Realtek Semiconductor Corp
TWSE:2379

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Realtek Semiconductor Corp
TWSE:2379
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Price: 500 TWD 0.81%
Market Cap: 256.4B TWD
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Income Statement

Earnings Waterfall
Realtek Semiconductor Corp

Revenue
105.6B TWD
Cost of Revenue
-55.6B TWD
Gross Profit
49.9B TWD
Operating Expenses
-40.1B TWD
Operating Income
9.9B TWD
Other Expenses
2.4B TWD
Net Income
12.3B TWD

Income Statement
Realtek Semiconductor Corp

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Income Statement
Currency: TWD
Jun-2014 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
Revenue
Revenue
29 881
N/A
31 004
+4%
31 263
+1%
31 383
+0%
30 456
-3%
30 067
-1%
31 746
+6%
33 286
+5%
35 985
+8%
38 353
+7%
38 914
+1%
39 910
+3%
40 015
+0%
40 687
+2%
41 688
+2%
42 331
+2%
43 531
+3%
44 666
+3%
45 806
+3%
48 014
+5%
52 044
+8%
56 001
+8%
60 744
+8%
63 837
+5%
65 994
+3%
72 360
+10%
77 759
+7%
85 172
+10%
93 673
+10%
100 219
+7%
105 504
+5%
111 920
+6%
116 580
+4%
117 397
+1%
111 790
-5%
101 658
-9%
97 450
-4%
94 356
-3%
95 179
+1%
101 177
+6%
105 560
+4%
Gross Profit
Cost of Revenue
(16 880)
(17 424)
(17 611)
(17 658)
(17 374)
(17 270)
(18 155)
(19 034)
(20 319)
(21 717)
(22 017)
(22 713)
(22 892)
(23 050)
(23 785)
(24 226)
(24 787)
(25 051)
(25 345)
(26 360)
(28 618)
(31 379)
(34 161)
(36 175)
(37 304)
(41 283)
(44 511)
(48 195)
(51 430)
(52 003)
(52 316)
(53 655)
(56 039)
(57 791)
(57 155)
(54 088)
(54 213)
(54 213)
(54 431)
(55 870)
(55 616)
Gross Profit
13 002
N/A
13 582
+4%
13 652
+1%
13 726
+1%
13 083
-5%
12 797
-2%
13 590
+6%
14 254
+5%
15 667
+10%
16 637
+6%
16 897
+2%
17 197
+2%
17 124
0%
17 639
+3%
17 903
+1%
18 106
+1%
18 744
+4%
19 614
+5%
20 461
+4%
21 654
+6%
23 426
+8%
24 622
+5%
26 583
+8%
27 662
+4%
28 690
+4%
31 077
+8%
33 249
+7%
36 977
+11%
42 243
+14%
48 216
+14%
53 188
+10%
58 265
+10%
60 541
+4%
59 606
-2%
54 635
-8%
47 571
-13%
43 237
-9%
40 143
-7%
40 748
+2%
45 307
+11%
49 944
+10%
Operating Income
Operating Expenses
(10 218)
(10 806)
(10 970)
(11 200)
(11 196)
(11 379)
(11 770)
(12 242)
(12 840)
(13 066)
(13 554)
(14 112)
(14 376)
(14 947)
(14 699)
(15 205)
(15 639)
(16 152)
(16 696)
(17 320)
(18 367)
(19 168)
(20 252)
(21 267)
(21 999)
(23 488)
(24 609)
(26 935)
(29 869)
(33 059)
(35 864)
(38 632)
(40 592)
(40 974)
(38 911)
(35 734)
(33 922)
(32 874)
(34 093)
(37 323)
(40 082)
Selling, General & Administrative
(2 899)
(3 039)
(2 983)
(2 962)
(2 945)
(2 886)
(2 875)
(2 858)
(2 889)
(2 804)
(2 868)
(2 900)
(3 011)
(3 199)
(3 260)
(3 439)
(3 491)
(3 613)
(3 726)
(3 852)
(4 177)
(4 389)
(4 717)
(4 868)
(4 959)
(5 231)
(5 554)
(6 130)
(6 727)
(7 427)
(7 914)
(8 481)
(8 960)
(9 096)
(8 829)
(8 030)
(7 617)
(7 318)
(7 659)
(8 603)
(9 237)
Research & Development
(7 242)
(7 690)
(7 858)
(8 110)
(8 124)
(8 366)
(8 902)
(9 393)
(9 959)
(10 270)
(10 692)
(10 856)
(11 008)
(11 391)
(11 445)
(11 770)
(12 151)
(12 539)
(12 970)
(13 468)
(14 190)
(14 779)
(15 536)
(16 210)
(16 850)
(18 068)
(19 055)
(15 438)
(17 774)
(20 264)
(27 950)
(30 151)
(31 633)
(31 878)
(30 082)
(27 703)
(26 306)
(25 556)
(26 434)
(28 721)
(30 845)
Other Operating Expenses
(77)
(77)
(128)
(128)
(127)
(127)
7
8
8
8
7
(356)
(357)
(357)
6
4
3
2
0
0
0
0
0
(189)
(189)
(189)
0
(5 368)
(5 368)
(5 368)
0
0
0
0
0
0
0
0
0
0
0
Operating Income
2 783
N/A
2 775
0%
2 682
-3%
2 527
-6%
1 888
-25%
1 419
-25%
1 820
+28%
2 010
+10%
2 825
+41%
3 569
+26%
3 343
-6%
3 085
-8%
2 748
-11%
2 691
-2%
3 204
+19%
2 900
-9%
3 105
+7%
3 463
+12%
3 764
+9%
4 335
+15%
5 059
+17%
5 454
+8%
6 331
+16%
6 395
+1%
6 691
+5%
7 589
+13%
8 640
+14%
10 042
+16%
12 374
+23%
15 158
+22%
17 325
+14%
19 634
+13%
19 949
+2%
18 632
-7%
15 724
-16%
11 837
-25%
9 315
-21%
7 269
-22%
6 655
-8%
7 984
+20%
9 863
+24%
Pre-Tax Income
Interest Income Expense
732
1 698
1 477
1 528
1 458
737
664
321
196
(356)
(103)
(292)
(67)
384
285
924
801
735
784
783
958
1 128
1 004
1 006
902
588
699
589
592
410
256
161
232
661
896
1 280
1 663
2 031
2 744
2 903
2 937
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(363)
0
0
0
0
0
0
0
0
0
0
0
(189)
0
0
0
(141)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
2
5
0
3
3
3
1
(1)
(1)
(1)
(2)
(2)
11
11
13
13
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
2
0
0
0
(0)
(3)
(2)
(2)
1
4
4
8
5
5
5
Total Other Income
117
(15)
127
122
99
234
138
129
151
139
461
459
438
456
125
129
138
125
109
111
105
83
91
104
108
147
157
170
160
(18)
(6)
2
6
192
301
268
253
205
140
120
185
Pre-Tax Income
3 634
N/A
4 463
+23%
4 286
-4%
4 180
-2%
3 446
-18%
2 392
-31%
2 623
+10%
2 457
-6%
3 170
+29%
3 350
+6%
3 335
0%
3 250
-3%
3 129
-4%
3 542
+13%
3 626
+2%
3 966
+9%
4 045
+2%
4 323
+7%
4 657
+8%
5 228
+12%
6 123
+17%
6 666
+9%
7 236
+9%
7 505
+4%
7 701
+3%
8 324
+8%
9 356
+12%
10 803
+15%
13 129
+22%
15 551
+18%
17 575
+13%
19 795
+13%
20 184
+2%
19 482
-3%
16 922
-13%
13 388
-21%
11 234
-16%
9 514
-15%
9 545
+0%
11 012
+15%
12 989
+18%
Net Income
Tax Provision
(274)
(427)
(394)
(367)
(282)
(131)
(195)
(179)
(239)
(270)
(296)
(294)
(258)
(266)
(234)
(241)
(252)
(272)
(306)
(340)
(390)
(422)
(445)
(462)
(476)
(512)
(563)
(586)
(634)
(678)
(722)
(810)
(827)
(806)
(718)
(577)
(493)
(408)
(392)
(523)
(721)
Income from Continuing Operations
3 360
4 037
3 892
3 814
3 165
2 261
2 428
2 278
2 931
3 080
3 040
2 956
2 872
3 277
3 392
3 727
3 795
4 053
4 351
4 890
5 733
6 244
6 790
7 042
7 225
7 812
8 794
10 217
12 494
14 873
16 853
18 984
19 357
18 676
16 204
12 811
10 741
9 106
9 153
10 489
12 269
Income to Minority Interest
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)
Net Income (Common)
3 360
N/A
4 037
+20%
3 893
-4%
3 814
-2%
3 165
-17%
2 261
-29%
2 428
+7%
2 278
-6%
2 931
+29%
3 080
+5%
3 040
-1%
2 956
-3%
2 872
-3%
3 277
+14%
3 392
+4%
3 727
+10%
3 795
+2%
4 053
+7%
4 351
+7%
4 890
+12%
5 733
+17%
6 243
+9%
6 790
+9%
7 042
+4%
7 225
+3%
7 812
+8%
8 793
+13%
10 217
+16%
12 494
+22%
14 873
+19%
16 853
+13%
18 984
+13%
19 357
+2%
18 676
-4%
16 204
-13%
12 811
-21%
10 741
-16%
9 106
-15%
9 153
+1%
10 489
+15%
12 269
+17%
EPS (Diluted)
6.53
N/A
7.86
+20%
7.46
-5%
7.36
-1%
6.09
-17%
4.29
-30%
4.6
+7%
4.43
-4%
5.7
+29%
6.02
+6%
5.91
-2%
5.75
-3%
5.66
-2%
6.45
+14%
6.57
+2%
7.23
+10%
7.42
+3%
7.93
+7%
8.4
+6%
9.46
+13%
11.23
+19%
12.23
+9%
13.13
+7%
13.73
+5%
14.09
+3%
15.23
+8%
16.93
+11%
19.75
+17%
24.34
+23%
28.95
+19%
32.38
+12%
36.24
+12%
37.49
+3%
36.09
-4%
30.48
-16%
24.55
-19%
20.85
-15%
17.68
-15%
17.59
-1%
20.26
+15%
23.8
+17%

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