(273)
|
(149)
|
(111)
|
(116)
|
(145)
|
(153)
|
(166)
|
(162)
|
(134)
|
(112)
|
(69)
|
(70)
|
(63)
|
(62)
|
(159)
|
(157)
|
(144)
|
(133)
|
|
| Income from Continuing Operations |
3 718
|
1 721
|
1 729
|
1 770
|
(98)
|
(134)
|
(27)
|
61
|
138
|
652
|
647
|
595
|
200
|
(107)
|
19
|
143
|
526
|
399
|
400
|
498
|
482
|
520
|
535
|
510
|
643
|
635
|
639
|
532
|
522
|
631
|
791
|
790
|
812
|
646
|
459
|
453
|
331
|
351
|
413
|
603
|
685
|
679
|
946
|
766
|
773
|
791
|
473
|
1 746
|
1 836
|
1 908
|
1 947
|
1 757
|
1 733
|
1 729
|
1 715
|
727
|
716
|
715
|
756
|
734
|
775
|
810
|
812
|
781
|
806
|
792
|
685
|
648
|
|
| Income to Minority Interest |
7
|
8
|
9
|
11
|
3
|
3
|
3
|
3
|
4
|
2
|
3
|
2
|
1
|
(0)
|
(5)
|
(10)
|
(10)
|
(11)
|
(11)
|
(62)
|
(54)
|
(53)
|
(53)
|
(0)
|
(3)
|
(8)
|
(11)
|
(11)
|
(17)
|
(22)
|
(23)
|
(25)
|
(23)
|
(17)
|
(14)
|
(14)
|
(19)
|
(22)
|
(26)
|
(27)
|
(23)
|
(24)
|
(25)
|
(27)
|
(34)
|
(34)
|
(38)
|
(42)
|
(40)
|
(45)
|
(47)
|
(53)
|
(64)
|
(65)
|
(65)
|
(65)
|
(55)
|
(53)
|
(56)
|
(49)
|
(48)
|
(42)
|
(36)
|
(36)
|
(44)
|
(46)
|
(46)
|
(49)
|
|
| Net Income (Common) |
3 725
N/A
|
1 729
-54%
|
1 739
+1%
|
1 780
+2%
|
(95)
N/A
|
(131)
-38%
|
(24)
+81%
|
63
N/A
|
143
+126%
|
654
+358%
|
650
-1%
|
596
-8%
|
201
-66%
|
(107)
N/A
|
14
N/A
|
134
+840%
|
516
+287%
|
388
-25%
|
389
+0%
|
436
+12%
|
428
-2%
|
467
+9%
|
482
+3%
|
510
+6%
|
640
+26%
|
627
-2%
|
628
+0%
|
521
-17%
|
505
-3%
|
609
+21%
|
768
+26%
|
765
0%
|
789
+3%
|
629
-20%
|
446
-29%
|
439
-1%
|
312
-29%
|
329
+5%
|
387
+17%
|
576
+49%
|
662
+15%
|
656
-1%
|
922
+41%
|
739
-20%
|
739
0%
|
756
+2%
|
434
-43%
|
1 704
+293%
|
1 796
+5%
|
1 863
+4%
|
1 899
+2%
|
1 705
-10%
|
1 668
-2%
|
1 663
0%
|
1 650
-1%
|
663
-60%
|
661
0%
|
662
+0%
|
700
+6%
|
685
-2%
|
728
+6%
|
768
+6%
|
776
+1%
|
744
-4%
|
762
+2%
|
746
-2%
|
638
-14%
|
599
-6%
|
|
| EPS (Diluted) |
8.04
N/A
|
3.73
-54%
|
3.75
+1%
|
3.84
+2%
|
-0.2
N/A
|
-0.29
-45%
|
-0.06
+79%
|
0.13
N/A
|
0.31
+138%
|
1.41
+355%
|
1.4
-1%
|
1.28
-9%
|
0.44
-66%
|
-0.24
N/A
|
0.03
N/A
|
0.31
+933%
|
1.17
+277%
|
0.86
-26%
|
0.9
+5%
|
1
+11%
|
1
N/A
|
1.12
+12%
|
1.15
+3%
|
1.24
+8%
|
1.55
+25%
|
1.53
-1%
|
1.53
N/A
|
1.29
-16%
|
1.25
-3%
|
1.54
+23%
|
2.01
+31%
|
2.01
N/A
|
2.06
+2%
|
1.67
-19%
|
1.18
-29%
|
1.17
-1%
|
0.84
-28%
|
0.88
+5%
|
1.05
+19%
|
1.25
+19%
|
1.8
+44%
|
1.77
-2%
|
2.49
+41%
|
2
-20%
|
1.91
-5%
|
2.04
+7%
|
1.17
-43%
|
4.58
+291%
|
4.82
+5%
|
5.01
+4%
|
5.11
+2%
|
4.58
-10%
|
4.49
-2%
|
4.57
+2%
|
4.53
-1%
|
1.82
-60%
|
1.81
-1%
|
1.82
+1%
|
1.92
+5%
|
1.88
-2%
|
2
+6%
|
2.11
+5%
|
2.13
+1%
|
2.04
-4%
|
2.09
+2%
|
2.04
-2%
|
1.75
-14%
|
1.64
-6%
|
|
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