
Winbond Electronics Corp
TWSE:2344

Income Statement
Earnings Waterfall
Winbond Electronics Corp
Revenue
|
81.6B
TWD
|
Cost of Revenue
|
-57.6B
TWD
|
Gross Profit
|
24B
TWD
|
Operating Expenses
|
-23.5B
TWD
|
Operating Income
|
507.5m
TWD
|
Other Expenses
|
93.5m
TWD
|
Net Income
|
601m
TWD
|
Income Statement
Winbond Electronics Corp
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 |
37 989
N/A
|
38 962
+3%
|
38 472
-1%
|
38 075
-1%
|
38 350
+1%
|
38 713
+1%
|
39 958
+3%
|
41 157
+3%
|
42 092
+2%
|
42 430
+1%
|
43 344
+2%
|
45 161
+4%
|
47 592
+5%
|
49 323
+4%
|
51 397
+4%
|
52 528
+2%
|
51 190
-3%
|
49 921
-2%
|
48 447
-3%
|
48 187
-1%
|
48 771
+1%
|
49 434
+1%
|
50 175
+1%
|
52 788
+5%
|
60 683
+15%
|
70 460
+16%
|
82 941
+18%
|
93 922
+13%
|
99 570
+6%
|
104 758
+5%
|
106 171
+1%
|
101 302
-5%
|
94 530
-7%
|
85 532
-10%
|
77 696
-9%
|
75 056
-3%
|
75 006
0%
|
77 612
+3%
|
80 285
+3%
|
82 091
+2%
|
81 610
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(27 199)
|
(27 295)
|
(26 623)
|
(26 345)
|
(26 529)
|
(26 986)
|
(28 220)
|
(29 130)
|
(30 074)
|
(30 461)
|
(30 626)
|
(30 789)
|
(31 268)
|
(31 409)
|
(31 947)
|
(32 456)
|
(32 039)
|
(31 901)
|
(32 522)
|
(33 956)
|
(35 858)
|
(37 182)
|
(37 340)
|
(39 186)
|
(43 643)
|
(48 195)
|
(53 762)
|
(56 969)
|
(57 089)
|
(57 411)
|
(56 588)
|
(53 731)
|
(51 479)
|
(50 498)
|
(49 657)
|
(50 918)
|
(52 610)
|
(54 514)
|
(55 969)
|
(57 714)
|
(57 609)
|
|
Gross Profit |
10 791
N/A
|
11 668
+8%
|
11 850
+2%
|
11 730
-1%
|
11 822
+1%
|
11 728
-1%
|
11 739
+0%
|
12 028
+2%
|
12 018
0%
|
11 969
0%
|
12 719
+6%
|
14 373
+13%
|
16 324
+14%
|
17 914
+10%
|
19 450
+9%
|
20 072
+3%
|
19 151
-5%
|
18 021
-6%
|
15 925
-12%
|
14 231
-11%
|
12 914
-9%
|
12 252
-5%
|
12 835
+5%
|
13 602
+6%
|
17 040
+25%
|
22 264
+31%
|
29 179
+31%
|
36 953
+27%
|
42 481
+15%
|
47 347
+11%
|
49 583
+5%
|
47 571
-4%
|
43 051
-10%
|
35 034
-19%
|
28 039
-20%
|
24 138
-14%
|
22 396
-7%
|
23 098
+3%
|
24 316
+5%
|
24 378
+0%
|
24 001
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 132)
|
(7 263)
|
(7 346)
|
(7 519)
|
(7 713)
|
(7 879)
|
(7 996)
|
(8 221)
|
(8 305)
|
(8 383)
|
(8 575)
|
(9 014)
|
(9 668)
|
(10 164)
|
(10 630)
|
(11 138)
|
(11 224)
|
(11 482)
|
(11 601)
|
(11 623)
|
(11 659)
|
(11 617)
|
(11 569)
|
(12 720)
|
(15 413)
|
(18 267)
|
(21 435)
|
(23 480)
|
(24 053)
|
(25 602)
|
(26 660)
|
(26 432)
|
(26 517)
|
(25 905)
|
(25 020)
|
(24 385)
|
(24 026)
|
(23 813)
|
(23 559)
|
(23 555)
|
(23 494)
|
|
Selling, General & Administrative |
(2 240)
|
(2 287)
|
(2 315)
|
(2 350)
|
(2 451)
|
(2 512)
|
(2 516)
|
(2 539)
|
(2 552)
|
(2 531)
|
(2 617)
|
(2 755)
|
(2 942)
|
(3 066)
|
(3 215)
|
(3 519)
|
(3 527)
|
(3 604)
|
(3 606)
|
(3 493)
|
(3 527)
|
(3 560)
|
(3 590)
|
(4 100)
|
(4 907)
|
(5 969)
|
(7 225)
|
(7 969)
|
(8 673)
|
(9 449)
|
(10 321)
|
(10 654)
|
(10 698)
|
(9 764)
|
(8 543)
|
(7 753)
|
(7 068)
|
(7 014)
|
(7 055)
|
(7 083)
|
(7 087)
|
|
Research & Development |
(4 893)
|
(4 977)
|
(5 032)
|
(5 170)
|
(5 262)
|
(5 367)
|
(5 480)
|
(5 682)
|
(5 753)
|
(5 805)
|
(5 957)
|
(6 259)
|
(6 726)
|
(7 090)
|
(7 417)
|
(7 620)
|
(7 697)
|
(7 865)
|
(7 981)
|
(8 117)
|
(8 132)
|
(8 057)
|
(7 978)
|
(8 620)
|
(10 506)
|
(8 529)
|
(10 442)
|
(11 636)
|
(15 380)
|
(15 461)
|
(15 648)
|
(15 778)
|
(15 819)
|
(16 141)
|
(16 477)
|
(16 632)
|
(16 958)
|
(16 799)
|
(16 504)
|
(16 472)
|
(16 407)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(13)
|
(13)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
(3 768)
|
(3 768)
|
(3 874)
|
0
|
(692)
|
(692)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
3 658
N/A
|
4 404
+20%
|
4 502
+2%
|
4 210
-6%
|
4 109
-2%
|
3 849
-6%
|
3 742
-3%
|
3 806
+2%
|
3 713
-2%
|
3 585
-3%
|
4 143
+16%
|
5 358
+29%
|
6 656
+24%
|
7 749
+16%
|
8 819
+14%
|
8 932
+1%
|
7 927
-11%
|
6 538
-18%
|
4 325
-34%
|
2 608
-40%
|
1 255
-52%
|
635
-49%
|
1 266
+99%
|
883
-30%
|
1 627
+84%
|
3 997
+146%
|
7 744
+94%
|
13 474
+74%
|
18 428
+37%
|
21 745
+18%
|
22 922
+5%
|
21 139
-8%
|
16 535
-22%
|
9 128
-45%
|
3 019
-67%
|
(247)
N/A
|
(1 630)
-560%
|
(716)
+56%
|
757
N/A
|
822
+9%
|
507
-38%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
280
|
301
|
302
|
295
|
130
|
109
|
55
|
(33)
|
87
|
52
|
119
|
563
|
460
|
458
|
750
|
540
|
508
|
519
|
559
|
610
|
576
|
545
|
183
|
57
|
4
|
(111)
|
(87)
|
279
|
413
|
674
|
1 712
|
1 409
|
1 213
|
1 272
|
683
|
421
|
242
|
(217)
|
(362)
|
(607)
|
(450)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(46)
|
0
|
(56)
|
(56)
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
219
|
106
|
0
|
0
|
(805)
|
(783)
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(8)
|
(8)
|
(10)
|
(2)
|
(8)
|
(9)
|
(9)
|
(9)
|
(5)
|
(6)
|
(4)
|
(3)
|
1
|
1
|
2
|
1
|
1
|
(0)
|
(1)
|
(2)
|
(1)
|
0
|
(10)
|
(6)
|
72
|
13
|
198
|
192
|
200
|
197
|
189
|
194
|
393
|
457
|
298
|
361
|
716
|
761
|
1 567
|
1 499
|
1 020
|
|
Total Other Income |
9
|
15
|
21
|
20
|
18
|
17
|
11
|
15
|
5
|
6
|
(4)
|
(14)
|
(9)
|
(22)
|
(13)
|
(27)
|
(28)
|
(39)
|
(48)
|
(51)
|
(77)
|
(83)
|
(101)
|
(74)
|
3
|
168
|
45
|
35
|
(35)
|
(217)
|
(39)
|
(28)
|
18
|
(89)
|
(118)
|
(140)
|
(25)
|
(46)
|
(45)
|
(28)
|
34
|
|
Pre-Tax Income |
3 941
N/A
|
4 713
+20%
|
4 817
+2%
|
4 524
-6%
|
4 248
-6%
|
3 966
-7%
|
3 799
-4%
|
3 780
-1%
|
3 755
-1%
|
3 638
-3%
|
4 199
+15%
|
5 848
+39%
|
7 098
+21%
|
8 185
+15%
|
9 556
+17%
|
9 446
-1%
|
8 395
-11%
|
7 018
-16%
|
4 835
-31%
|
3 165
-35%
|
1 753
-45%
|
1 097
-37%
|
1 338
+22%
|
1 079
-19%
|
1 812
+68%
|
4 067
+124%
|
7 900
+94%
|
13 174
+67%
|
18 223
+38%
|
22 400
+23%
|
24 784
+11%
|
22 713
-8%
|
18 046
-21%
|
10 768
-40%
|
3 882
-64%
|
395
-90%
|
(698)
N/A
|
(217)
+69%
|
1 917
N/A
|
1 686
-12%
|
1 112
-34%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(731)
|
(864)
|
(888)
|
(826)
|
(775)
|
(723)
|
(676)
|
(670)
|
(615)
|
(583)
|
(801)
|
(1 001)
|
(1 275)
|
(1 473)
|
(1 673)
|
(813)
|
(667)
|
(474)
|
(15)
|
(601)
|
(275)
|
(130)
|
(67)
|
(92)
|
(293)
|
(757)
|
(1 649)
|
(2 513)
|
(3 223)
|
(3 963)
|
(4 311)
|
(3 897)
|
(3 060)
|
(1 611)
|
28
|
564
|
732
|
670
|
(321)
|
(328)
|
(402)
|
|
Income from Continuing Operations |
3 210
|
3 850
|
3 929
|
3 698
|
3 473
|
3 244
|
3 126
|
3 112
|
3 140
|
3 056
|
3 398
|
4 847
|
5 823
|
6 712
|
7 883
|
8 634
|
7 728
|
6 543
|
4 820
|
2 564
|
1 477
|
968
|
1 271
|
987
|
1 519
|
3 310
|
6 251
|
10 661
|
15 000
|
18 437
|
20 474
|
18 817
|
14 987
|
9 157
|
3 911
|
959
|
34
|
453
|
1 596
|
1 358
|
710
|
|
Income to Minority Interest |
(134)
|
(154)
|
(146)
|
(170)
|
(182)
|
(176)
|
(216)
|
(215)
|
(242)
|
(248)
|
(243)
|
(268)
|
(272)
|
(276)
|
(282)
|
(277)
|
(281)
|
(254)
|
(224)
|
(217)
|
(221)
|
(213)
|
(270)
|
(246)
|
(215)
|
(333)
|
(647)
|
(910)
|
(1 405)
|
(1 870)
|
(2 090)
|
(2 242)
|
(2 059)
|
(1 800)
|
(1 353)
|
(1 184)
|
(1 181)
|
(1 053)
|
(826)
|
(483)
|
(109)
|
|
Net Income (Common) |
3 076
N/A
|
3 696
+20%
|
3 783
+2%
|
3 529
-7%
|
3 291
-7%
|
3 067
-7%
|
2 908
-5%
|
2 895
0%
|
2 898
+0%
|
2 808
-3%
|
3 156
+12%
|
4 580
+45%
|
5 551
+21%
|
6 435
+16%
|
7 600
+18%
|
8 356
+10%
|
7 446
-11%
|
6 289
-16%
|
4 596
-27%
|
2 347
-49%
|
1 256
-46%
|
754
-40%
|
1 001
+33%
|
741
-26%
|
1 304
+76%
|
2 977
+128%
|
5 604
+88%
|
9 751
+74%
|
13 595
+39%
|
16 567
+22%
|
18 384
+11%
|
16 575
-10%
|
12 927
-22%
|
7 357
-43%
|
2 558
-65%
|
(225)
N/A
|
(1 147)
-409%
|
(600)
+48%
|
770
N/A
|
874
+14%
|
601
-31%
|
|
EPS (Diluted) |
0.82
N/A
|
0.99
+21%
|
1.01
+2%
|
0.94
-7%
|
0.89
-5%
|
0.83
-7%
|
0.8
-4%
|
0.8
N/A
|
0.8
N/A
|
0.78
-3%
|
0.87
+12%
|
1.26
+45%
|
1.54
+22%
|
1.61
+5%
|
1.9
+18%
|
2.09
+10%
|
1.87
-11%
|
1.58
-16%
|
1.15
-27%
|
0.59
-49%
|
0.32
-46%
|
0.19
-41%
|
0.25
+32%
|
0.19
-24%
|
0.32
+68%
|
0.75
+134%
|
1.41
+88%
|
2.45
+74%
|
3.33
+36%
|
4.16
+25%
|
4.61
+11%
|
4.16
-10%
|
3.16
-24%
|
1.84
-42%
|
0.64
-65%
|
-0.06
N/A
|
-0.28
-367%
|
-0.14
+50%
|
0.17
N/A
|
0.2
+18%
|
0.14
-30%
|