Sunonwealth Electric Machine Industry Co Ltd
TWSE:2421
Income Statement
Earnings Waterfall
Sunonwealth Electric Machine Industry Co Ltd
Revenue
|
14B
TWD
|
Cost of Revenue
|
-10.1B
TWD
|
Gross Profit
|
3.9B
TWD
|
Operating Expenses
|
-2.3B
TWD
|
Operating Income
|
1.6B
TWD
|
Other Expenses
|
-294.9m
TWD
|
Net Income
|
1.3B
TWD
|
Income Statement
Sunonwealth Electric Machine Industry Co Ltd
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 |
9 283
N/A
|
9 533
+3%
|
9 792
+3%
|
9 713
-1%
|
9 954
+2%
|
10 109
+2%
|
10 113
+0%
|
10 187
+1%
|
10 264
+1%
|
10 691
+4%
|
10 926
+2%
|
11 260
+3%
|
11 271
+0%
|
10 947
-3%
|
11 041
+1%
|
11 229
+2%
|
11 673
+4%
|
11 965
+3%
|
11 795
-1%
|
11 473
-3%
|
11 436
0%
|
11 660
+2%
|
11 469
-2%
|
12 369
+8%
|
12 647
+2%
|
12 781
+1%
|
13 564
+6%
|
13 288
-2%
|
13 233
0%
|
13 562
+2%
|
13 655
+1%
|
13 811
+1%
|
13 994
+1%
|
14 063
+0%
|
14 015
0%
|
13 812
-1%
|
13 442
-3%
|
12 915
-4%
|
12 899
0%
|
13 296
+3%
|
14 033
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 331)
|
(7 580)
|
(7 842)
|
(7 831)
|
(8 018)
|
(8 055)
|
(7 991)
|
(7 972)
|
(7 966)
|
(8 292)
|
(8 442)
|
(8 697)
|
(8 709)
|
(8 492)
|
(8 662)
|
(8 885)
|
(9 282)
|
(9 564)
|
(9 398)
|
(9 109)
|
(9 025)
|
(9 081)
|
(8 882)
|
(9 440)
|
(9 595)
|
(9 783)
|
(10 517)
|
(10 538)
|
(10 714)
|
(11 026)
|
(11 067)
|
(11 066)
|
(11 021)
|
(10 892)
|
(10 612)
|
(10 272)
|
(9 827)
|
(9 313)
|
(9 312)
|
(9 594)
|
(10 136)
|
|
Gross Profit |
1 952
N/A
|
1 953
+0%
|
1 951
0%
|
1 882
-4%
|
1 935
+3%
|
2 054
+6%
|
2 122
+3%
|
2 216
+4%
|
2 298
+4%
|
2 398
+4%
|
2 485
+4%
|
2 563
+3%
|
2 562
0%
|
2 454
-4%
|
2 379
-3%
|
2 344
-1%
|
2 391
+2%
|
2 402
+0%
|
2 397
0%
|
2 364
-1%
|
2 412
+2%
|
2 579
+7%
|
2 587
+0%
|
2 929
+13%
|
3 053
+4%
|
2 998
-2%
|
3 046
+2%
|
2 750
-10%
|
2 519
-8%
|
2 536
+1%
|
2 588
+2%
|
2 745
+6%
|
2 973
+8%
|
3 171
+7%
|
3 404
+7%
|
3 540
+4%
|
3 615
+2%
|
3 601
0%
|
3 587
0%
|
3 703
+3%
|
3 897
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 503)
|
(1 536)
|
(1 563)
|
(1 561)
|
(1 592)
|
(1 615)
|
(1 643)
|
(1 661)
|
(1 685)
|
(1 703)
|
(1 699)
|
(1 713)
|
(1 701)
|
(1 699)
|
(1 720)
|
(1 760)
|
(1 789)
|
(1 800)
|
(1 799)
|
(1 760)
|
(1 769)
|
(1 791)
|
(1 774)
|
(1 842)
|
(1 880)
|
(1 884)
|
(1 956)
|
(2 021)
|
(2 046)
|
(2 073)
|
(2 056)
|
(1 981)
|
(1 998)
|
(2 049)
|
(2 063)
|
(2 089)
|
(2 089)
|
(2 071)
|
(2 130)
|
(2 233)
|
(2 309)
|
|
Selling, General & Administrative |
(1 001)
|
(1 026)
|
(1 037)
|
(1 029)
|
(1 040)
|
(1 046)
|
(1 063)
|
(1 080)
|
(1 090)
|
(1 098)
|
(1 077)
|
(1 077)
|
(1 058)
|
(1 048)
|
(1 053)
|
(1 075)
|
(1 096)
|
(1 110)
|
(1 095)
|
(1 055)
|
(1 056)
|
(1 049)
|
(1 041)
|
(1 072)
|
(1 068)
|
(1 061)
|
(1 081)
|
(1 154)
|
(1 217)
|
(1 258)
|
(1 273)
|
(1 222)
|
(1 235)
|
(1 268)
|
(1 283)
|
(1 292)
|
(1 280)
|
(1 272)
|
(1 322)
|
(1 414)
|
(1 473)
|
|
Research & Development |
(492)
|
(510)
|
(526)
|
(533)
|
(553)
|
(570)
|
(578)
|
(579)
|
(593)
|
(605)
|
(622)
|
(636)
|
(643)
|
(651)
|
(652)
|
(670)
|
(678)
|
(690)
|
(704)
|
(705)
|
(713)
|
(742)
|
(740)
|
(776)
|
(818)
|
(823)
|
(659)
|
(656)
|
(618)
|
(814)
|
(782)
|
(759)
|
(763)
|
(781)
|
(780)
|
(797)
|
(809)
|
(799)
|
(808)
|
(819)
|
(836)
|
|
Other Operating Expenses |
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(15)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
7
|
7
|
7
|
0
|
(216)
|
(211)
|
(211)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
450
N/A
|
418
-7%
|
388
-7%
|
321
-17%
|
343
+7%
|
439
+28%
|
479
+9%
|
555
+16%
|
613
+11%
|
695
+13%
|
786
+13%
|
850
+8%
|
861
+1%
|
756
-12%
|
659
-13%
|
584
-11%
|
602
+3%
|
602
0%
|
598
-1%
|
604
+1%
|
643
+6%
|
787
+23%
|
813
+3%
|
1 087
+34%
|
1 173
+8%
|
1 114
-5%
|
1 090
-2%
|
729
-33%
|
473
-35%
|
464
-2%
|
532
+15%
|
764
+44%
|
975
+28%
|
1 122
+15%
|
1 340
+19%
|
1 451
+8%
|
1 526
+5%
|
1 530
+0%
|
1 457
-5%
|
1 470
+1%
|
1 588
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
13
|
43
|
29
|
31
|
78
|
69
|
62
|
64
|
15
|
23
|
11
|
17
|
7
|
(5)
|
8
|
45
|
85
|
95
|
74
|
43
|
34
|
3
|
50
|
37
|
(19)
|
(53)
|
(67)
|
(104)
|
(65)
|
(29)
|
8
|
67
|
149
|
147
|
89
|
182
|
206
|
114
|
255
|
202
|
14
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(5)
|
(5)
|
(4)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(3)
|
(3)
|
(3)
|
(7)
|
(7)
|
(8)
|
(8)
|
(3)
|
0
|
(2)
|
(2)
|
(38)
|
(78)
|
(91)
|
(73)
|
(50)
|
(12)
|
(12)
|
(13)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
0
|
(6)
|
(13)
|
|
Total Other Income |
66
|
70
|
71
|
77
|
83
|
79
|
72
|
75
|
85
|
115
|
118
|
119
|
130
|
109
|
114
|
124
|
93
|
95
|
101
|
88
|
109
|
115
|
109
|
124
|
128
|
118
|
118
|
133
|
140
|
158
|
144
|
145
|
157
|
159
|
168
|
131
|
88
|
112
|
90
|
151
|
158
|
|
Pre-Tax Income |
523
N/A
|
525
+0%
|
484
-8%
|
427
-12%
|
503
+18%
|
584
+16%
|
611
+5%
|
693
+13%
|
712
+3%
|
833
+17%
|
914
+10%
|
985
+8%
|
996
+1%
|
842
-15%
|
779
-8%
|
746
-4%
|
773
+4%
|
784
+1%
|
764
-2%
|
732
-4%
|
786
+7%
|
910
+16%
|
969
+7%
|
1 210
+25%
|
1 204
-1%
|
1 088
-10%
|
1 073
-1%
|
708
-34%
|
537
-24%
|
585
+9%
|
671
+15%
|
976
+45%
|
1 280
+31%
|
1 426
+11%
|
1 596
+12%
|
1 762
+10%
|
1 816
+3%
|
1 752
-4%
|
1 803
+3%
|
1 817
+1%
|
1 747
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(121)
|
(139)
|
(132)
|
(127)
|
(144)
|
(135)
|
(140)
|
(155)
|
(173)
|
(254)
|
(258)
|
(261)
|
(265)
|
(179)
|
(176)
|
(170)
|
(166)
|
(176)
|
(176)
|
(170)
|
(182)
|
(229)
|
(241)
|
(268)
|
(287)
|
(237)
|
(225)
|
(157)
|
(130)
|
(156)
|
(182)
|
(260)
|
(297)
|
(337)
|
(382)
|
(417)
|
(441)
|
(418)
|
(420)
|
(487)
|
(454)
|
|
Income from Continuing Operations |
402
|
386
|
352
|
301
|
359
|
449
|
471
|
538
|
539
|
579
|
656
|
725
|
730
|
663
|
603
|
576
|
607
|
608
|
589
|
562
|
604
|
681
|
728
|
942
|
917
|
852
|
848
|
551
|
408
|
429
|
490
|
716
|
983
|
1 089
|
1 214
|
1 345
|
1 375
|
1 334
|
1 382
|
1 330
|
1 293
|
|
Income to Minority Interest |
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
396
N/A
|
379
-4%
|
345
-9%
|
294
-15%
|
352
+20%
|
442
+26%
|
464
+5%
|
531
+14%
|
532
+0%
|
572
+7%
|
649
+13%
|
717
+11%
|
724
+1%
|
657
-9%
|
598
-9%
|
572
-4%
|
603
+5%
|
605
+0%
|
587
-3%
|
561
-4%
|
604
+8%
|
681
+13%
|
728
+7%
|
942
+29%
|
917
-3%
|
852
-7%
|
848
0%
|
551
-35%
|
408
-26%
|
429
+5%
|
490
+14%
|
716
+46%
|
983
+37%
|
1 089
+11%
|
1 214
+11%
|
1 345
+11%
|
1 375
+2%
|
1 334
-3%
|
1 382
+4%
|
1 330
-4%
|
1 293
-3%
|
|
EPS (Diluted) |
1.57
N/A
|
1.51
-4%
|
1.37
-9%
|
1.17
-15%
|
1.4
+20%
|
1.77
+26%
|
1.86
+5%
|
2.13
+15%
|
2.14
+0%
|
2.28
+7%
|
2.6
+14%
|
2.87
+10%
|
2.89
+1%
|
2.62
-9%
|
2.38
-9%
|
2.28
-4%
|
2.4
+5%
|
2.41
+0%
|
2.33
-3%
|
2.23
-4%
|
2.4
+8%
|
2.71
+13%
|
2.9
+7%
|
3.75
+29%
|
3.65
-3%
|
3.39
-7%
|
3.37
-1%
|
2.19
-35%
|
1.62
-26%
|
1.71
+6%
|
1.95
+14%
|
2.85
+46%
|
3.91
+37%
|
4.33
+11%
|
4.83
+12%
|
5.26
+9%
|
5.12
-3%
|
5.07
-1%
|
5.04
-1%
|
4.86
-4%
|
4.72
-3%
|