
Compeq Manufacturing Co Ltd
TWSE:2313

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
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%
|