
Quanta Computer Inc
TWSE:2382

Income Statement
Earnings Waterfall
Quanta Computer Inc
Revenue
|
1.3T
TWD
|
Cost of Revenue
|
-1.2T
TWD
|
Gross Profit
|
102.9B
TWD
|
Operating Expenses
|
-44.6B
TWD
|
Operating Income
|
58.3B
TWD
|
Other Expenses
|
-4.2B
TWD
|
Net Income
|
54.1B
TWD
|
Income Statement
Quanta Computer Inc
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 |
946 236
N/A
|
926 321
-2%
|
915 645
-1%
|
952 185
+4%
|
983 749
+3%
|
1 007 257
+2%
|
999 427
-1%
|
956 093
-4%
|
903 895
-5%
|
893 982
-1%
|
924 535
+3%
|
952 225
+3%
|
1 004 710
+6%
|
1 021 183
+2%
|
1 014 196
-1%
|
987 058
-3%
|
993 026
+1%
|
1 027 991
+4%
|
1 028 394
+0%
|
1 065 908
+4%
|
1 048 897
-2%
|
1 029 611
-2%
|
998 579
-3%
|
1 023 021
+2%
|
1 085 227
+6%
|
1 090 859
+1%
|
1 169 515
+7%
|
1 159 610
-1%
|
1 093 850
-6%
|
1 129 453
+3%
|
1 162 281
+3%
|
1 172 471
+1%
|
1 292 957
+10%
|
1 280 429
-1%
|
1 244 829
-3%
|
1 219 391
-2%
|
1 123 820
-8%
|
1 085 611
-3%
|
1 078 369
-1%
|
1 143 294
+6%
|
1 281 339
+12%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(905 428)
|
(884 510)
|
(872 153)
|
(908 298)
|
(939 090)
|
(960 828)
|
(953 591)
|
(910 341)
|
(857 565)
|
(847 389)
|
(876 988)
|
(904 895)
|
(957 356)
|
(975 531)
|
(970 086)
|
(944 352)
|
(950 312)
|
(984 118)
|
(983 873)
|
(1 018 940)
|
(1 001 534)
|
(980 444)
|
(950 070)
|
(969 437)
|
(1 025 235)
|
(1 026 888)
|
(1 097 753)
|
(1 087 499)
|
(1 023 239)
|
(1 057 342)
|
(1 091 159)
|
(1 106 198)
|
(1 222 930)
|
(1 209 514)
|
(1 172 381)
|
(1 138 347)
|
(1 040 985)
|
(1 000 728)
|
(989 103)
|
(1 048 301)
|
(1 178 449)
|
|
Gross Profit |
40 809
N/A
|
41 812
+2%
|
43 493
+4%
|
43 888
+1%
|
44 660
+2%
|
46 429
+4%
|
45 836
-1%
|
45 752
0%
|
46 330
+1%
|
46 594
+1%
|
47 547
+2%
|
47 330
0%
|
47 353
+0%
|
45 652
-4%
|
44 109
-3%
|
42 705
-3%
|
42 715
+0%
|
43 873
+3%
|
44 521
+1%
|
46 968
+5%
|
47 363
+1%
|
49 167
+4%
|
48 509
-1%
|
53 583
+10%
|
59 991
+12%
|
63 971
+7%
|
71 762
+12%
|
72 110
+0%
|
70 611
-2%
|
72 111
+2%
|
71 122
-1%
|
66 273
-7%
|
70 027
+6%
|
70 915
+1%
|
72 448
+2%
|
81 044
+12%
|
82 835
+2%
|
84 883
+2%
|
89 267
+5%
|
94 993
+6%
|
102 890
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(26 637)
|
(28 236)
|
(29 198)
|
(28 891)
|
(28 786)
|
(28 149)
|
(27 848)
|
(28 063)
|
(27 220)
|
(27 488)
|
(27 301)
|
(27 261)
|
(28 393)
|
(28 046)
|
(28 243)
|
(28 402)
|
(28 818)
|
(29 578)
|
(30 315)
|
(31 438)
|
(30 709)
|
(30 176)
|
(29 890)
|
(29 205)
|
(30 857)
|
(31 521)
|
(33 144)
|
(34 061)
|
(33 491)
|
(34 834)
|
(35 110)
|
(35 617)
|
(38 455)
|
(39 726)
|
(40 780)
|
(41 665)
|
(41 152)
|
(41 333)
|
(41 878)
|
(43 683)
|
(44 620)
|
|
Selling, General & Administrative |
(16 059)
|
(17 455)
|
(18 334)
|
(18 321)
|
(17 960)
|
(17 221)
|
(16 682)
|
(16 822)
|
(16 075)
|
(16 284)
|
(16 061)
|
(15 754)
|
(16 131)
|
(15 316)
|
(15 093)
|
(14 911)
|
(15 097)
|
(15 799)
|
(16 419)
|
(16 737)
|
(16 186)
|
(15 084)
|
(14 519)
|
(14 130)
|
(14 666)
|
(14 766)
|
(15 700)
|
(16 158)
|
(15 825)
|
(16 187)
|
(16 054)
|
(16 059)
|
(17 812)
|
(18 389)
|
(18 774)
|
(19 154)
|
(18 130)
|
(18 045)
|
(18 445)
|
(19 286)
|
(19 516)
|
|
Research & Development |
(10 579)
|
(10 353)
|
(10 315)
|
(10 571)
|
(10 827)
|
(10 926)
|
(11 090)
|
(11 166)
|
(11 066)
|
(11 205)
|
(11 220)
|
(11 487)
|
(12 245)
|
(12 731)
|
(13 151)
|
(13 492)
|
(13 722)
|
(13 778)
|
(13 893)
|
(14 699)
|
(14 520)
|
(15 093)
|
(15 372)
|
(15 074)
|
(16 191)
|
(16 753)
|
(12 725)
|
(13 186)
|
(12 950)
|
(18 646)
|
(19 058)
|
(19 560)
|
(20 657)
|
(21 336)
|
(22 011)
|
(22 516)
|
(23 014)
|
(23 294)
|
(23 432)
|
(24 397)
|
(25 103)
|
|
Other Operating Expenses |
0
|
(428)
|
(549)
|
(1)
|
0
|
(2)
|
(76)
|
(75)
|
(79)
|
1
|
(20)
|
(20)
|
(17)
|
1
|
0
|
0
|
(0)
|
(1)
|
(3)
|
(3)
|
(3)
|
0
|
1
|
(1)
|
(1)
|
(2)
|
(4 719)
|
(4 717)
|
(4 716)
|
(1)
|
3
|
1
|
14
|
(1)
|
5
|
5
|
(8)
|
5
|
0
|
0
|
0
|
|
Operating Income |
14 170
N/A
|
13 576
-4%
|
14 294
+5%
|
14 997
+5%
|
15 875
+6%
|
18 280
+15%
|
17 989
-2%
|
17 690
-2%
|
19 111
+8%
|
19 105
0%
|
20 247
+6%
|
20 070
-1%
|
18 961
-6%
|
17 606
-7%
|
15 866
-10%
|
14 303
-10%
|
13 895
-3%
|
14 295
+3%
|
14 206
-1%
|
15 530
+9%
|
16 654
+7%
|
18 991
+14%
|
18 619
-2%
|
24 378
+31%
|
29 134
+20%
|
32 451
+11%
|
38 618
+19%
|
38 050
-1%
|
37 120
-2%
|
37 277
+0%
|
36 013
-3%
|
30 656
-15%
|
31 572
+3%
|
31 189
-1%
|
31 668
+2%
|
39 379
+24%
|
41 683
+6%
|
43 550
+4%
|
47 389
+9%
|
51 310
+8%
|
58 270
+14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
10 756
|
11 813
|
9 689
|
8 786
|
8 729
|
5 408
|
5 566
|
5 899
|
2 627
|
2 835
|
1 490
|
1 553
|
3 370
|
3 331
|
4 207
|
5 531
|
6 051
|
6 425
|
6 621
|
5 437
|
4 187
|
2 187
|
2 153
|
198
|
418
|
2 397
|
1 824
|
4 182
|
4 836
|
5 142
|
6 560
|
6 518
|
7 467
|
7 592
|
6 779
|
8 349
|
8 879
|
8 284
|
10 043
|
10 138
|
8 812
|
|
Non-Reccuring Items |
(528)
|
(123)
|
0
|
(54)
|
(26)
|
(77)
|
0
|
0
|
0
|
(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
|
0
|
0
|
0
|
(5)
|
(5)
|
(37)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(374)
|
(468)
|
(673)
|
0
|
247
|
368
|
494
|
0
|
(335)
|
(99)
|
(79)
|
0
|
370
|
147
|
132
|
0
|
(4)
|
(443)
|
(456)
|
0
|
(23)
|
406
|
431
|
0
|
(151)
|
(108)
|
(58)
|
0
|
(91)
|
(141)
|
(246)
|
0
|
0
|
0
|
0
|
0
|
(35)
|
(70)
|
(162)
|
|
Total Other Income |
7
|
(906)
|
(920)
|
(1 301)
|
(963)
|
(908)
|
(1 245)
|
(1 325)
|
(1 783)
|
(1 579)
|
(1 452)
|
(1 029)
|
(997)
|
(840)
|
(885)
|
(1 299)
|
(1 028)
|
(1 544)
|
(1 476)
|
(955)
|
(920)
|
(626)
|
(91)
|
(1 011)
|
(1 115)
|
(415)
|
(619)
|
(21)
|
655
|
1 017
|
1 313
|
1 907
|
2 275
|
2 000
|
1 994
|
1 316
|
747
|
(102)
|
(70)
|
1 132
|
1 205
|
|
Pre-Tax Income |
24 405
N/A
|
24 361
0%
|
22 689
-7%
|
21 959
-3%
|
22 941
+4%
|
22 703
-1%
|
22 558
-1%
|
22 633
+0%
|
20 449
-10%
|
20 341
-1%
|
19 949
-2%
|
20 494
+3%
|
21 254
+4%
|
20 097
-5%
|
19 558
-3%
|
18 683
-4%
|
19 052
+2%
|
19 176
+1%
|
19 348
+1%
|
19 568
+1%
|
19 464
-1%
|
20 552
+6%
|
20 658
+1%
|
23 972
+16%
|
28 868
+20%
|
34 432
+19%
|
39 671
+15%
|
42 102
+6%
|
42 553
+1%
|
43 436
+2%
|
43 795
+1%
|
38 940
-11%
|
41 068
+5%
|
40 781
-1%
|
40 442
-1%
|
49 044
+21%
|
51 309
+5%
|
51 731
+1%
|
57 322
+11%
|
62 505
+9%
|
68 089
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4 977)
|
(5 125)
|
(4 727)
|
(4 795)
|
(4 798)
|
(4 954)
|
(4 742)
|
(4 678)
|
(4 222)
|
(4 930)
|
(5 349)
|
(5 435)
|
(6 239)
|
(5 581)
|
(5 117)
|
(4 750)
|
(4 315)
|
(3 844)
|
(3 536)
|
(3 210)
|
(3 439)
|
(4 237)
|
(4 879)
|
(6 350)
|
(7 660)
|
(9 042)
|
(9 753)
|
(10 045)
|
(8 950)
|
(9 077)
|
(9 737)
|
(8 792)
|
(11 017)
|
(11 058)
|
(11 038)
|
(13 509)
|
(12 197)
|
(11 243)
|
(11 216)
|
(11 389)
|
(13 302)
|
|
Income from Continuing Operations |
19 428
|
19 236
|
17 962
|
17 164
|
18 142
|
17 750
|
17 816
|
17 957
|
16 229
|
15 410
|
14 601
|
15 059
|
15 015
|
14 516
|
14 440
|
13 932
|
14 736
|
15 332
|
15 813
|
16 358
|
16 025
|
16 315
|
15 780
|
17 622
|
21 208
|
25 390
|
29 918
|
32 057
|
33 603
|
34 360
|
34 057
|
30 148
|
30 051
|
29 723
|
29 403
|
35 535
|
39 112
|
40 489
|
46 106
|
51 115
|
54 787
|
|
Income to Minority Interest |
(465)
|
(352)
|
(81)
|
23
|
142
|
77
|
(45)
|
(59)
|
(205)
|
(272)
|
(287)
|
(268)
|
(185)
|
(149)
|
(132)
|
(66)
|
(158)
|
(214)
|
(305)
|
(418)
|
(455)
|
(372)
|
(382)
|
61
|
8
|
(62)
|
(72)
|
(562)
|
(608)
|
(707)
|
(748)
|
(776)
|
(797)
|
(765)
|
(726)
|
(696)
|
(727)
|
(812)
|
(836)
|
(841)
|
(680)
|
|
Net Income (Common) |
18 961
N/A
|
18 884
0%
|
17 881
-5%
|
17 187
-4%
|
18 286
+6%
|
17 827
-3%
|
17 772
0%
|
17 899
+1%
|
16 024
-10%
|
15 138
-6%
|
14 314
-5%
|
14 792
+3%
|
14 831
+0%
|
14 367
-3%
|
14 309
0%
|
13 866
-3%
|
14 579
+5%
|
15 119
+4%
|
15 507
+3%
|
15 940
+3%
|
15 570
-2%
|
15 943
+2%
|
15 398
-3%
|
17 683
+15%
|
21 216
+20%
|
25 328
+19%
|
29 846
+18%
|
31 495
+6%
|
32 995
+5%
|
33 653
+2%
|
33 309
-1%
|
29 371
-12%
|
29 254
0%
|
28 957
-1%
|
28 677
-1%
|
34 839
+21%
|
38 385
+10%
|
39 676
+3%
|
45 271
+14%
|
50 274
+11%
|
54 107
+8%
|
|
EPS (Diluted) |
4.88
N/A
|
4.86
0%
|
4.61
-5%
|
4.43
-4%
|
4.71
+6%
|
4.57
-3%
|
4.56
0%
|
4.63
+2%
|
4.14
-11%
|
3.9
-6%
|
3.69
-5%
|
3.81
+3%
|
3.82
+0%
|
3.7
-3%
|
3.68
-1%
|
3.58
-3%
|
3.75
+5%
|
3.89
+4%
|
3.99
+3%
|
4.11
+3%
|
4.02
-2%
|
4.11
+2%
|
3.97
-3%
|
4.56
+15%
|
5.47
+20%
|
6.51
+19%
|
7.68
+18%
|
8.13
+6%
|
8.48
+4%
|
8.64
+2%
|
8.57
-1%
|
7.59
-11%
|
7.52
-1%
|
7.42
-1%
|
7.35
-1%
|
9.01
+23%
|
9.92
+10%
|
10.23
+3%
|
11.69
+14%
|
13.01
+11%
|
13.92
+7%
|