Compeq Manufacturing Co Ltd
TWSE:2313

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Compeq Manufacturing Co Ltd Logo
Compeq Manufacturing Co Ltd
TWSE:2313
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Price: 61.5 TWD -4.5% Market Closed
Market Cap: 73.3B TWD

Income Statement

Earnings Waterfall
Compeq Manufacturing Co Ltd

Revenue
72.5B TWD
Cost of Revenue
-60.9B TWD
Gross Profit
11.6B TWD
Operating Expenses
-5.5B TWD
Operating Income
6.1B TWD
Other Expenses
-528.1m TWD
Net Income
5.6B TWD

Income Statement
Compeq Manufacturing Co Ltd

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Income Statement
Currency: TWD
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
33 850
N/A
35 335
+4%
37 081
+5%
40 630
+10%
44 383
+9%
45 095
+2%
44 992
0%
45 040
+0%
45 515
+1%
47 341
+4%
48 885
+3%
51 233
+5%
53 964
+5%
53 679
-1%
53 372
-1%
53 168
0%
50 828
-4%
50 357
-1%
51 884
+3%
53 443
+3%
56 175
+5%
57 805
+3%
59 142
+2%
59 725
+1%
60 517
+1%
61 835
+2%
60 771
-2%
61 447
+1%
63 054
+3%
67 195
+7%
71 171
+6%
75 309
+6%
76 419
+1%
72 366
-5%
69 897
-3%
67 798
-3%
67 079
-1%
69 140
+3%
72 160
+4%
72 759
+1%
72 464
0%
Gross Profit
Cost of Revenue
(29 030)
(30 214)
(31 530)
(34 472)
(37 743)
(38 625)
(38 859)
(39 226)
(39 740)
(41 187)
(42 433)
(43 823)
(45 873)
(45 496)
(45 043)
(45 233)
(43 603)
(43 612)
(44 914)
(45 538)
(46 177)
(46 608)
(47 177)
(47 728)
(49 514)
(50 733)
(50 237)
(50 755)
(51 646)
(54 587)
(57 394)
(60 446)
(60 971)
(58 564)
(57 525)
(56 676)
(56 952)
(58 747)
(60 947)
(61 032)
(60 872)
Gross Profit
4 820
N/A
5 121
+6%
5 550
+8%
6 157
+11%
6 640
+8%
6 470
-3%
6 133
-5%
5 814
-5%
5 775
-1%
6 154
+7%
6 452
+5%
7 410
+15%
8 091
+9%
8 182
+1%
8 328
+2%
7 934
-5%
7 225
-9%
6 745
-7%
6 970
+3%
7 905
+13%
9 998
+26%
11 197
+12%
11 965
+7%
11 997
+0%
11 003
-8%
11 102
+1%
10 533
-5%
10 693
+2%
11 408
+7%
12 608
+11%
13 777
+9%
14 863
+8%
15 449
+4%
13 802
-11%
12 372
-10%
11 122
-10%
10 127
-9%
10 393
+3%
11 213
+8%
11 727
+5%
11 593
-1%
Operating Income
Operating Expenses
(1 969)
(2 037)
(2 117)
(2 231)
(2 167)
(2 143)
(2 178)
(2 122)
(2 326)
(2 334)
(2 316)
(2 378)
(2 333)
(2 296)
(2 326)
(2 320)
(2 604)
(2 727)
(2 882)
(3 223)
(3 854)
(4 272)
(4 631)
(4 728)
(4 365)
(4 453)
(4 519)
(4 596)
(4 593)
(4 663)
(4 845)
(5 161)
(5 327)
(5 244)
(5 083)
(4 973)
(4 908)
(5 072)
(5 254)
(5 287)
(5 466)
Selling, General & Administrative
(1 702)
(1 756)
(1 805)
(1 915)
(1 902)
(1 900)
(1 939)
(1 874)
(1 881)
(1 877)
(1 848)
(1 872)
(1 933)
(1 881)
(1 896)
(1 842)
(1 744)
(1 774)
(1 754)
(1 816)
(1 828)
(1 836)
(1 855)
(1 834)
(1 960)
(2 048)
(2 121)
(2 161)
(2 192)
(2 274)
(2 349)
(2 539)
(2 638)
(2 559)
(2 476)
(2 389)
(2 356)
(2 449)
(2 551)
(2 607)
(2 727)
Research & Development
(282)
(293)
(300)
(305)
(262)
(261)
(257)
(253)
(297)
(299)
(302)
(334)
(376)
(398)
(422)
(480)
(861)
(953)
(1 128)
(1 407)
(2 026)
(2 437)
(2 776)
(2 894)
(2 405)
(1 771)
(1 763)
(1 802)
(2 402)
(2 389)
(2 497)
(2 623)
(2 689)
(2 685)
(2 607)
(2 583)
(2 552)
(2 623)
(2 703)
(2 680)
(2 739)
Other Operating Expenses
17
13
(11)
(10)
(3)
18
18
4
(148)
(159)
(166)
(173)
(25)
(17)
(8)
3
0
0
0
0
0
0
0
0
0
(634)
(634)
(634)
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
2 852
N/A
3 085
+8%
3 434
+11%
3 927
+14%
4 473
+14%
4 327
-3%
3 955
-9%
3 692
-7%
3 450
-7%
3 819
+11%
4 135
+8%
5 031
+22%
5 758
+14%
5 886
+2%
6 002
+2%
5 614
-6%
4 621
-18%
4 018
-13%
4 089
+2%
4 682
+15%
6 144
+31%
6 925
+13%
7 335
+6%
7 269
-1%
6 638
-9%
6 649
+0%
6 015
-10%
6 096
+1%
6 815
+12%
7 945
+17%
8 931
+12%
9 702
+9%
10 122
+4%
8 558
-15%
7 289
-15%
6 149
-16%
5 219
-15%
5 321
+2%
5 959
+12%
6 440
+8%
6 127
-5%
Pre-Tax Income
Interest Income Expense
38
(27)
(31)
(29)
(279)
(350)
(567)
(872)
(803)
(966)
(677)
(456)
(462)
(254)
(334)
(569)
(527)
(383)
(407)
(332)
(486)
(551)
(604)
(606)
(560)
(650)
(537)
(391)
(202)
124
40
438
1
(384)
(130)
(275)
(200)
332
421
51
859
Non-Reccuring Items
0
0
0
14
14
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
(118)
(125)
(118)
(136)
(158)
(166)
(166)
(154)
(130)
(109)
(100)
(90)
(98)
(94)
(112)
(152)
(158)
(144)
(154)
(137)
(154)
(171)
(145)
(126)
(92)
(59)
(58)
(33)
(58)
(58)
(60)
(109)
(128)
(111)
(105)
(74)
(52)
(62)
(61)
(89)
(146)
Total Other Income
(88)
(98)
(115)
(132)
(174)
(208)
(251)
(243)
(139)
(89)
(29)
(25)
(291)
(250)
(177)
46
(17)
(110)
(112)
(88)
63
137
174
79
266
313
227
156
176
115
132
149
141
124
53
212
306
302
353
387
229
Pre-Tax Income
2 685
N/A
2 835
+6%
3 170
+12%
3 644
+15%
3 875
+6%
3 604
-7%
2 971
-18%
2 423
-18%
2 378
-2%
2 654
+12%
3 329
+25%
4 460
+34%
4 907
+10%
5 289
+8%
5 380
+2%
4 940
-8%
3 919
-21%
3 381
-14%
3 415
+1%
4 126
+21%
5 567
+35%
6 340
+14%
6 759
+7%
6 616
-2%
6 252
-5%
6 252
+0%
5 647
-10%
5 829
+3%
6 731
+15%
8 125
+21%
9 044
+11%
10 180
+13%
10 136
0%
8 187
-19%
7 108
-13%
6 012
-15%
5 272
-12%
5 892
+12%
6 672
+13%
6 789
+2%
7 070
+4%
Net Income
Tax Provision
(696)
(727)
(868)
(969)
(1 008)
(927)
(749)
(684)
(752)
(894)
(1 059)
(1 267)
(1 330)
(1 629)
(1 756)
(1 727)
(1 519)
(1 149)
(1 088)
(1 310)
(1 744)
(1 902)
(1 914)
(1 804)
(1 588)
(1 586)
(1 366)
(1 420)
(1 591)
(2 030)
(2 125)
(2 314)
(2 135)
(1 715)
(1 475)
(1 212)
(1 104)
(1 089)
(1 317)
(1 316)
(1 471)
Income from Continuing Operations
1 986
2 105
2 300
2 673
2 867
2 676
2 222
1 741
1 625
1 762
2 271
3 194
3 577
3 661
3 626
3 215
2 400
2 233
2 328
2 816
3 822
4 437
4 845
4 811
4 665
4 667
4 282
4 408
5 140
6 095
6 919
7 866
8 001
6 473
5 633
4 800
4 168
4 804
5 355
5 473
5 599
Net Income (Common)
1 986
N/A
2 105
+6%
2 300
+9%
2 673
+16%
2 867
+7%
2 676
-7%
2 222
-17%
1 741
-22%
1 625
-7%
1 762
+8%
2 271
+29%
3 194
+41%
3 577
+12%
3 661
+2%
3 626
-1%
3 215
-11%
2 400
-25%
2 233
-7%
2 328
+4%
2 816
+21%
3 822
+36%
4 437
+16%
4 845
+9%
4 811
-1%
4 665
-3%
4 667
+0%
4 282
-8%
4 408
+3%
5 140
+17%
6 095
+19%
6 919
+14%
7 866
+14%
8 001
+2%
6 473
-19%
5 633
-13%
4 800
-15%
4 168
-13%
4 804
+15%
5 355
+11%
5 473
+2%
5 599
+2%
EPS (Diluted)
1.67
N/A
1.77
+6%
1.93
+9%
2.24
+16%
2.4
+7%
2.24
-7%
1.86
-17%
1.45
-22%
1.36
-6%
1.46
+7%
1.89
+29%
2.67
+41%
2.99
+12%
3.06
+2%
3.03
-1%
2.68
-12%
2
-25%
1.87
-7%
1.95
+4%
2.35
+21%
3.19
+36%
3.71
+16%
4.05
+9%
4.02
-1%
3.9
-3%
3.9
N/A
3.58
-8%
3.68
+3%
4.29
+17%
5.09
+19%
5.78
+14%
6.57
+14%
6.67
+2%
5.4
-19%
4.7
-13%
4
-15%
3.48
-13%
4.01
+15%
4.48
+12%
4.58
+2%
4.69
+2%