Ta Ya Electric Wire & Cable Co Ltd
TWSE:1609
Income Statement
Earnings Waterfall
Ta Ya Electric Wire & Cable Co Ltd
Revenue
|
30.1B
TWD
|
Cost of Revenue
|
-26B
TWD
|
Gross Profit
|
4.1B
TWD
|
Operating Expenses
|
-1.9B
TWD
|
Operating Income
|
2.2B
TWD
|
Other Expenses
|
-604.8m
TWD
|
Net Income
|
1.6B
TWD
|
Income Statement
Ta Ya Electric Wire & Cable Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
16 015
N/A
|
15 985
0%
|
15 596
-2%
|
15 601
+0%
|
15 190
-3%
|
14 676
-3%
|
14 544
-1%
|
14 176
-3%
|
14 268
+1%
|
14 759
+3%
|
15 150
+3%
|
15 754
+4%
|
16 743
+6%
|
17 406
+4%
|
18 282
+5%
|
18 601
+2%
|
18 577
0%
|
18 695
+1%
|
18 258
-2%
|
18 174
0%
|
18 153
0%
|
17 641
-3%
|
17 368
-2%
|
17 427
+0%
|
18 301
+5%
|
20 355
+11%
|
23 311
+15%
|
25 522
+9%
|
27 458
+8%
|
28 146
+3%
|
28 003
-1%
|
27 692
-1%
|
26 749
-3%
|
26 340
-2%
|
25 574
-3%
|
25 634
+0%
|
26 436
+3%
|
26 843
+2%
|
28 198
+5%
|
29 478
+5%
|
30 085
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(15 377)
|
(15 442)
|
(15 080)
|
(15 092)
|
(14 715)
|
(14 113)
|
(13 805)
|
(13 308)
|
(13 239)
|
(13 578)
|
(13 901)
|
(14 330)
|
(15 192)
|
(15 853)
|
(16 679)
|
(17 199)
|
(17 296)
|
(17 332)
|
(16 952)
|
(16 842)
|
(16 848)
|
(16 465)
|
(16 248)
|
(16 123)
|
(16 700)
|
(18 396)
|
(20 819)
|
(22 901)
|
(24 656)
|
(25 315)
|
(25 435)
|
(25 342)
|
(24 572)
|
(24 063)
|
(23 070)
|
(22 652)
|
(22 961)
|
(23 272)
|
(24 416)
|
(25 439)
|
(25 967)
|
|
Gross Profit |
638
N/A
|
544
-15%
|
516
-5%
|
509
-1%
|
474
-7%
|
563
+19%
|
739
+31%
|
868
+18%
|
1 029
+19%
|
1 181
+15%
|
1 249
+6%
|
1 424
+14%
|
1 551
+9%
|
1 553
+0%
|
1 603
+3%
|
1 402
-13%
|
1 281
-9%
|
1 363
+6%
|
1 306
-4%
|
1 332
+2%
|
1 306
-2%
|
1 176
-10%
|
1 120
-5%
|
1 304
+16%
|
1 601
+23%
|
1 959
+22%
|
2 492
+27%
|
2 621
+5%
|
2 802
+7%
|
2 831
+1%
|
2 567
-9%
|
2 349
-8%
|
2 177
-7%
|
2 278
+5%
|
2 504
+10%
|
2 982
+19%
|
3 475
+17%
|
3 571
+3%
|
3 783
+6%
|
4 039
+7%
|
4 118
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(875)
|
(882)
|
(901)
|
(898)
|
(876)
|
(970)
|
(967)
|
(833)
|
(814)
|
(856)
|
(856)
|
(808)
|
(868)
|
(1 049)
|
(1 067)
|
(953)
|
(939)
|
(958)
|
(959)
|
(980)
|
(1 000)
|
(1 025)
|
(1 053)
|
(1 071)
|
(1 173)
|
(1 206)
|
(1 276)
|
(1 311)
|
(1 295)
|
(1 365)
|
(1 373)
|
(1 379)
|
(1 331)
|
(1 491)
|
(1 599)
|
(1 730)
|
(1 937)
|
(1 841)
|
(1 938)
|
(2 028)
|
(1 903)
|
|
Selling, General & Administrative |
(831)
|
(830)
|
(851)
|
(850)
|
(838)
|
(825)
|
(823)
|
(797)
|
(780)
|
(756)
|
(755)
|
(776)
|
(836)
|
(878)
|
(889)
|
(917)
|
(897)
|
(882)
|
(885)
|
(899)
|
(935)
|
(939)
|
(960)
|
(975)
|
(1 106)
|
(1 147)
|
(1 228)
|
(1 268)
|
(1 252)
|
(1 298)
|
(1 294)
|
(1 301)
|
(1 274)
|
(1 443)
|
(1 566)
|
(1 695)
|
(1 891)
|
(1 784)
|
(1 877)
|
(1 941)
|
(1 808)
|
|
Research & Development |
(44)
|
(45)
|
(43)
|
(41)
|
(38)
|
(36)
|
(35)
|
(37)
|
(34)
|
(33)
|
(33)
|
(32)
|
(32)
|
(32)
|
(39)
|
(36)
|
(41)
|
(57)
|
(54)
|
(61)
|
(64)
|
(59)
|
(66)
|
(69)
|
(67)
|
(45)
|
(34)
|
(29)
|
(42)
|
(54)
|
(56)
|
(62)
|
(55)
|
(46)
|
(43)
|
(36)
|
(46)
|
(57)
|
(60)
|
(86)
|
(91)
|
|
Other Operating Expenses |
0
|
(7)
|
(7)
|
(7)
|
0
|
(110)
|
(109)
|
0
|
0
|
(67)
|
(67)
|
0
|
0
|
(139)
|
(139)
|
0
|
0
|
(20)
|
(20)
|
(20)
|
0
|
(27)
|
(27)
|
(27)
|
0
|
(14)
|
(14)
|
(14)
|
(1)
|
(13)
|
(23)
|
(17)
|
(2)
|
(2)
|
9
|
2
|
0
|
1
|
(0)
|
(1)
|
(4)
|
|
Operating Income |
(236)
N/A
|
(338)
-43%
|
(385)
-14%
|
(390)
-1%
|
(401)
-3%
|
(407)
-1%
|
(229)
+44%
|
35
N/A
|
215
+513%
|
325
+51%
|
394
+21%
|
616
+56%
|
683
+11%
|
504
-26%
|
536
+6%
|
449
-16%
|
342
-24%
|
405
+18%
|
346
-14%
|
353
+2%
|
306
-13%
|
151
-51%
|
67
-55%
|
234
+247%
|
428
+83%
|
753
+76%
|
1 215
+61%
|
1 310
+8%
|
1 507
+15%
|
1 466
-3%
|
1 195
-19%
|
970
-19%
|
846
-13%
|
787
-7%
|
904
+15%
|
1 252
+38%
|
1 538
+23%
|
1 730
+12%
|
1 845
+7%
|
2 011
+9%
|
2 215
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
251
|
259
|
111
|
(122)
|
(93)
|
(220)
|
(206)
|
50
|
(98)
|
(74)
|
(74)
|
(84)
|
(8)
|
313
|
329
|
259
|
299
|
13
|
62
|
245
|
381
|
624
|
881
|
759
|
700
|
683
|
403
|
155
|
415
|
245
|
(32)
|
439
|
274
|
1 994
|
2 564
|
2 274
|
1 910
|
102
|
501
|
429
|
193
|
|
Non-Reccuring Items |
(7)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
(110)
|
(67)
|
0
|
0
|
(66)
|
(139)
|
0
|
0
|
(139)
|
(20)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(17)
|
(23)
|
(23)
|
(23)
|
(7)
|
(2)
|
(2)
|
(2)
|
(47)
|
|
Gain/Loss on Disposition of Assets |
3
|
3
|
2
|
3
|
1
|
2
|
0
|
(1)
|
5
|
5
|
8
|
12
|
(5)
|
(7)
|
(8)
|
(11)
|
(1)
|
1
|
1
|
1
|
0
|
(1)
|
1
|
1
|
3
|
3
|
1
|
1
|
1
|
1
|
11
|
12
|
15
|
15
|
4
|
3
|
(1)
|
(1)
|
(1)
|
(2)
|
(58)
|
|
Total Other Income |
57
|
61
|
55
|
21
|
17
|
17
|
45
|
57
|
94
|
112
|
97
|
111
|
165
|
169
|
170
|
155
|
70
|
81
|
49
|
45
|
67
|
42
|
74
|
90
|
87
|
86
|
105
|
109
|
89
|
93
|
84
|
87
|
97
|
94
|
94
|
90
|
140
|
152
|
141
|
141
|
284
|
|
Pre-Tax Income |
67
N/A
|
(16)
N/A
|
(217)
-1 273%
|
(488)
-125%
|
(585)
-20%
|
(609)
-4%
|
(390)
+36%
|
31
N/A
|
148
+379%
|
367
+148%
|
425
+16%
|
589
+39%
|
697
+18%
|
979
+41%
|
1 027
+5%
|
713
-31%
|
691
-3%
|
501
-27%
|
460
-8%
|
643
+40%
|
728
+13%
|
815
+12%
|
1 023
+25%
|
1 083
+6%
|
1 219
+13%
|
1 526
+25%
|
1 725
+13%
|
1 574
-9%
|
2 000
+27%
|
1 805
-10%
|
1 258
-30%
|
1 509
+20%
|
1 215
-19%
|
2 867
+136%
|
3 543
+24%
|
3 598
+2%
|
3 580
0%
|
1 981
-45%
|
2 483
+25%
|
2 577
+4%
|
2 587
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
20
|
31
|
39
|
29
|
4
|
(40)
|
(44)
|
(53)
|
(68)
|
(56)
|
(69)
|
(83)
|
(123)
|
(129)
|
(84)
|
(119)
|
(95)
|
(110)
|
(189)
|
(143)
|
(181)
|
(147)
|
(130)
|
(185)
|
(202)
|
(303)
|
(300)
|
(346)
|
(336)
|
(251)
|
(231)
|
(150)
|
(213)
|
(314)
|
(393)
|
(450)
|
(392)
|
(427)
|
(461)
|
(555)
|
|
Income from Continuing Operations |
58
|
4
|
(186)
|
(449)
|
(556)
|
(604)
|
(429)
|
(13)
|
96
|
300
|
369
|
519
|
614
|
856
|
898
|
629
|
572
|
406
|
350
|
454
|
585
|
634
|
876
|
953
|
1 034
|
1 324
|
1 421
|
1 274
|
1 654
|
1 468
|
1 007
|
1 278
|
1 065
|
2 653
|
3 229
|
3 204
|
3 130
|
1 590
|
2 057
|
2 116
|
2 032
|
|
Income to Minority Interest |
(37)
|
(20)
|
(21)
|
12
|
14
|
2
|
2
|
(39)
|
(67)
|
(98)
|
(102)
|
(122)
|
(146)
|
(152)
|
(179)
|
(130)
|
(100)
|
(87)
|
(51)
|
(68)
|
(80)
|
(104)
|
(123)
|
(155)
|
(184)
|
(178)
|
(233)
|
(243)
|
(245)
|
(263)
|
(235)
|
(229)
|
(223)
|
(252)
|
(278)
|
(343)
|
(368)
|
(374)
|
(403)
|
(401)
|
(422)
|
|
Net Income (Common) |
21
N/A
|
(15)
N/A
|
(207)
-1 254%
|
(437)
-111%
|
(542)
-24%
|
(602)
-11%
|
(428)
+29%
|
(52)
+88%
|
28
N/A
|
202
+619%
|
267
+32%
|
397
+49%
|
467
+18%
|
705
+51%
|
719
+2%
|
499
-31%
|
471
-6%
|
319
-32%
|
298
-6%
|
387
+30%
|
505
+31%
|
531
+5%
|
753
+42%
|
798
+6%
|
850
+7%
|
1 146
+35%
|
1 188
+4%
|
1 031
-13%
|
1 409
+37%
|
1 205
-14%
|
771
-36%
|
1 049
+36%
|
841
-20%
|
2 401
+185%
|
2 951
+23%
|
2 861
-3%
|
2 762
-3%
|
1 215
-56%
|
1 654
+36%
|
1 715
+4%
|
1 610
-6%
|
|
EPS (Diluted) |
0.03
N/A
|
-0.03
N/A
|
-0.35
-1 067%
|
-0.74
-111%
|
-0.93
-26%
|
-1.03
-11%
|
-0.74
+28%
|
-0.1
+86%
|
0.04
N/A
|
0.34
+750%
|
0.45
+32%
|
0.67
+49%
|
0.73
+9%
|
1.19
+63%
|
1.22
+3%
|
0.85
-30%
|
0.73
-14%
|
0.54
-26%
|
0.5
-7%
|
0.65
+30%
|
0.78
+20%
|
0.9
+15%
|
1.29
+43%
|
1.31
+2%
|
1.31
N/A
|
1.87
+43%
|
1.83
-2%
|
1.53
-16%
|
2.03
+33%
|
1.77
-13%
|
1.2
-32%
|
1.43
+19%
|
1.11
-22%
|
3.29
+196%
|
4.01
+22%
|
3.96
-1%
|
3.72
-6%
|
1.58
-58%
|
2.14
+35%
|
2.23
+4%
|
2.07
-7%
|