Oriental Union Chemical Corp
TWSE:1710
Income Statement
Earnings Waterfall
Oriental Union Chemical Corp
Revenue
|
23.3B
TWD
|
Cost of Revenue
|
-22.2B
TWD
|
Gross Profit
|
1.1B
TWD
|
Operating Expenses
|
-1.1B
TWD
|
Operating Income
|
-72.6m
TWD
|
Other Expenses
|
23.1m
TWD
|
Net Income
|
-49.5m
TWD
|
Income Statement
Oriental Union Chemical Corp
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
14 693
N/A
|
14 126
-4%
|
13 362
-5%
|
13 574
+2%
|
13 859
+2%
|
13 924
+0%
|
14 520
+4%
|
14 376
-1%
|
16 056
+12%
|
19 531
+22%
|
23 212
+19%
|
25 919
+12%
|
28 897
+11%
|
28 920
+0%
|
29 690
+3%
|
30 646
+3%
|
31 231
+2%
|
32 116
+3%
|
30 830
-4%
|
29 510
-4%
|
26 089
-12%
|
22 341
-14%
|
20 053
-10%
|
18 674
-7%
|
17 523
-6%
|
18 763
+7%
|
21 026
+12%
|
23 411
+11%
|
26 148
+12%
|
27 482
+5%
|
27 432
0%
|
25 676
-6%
|
23 609
-8%
|
22 081
-6%
|
20 781
-6%
|
20 499
-1%
|
20 852
+2%
|
20 817
0%
|
20 747
0%
|
22 006
+6%
|
23 272
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(13 058)
|
(12 961)
|
(12 362)
|
(12 179)
|
(12 381)
|
(12 564)
|
(13 165)
|
(13 797)
|
(15 820)
|
(18 576)
|
(21 087)
|
(23 299)
|
(24 652)
|
(24 475)
|
(25 280)
|
(25 568)
|
(26 483)
|
(27 817)
|
(27 619)
|
(27 485)
|
(25 096)
|
(22 364)
|
(20 282)
|
(18 465)
|
(17 361)
|
(18 245)
|
(19 683)
|
(21 942)
|
(24 200)
|
(24 930)
|
(25 592)
|
(24 403)
|
(23 147)
|
(22 136)
|
(20 877)
|
(20 427)
|
(20 630)
|
(20 480)
|
(20 321)
|
(21 361)
|
(22 219)
|
|
Gross Profit |
1 635
N/A
|
1 165
-29%
|
1 000
-14%
|
1 395
+39%
|
1 477
+6%
|
1 361
-8%
|
1 355
0%
|
578
-57%
|
237
-59%
|
955
+303%
|
2 125
+122%
|
2 620
+23%
|
4 245
+62%
|
4 445
+5%
|
4 410
-1%
|
5 078
+15%
|
4 748
-7%
|
4 299
-9%
|
3 211
-25%
|
2 026
-37%
|
993
-51%
|
(22)
N/A
|
(229)
-926%
|
209
N/A
|
161
-23%
|
518
+221%
|
1 343
+159%
|
1 469
+9%
|
1 949
+33%
|
2 552
+31%
|
1 840
-28%
|
1 273
-31%
|
462
-64%
|
(55)
N/A
|
(96)
-74%
|
71
N/A
|
222
+211%
|
337
+52%
|
426
+27%
|
645
+51%
|
1 052
+63%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(746)
|
(779)
|
(829)
|
(850)
|
(843)
|
(826)
|
(814)
|
(775)
|
(774)
|
(816)
|
(847)
|
(844)
|
(892)
|
(943)
|
(960)
|
(1 019)
|
(1 039)
|
(1 000)
|
(1 001)
|
(994)
|
(990)
|
(988)
|
(985)
|
(996)
|
(979)
|
(974)
|
(1 028)
|
(1 054)
|
(1 098)
|
(1 130)
|
(1 163)
|
(1 163)
|
(1 152)
|
(1 103)
|
(1 056)
|
(1 038)
|
(1 014)
|
(1 017)
|
(1 000)
|
(1 062)
|
(1 125)
|
|
Selling, General & Administrative |
(590)
|
(646)
|
(699)
|
(714)
|
(707)
|
(692)
|
(679)
|
(646)
|
(646)
|
(681)
|
(712)
|
(716)
|
(750)
|
(798)
|
(814)
|
(855)
|
(869)
|
(828)
|
(826)
|
(828)
|
(830)
|
(827)
|
(825)
|
(834)
|
(822)
|
(824)
|
(866)
|
(885)
|
(919)
|
(934)
|
(965)
|
(960)
|
(950)
|
(909)
|
(863)
|
(843)
|
(815)
|
(808)
|
(789)
|
(848)
|
(911)
|
|
Research & Development |
(136)
|
(133)
|
(130)
|
(136)
|
(136)
|
(134)
|
(135)
|
(130)
|
(128)
|
(135)
|
(135)
|
(129)
|
(141)
|
(145)
|
(146)
|
(165)
|
(171)
|
(173)
|
(175)
|
(167)
|
(159)
|
(161)
|
(160)
|
(162)
|
(157)
|
(150)
|
(126)
|
(133)
|
(144)
|
(196)
|
(199)
|
(204)
|
(203)
|
(194)
|
(193)
|
(194)
|
(199)
|
(210)
|
(211)
|
(213)
|
(214)
|
|
Other Operating Expenses |
(20)
|
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
|
(36)
|
(36)
|
(36)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
889
N/A
|
386
-57%
|
171
-56%
|
545
+219%
|
635
+17%
|
535
-16%
|
541
+1%
|
(197)
N/A
|
(537)
-173%
|
139
N/A
|
1 278
+817%
|
1 775
+39%
|
3 353
+89%
|
3 502
+4%
|
3 450
-1%
|
4 059
+18%
|
3 708
-9%
|
3 299
-11%
|
2 210
-33%
|
1 031
-53%
|
4
-100%
|
(1 011)
N/A
|
(1 214)
-20%
|
(787)
+35%
|
(818)
-4%
|
(456)
+44%
|
315
N/A
|
416
+32%
|
850
+105%
|
1 422
+67%
|
677
-52%
|
110
-84%
|
(691)
N/A
|
(1 158)
-68%
|
(1 152)
+0%
|
(966)
+16%
|
(792)
+18%
|
(680)
+14%
|
(574)
+16%
|
(417)
+27%
|
(73)
+83%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(263)
|
(412)
|
(221)
|
(196)
|
(881)
|
(928)
|
(1 117)
|
(1 270)
|
(918)
|
(963)
|
(985)
|
(1 035)
|
(637)
|
(445)
|
(198)
|
(106)
|
(186)
|
(112)
|
(191)
|
(41)
|
(69)
|
73
|
(159)
|
(326)
|
(483)
|
(884)
|
(720)
|
(730)
|
(698)
|
(649)
|
(673)
|
(624)
|
(693)
|
351
|
412
|
507
|
621
|
(295)
|
(277)
|
(286)
|
(313)
|
|
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
|
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
|
743
|
743
|
744
|
748
|
4
|
5
|
3
|
|
Total Other Income |
96
|
70
|
56
|
60
|
101
|
48
|
58
|
68
|
6
|
93
|
80
|
77
|
57
|
1
|
(14)
|
(16)
|
(14)
|
(7)
|
325
|
276
|
272
|
269
|
(23)
|
(12)
|
(51)
|
33
|
587
|
597
|
651
|
602
|
35
|
44
|
57
|
31
|
32
|
24
|
23
|
31
|
34
|
39
|
44
|
|
Pre-Tax Income |
722
N/A
|
44
-94%
|
7
-85%
|
409
+6 091%
|
(145)
N/A
|
(345)
-138%
|
(518)
-50%
|
(1 399)
-170%
|
(1 450)
-4%
|
(730)
+50%
|
372
N/A
|
817
+119%
|
2 774
+240%
|
3 057
+10%
|
3 238
+6%
|
3 937
+22%
|
3 508
-11%
|
3 180
-9%
|
2 343
-26%
|
1 267
-46%
|
207
-84%
|
(668)
N/A
|
(1 396)
-109%
|
(1 125)
+19%
|
(1 352)
-20%
|
(1 307)
+3%
|
181
N/A
|
283
+56%
|
803
+184%
|
1 375
+71%
|
39
-97%
|
(471)
N/A
|
(1 326)
-182%
|
(775)
+42%
|
35
N/A
|
308
+778%
|
596
+93%
|
(196)
N/A
|
(813)
-314%
|
(659)
+19%
|
(338)
+49%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(126)
|
20
|
46
|
(24)
|
27
|
31
|
30
|
176
|
181
|
85
|
(121)
|
(195)
|
(543)
|
(661)
|
(768)
|
(925)
|
(913)
|
(793)
|
(572)
|
(370)
|
(92)
|
413
|
539
|
455
|
453
|
(164)
|
(363)
|
(313)
|
(346)
|
(188)
|
(20)
|
33
|
135
|
(15)
|
(68)
|
(136)
|
(187)
|
(28)
|
41
|
68
|
60
|
|
Income from Continuing Operations |
596
|
64
|
53
|
385
|
(118)
|
(315)
|
(488)
|
(1 223)
|
(1 269)
|
(646)
|
252
|
622
|
2 231
|
2 396
|
2 470
|
3 012
|
2 595
|
2 387
|
1 772
|
897
|
115
|
(255)
|
(857)
|
(669)
|
(899)
|
(1 472)
|
(181)
|
(30)
|
458
|
1 187
|
18
|
(438)
|
(1 192)
|
(790)
|
(33)
|
172
|
409
|
(224)
|
(772)
|
(590)
|
(279)
|
|
Income to Minority Interest |
29
|
53
|
61
|
67
|
185
|
195
|
227
|
307
|
303
|
84
|
(266)
|
(383)
|
(709)
|
(647)
|
(575)
|
(634)
|
(671)
|
(636)
|
(429)
|
(211)
|
76
|
289
|
425
|
256
|
267
|
407
|
(50)
|
(9)
|
(97)
|
(287)
|
249
|
471
|
737
|
829
|
775
|
682
|
554
|
490
|
431
|
340
|
229
|
|
Net Income (Common) |
625
N/A
|
117
-81%
|
114
-2%
|
452
+296%
|
67
-85%
|
(120)
N/A
|
(262)
-118%
|
(916)
-250%
|
(966)
-5%
|
(562)
+42%
|
(14)
+97%
|
239
N/A
|
1 523
+536%
|
1 749
+15%
|
1 895
+8%
|
2 379
+26%
|
1 924
-19%
|
1 751
-9%
|
1 343
-23%
|
686
-49%
|
191
-72%
|
34
-82%
|
(431)
N/A
|
(413)
+4%
|
(632)
-53%
|
(1 065)
-68%
|
(231)
+78%
|
(39)
+83%
|
361
N/A
|
900
+149%
|
267
-70%
|
33
-88%
|
(454)
N/A
|
39
N/A
|
742
+1 809%
|
854
+15%
|
963
+13%
|
266
-72%
|
(341)
N/A
|
(250)
+27%
|
(50)
+80%
|
|
EPS (Diluted) |
0.71
N/A
|
0.13
-82%
|
0.12
-8%
|
0.51
+325%
|
0.07
-86%
|
-0.14
N/A
|
-0.3
-114%
|
-1.05
-250%
|
-1.11
-6%
|
-0.64
+42%
|
-0.02
+97%
|
0.27
N/A
|
1.74
+544%
|
2
+15%
|
2.17
+9%
|
2.73
+26%
|
2.21
-19%
|
2
-10%
|
1.54
-23%
|
0.79
-49%
|
0.22
-72%
|
0.04
-82%
|
-0.49
N/A
|
-0.47
+4%
|
-0.73
-55%
|
-1.2
-64%
|
-0.26
+78%
|
-0.04
+85%
|
0.41
N/A
|
1.02
+149%
|
0.3
-71%
|
0.03
-90%
|
-0.52
N/A
|
0.04
N/A
|
0.85
+2 025%
|
0.97
+14%
|
1.1
+13%
|
0.3
-73%
|
-0.39
N/A
|
-0.29
+26%
|
-0.06
+79%
|