
King Yuan Electronics Co Ltd
TWSE:2449

Income Statement
Earnings Waterfall
King Yuan Electronics Co Ltd
Revenue
|
26.9B
TWD
|
Cost of Revenue
|
-17.5B
TWD
|
Gross Profit
|
9.3B
TWD
|
Operating Expenses
|
-3.2B
TWD
|
Operating Income
|
6.2B
TWD
|
Other Expenses
|
1.6B
TWD
|
Net Income
|
7.8B
TWD
|
Income Statement
King Yuan Electronics 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 |
16 278
N/A
|
16 822
+3%
|
17 041
+1%
|
17 064
+0%
|
17 129
+0%
|
17 413
+2%
|
18 125
+4%
|
19 140
+6%
|
20 082
+5%
|
20 592
+3%
|
20 378
-1%
|
20 119
-1%
|
19 687
-2%
|
19 399
-1%
|
19 596
+1%
|
19 944
+2%
|
20 815
+4%
|
21 495
+3%
|
22 545
+5%
|
24 066
+7%
|
25 539
+6%
|
27 280
+7%
|
28 848
+6%
|
29 169
+1%
|
28 959
-1%
|
29 589
+2%
|
29 528
0%
|
31 162
+6%
|
33 759
+8%
|
35 112
+4%
|
37 443
+7%
|
37 467
+0%
|
36 782
-2%
|
35 563
-3%
|
33 802
-5%
|
33 375
-1%
|
23 992
-28%
|
31 238
+30%
|
29 614
-5%
|
28 059
-5%
|
26 856
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(11 396)
|
(11 744)
|
(11 974)
|
(12 211)
|
(12 335)
|
(12 590)
|
(13 049)
|
(13 559)
|
(14 153)
|
(14 372)
|
(14 186)
|
(14 095)
|
(13 905)
|
(14 034)
|
(14 338)
|
(14 580)
|
(15 452)
|
(16 068)
|
(17 019)
|
(18 001)
|
(18 524)
|
(19 355)
|
(20 086)
|
(20 598)
|
(21 005)
|
(21 449)
|
(21 702)
|
(22 349)
|
(23 407)
|
(23 763)
|
(24 415)
|
(24 306)
|
(23 709)
|
(23 166)
|
(22 420)
|
(22 042)
|
(16 065)
|
(20 662)
|
(19 432)
|
(18 412)
|
(17 512)
|
|
Gross Profit |
4 882
N/A
|
5 078
+4%
|
5 068
0%
|
4 853
-4%
|
4 794
-1%
|
4 824
+1%
|
5 076
+5%
|
5 581
+10%
|
5 929
+6%
|
6 220
+5%
|
6 192
0%
|
6 024
-3%
|
5 782
-4%
|
5 364
-7%
|
5 258
-2%
|
5 364
+2%
|
5 364
+0%
|
5 426
+1%
|
5 526
+2%
|
6 065
+10%
|
7 016
+16%
|
7 926
+13%
|
8 762
+11%
|
8 572
-2%
|
7 954
-7%
|
8 140
+2%
|
7 826
-4%
|
8 813
+13%
|
10 352
+17%
|
11 349
+10%
|
13 028
+15%
|
13 161
+1%
|
13 073
-1%
|
12 396
-5%
|
11 382
-8%
|
11 333
0%
|
7 927
-30%
|
10 576
+33%
|
10 182
-4%
|
9 647
-5%
|
9 344
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 949)
|
(2 027)
|
(2 068)
|
(2 075)
|
(2 091)
|
(2 134)
|
(2 124)
|
(2 159)
|
(2 227)
|
(2 374)
|
(2 386)
|
(2 435)
|
(2 316)
|
(2 370)
|
(2 436)
|
(2 518)
|
(2 644)
|
(2 727)
|
(2 812)
|
(2 910)
|
(2 971)
|
(3 162)
|
(3 261)
|
(3 324)
|
(3 303)
|
(3 543)
|
(3 706)
|
(3 785)
|
(3 746)
|
(3 875)
|
(3 909)
|
(3 952)
|
(3 908)
|
(3 891)
|
(3 842)
|
(3 882)
|
(2 675)
|
(3 544)
|
(3 294)
|
(3 096)
|
(3 172)
|
|
Selling, General & Administrative |
(1 344)
|
(1 376)
|
(1 395)
|
(1 393)
|
(1 411)
|
(1 426)
|
(1 448)
|
(1 472)
|
(1 495)
|
(1 494)
|
(1 489)
|
(1 491)
|
(1 498)
|
(1 516)
|
(1 553)
|
(1 624)
|
(1 735)
|
(1 798)
|
(1 852)
|
(1 909)
|
(1 936)
|
(1 997)
|
(2 063)
|
(2 091)
|
(2 101)
|
(2 167)
|
(2 323)
|
(2 420)
|
(2 543)
|
(2 581)
|
(2 579)
|
(2 616)
|
(2 641)
|
(2 643)
|
(2 606)
|
(2 610)
|
(1 864)
|
(2 338)
|
(2 202)
|
(2 065)
|
(2 316)
|
|
Research & Development |
(604)
|
(649)
|
(671)
|
(681)
|
(678)
|
(671)
|
(674)
|
(684)
|
(729)
|
(737)
|
(756)
|
(802)
|
(813)
|
(834)
|
(862)
|
(873)
|
(903)
|
(922)
|
(953)
|
(995)
|
(1 029)
|
(1 068)
|
(1 101)
|
(1 137)
|
(1 198)
|
(878)
|
(884)
|
(866)
|
(1 196)
|
(1 228)
|
(1 264)
|
(1 271)
|
(1 262)
|
(1 243)
|
(1 232)
|
(1 267)
|
(809)
|
(1 204)
|
(1 090)
|
(973)
|
(855)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(1)
|
(0)
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(140)
|
(137)
|
(137)
|
0
|
(15)
|
(15)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
(91)
|
(91)
|
(91)
|
0
|
(493)
|
(493)
|
(493)
|
0
|
(59)
|
(59)
|
(59)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(57)
|
0
|
|
Operating Income |
2 932
N/A
|
3 051
+4%
|
2 999
-2%
|
2 777
-7%
|
2 703
-3%
|
2 690
0%
|
2 952
+10%
|
3 422
+16%
|
3 702
+8%
|
3 846
+4%
|
3 806
-1%
|
3 589
-6%
|
3 467
-3%
|
2 995
-14%
|
2 822
-6%
|
2 846
+1%
|
2 720
-4%
|
2 700
-1%
|
2 714
+1%
|
3 155
+16%
|
4 045
+28%
|
4 764
+18%
|
5 501
+15%
|
5 248
-5%
|
4 651
-11%
|
4 597
-1%
|
4 121
-10%
|
5 028
+22%
|
6 607
+31%
|
7 474
+13%
|
9 119
+22%
|
9 209
+1%
|
9 165
0%
|
8 505
-7%
|
7 540
-11%
|
7 452
-1%
|
5 252
-30%
|
7 032
+34%
|
6 888
-2%
|
6 551
-5%
|
6 172
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
177
|
190
|
127
|
94
|
40
|
37
|
44
|
(89)
|
(114)
|
(375)
|
(546)
|
(551)
|
(651)
|
(580)
|
(691)
|
(684)
|
(561)
|
(437)
|
(217)
|
(185)
|
(186)
|
(261)
|
(248)
|
(107)
|
(50)
|
20
|
97
|
(18)
|
(79)
|
(14)
|
(221)
|
(360)
|
(504)
|
(613)
|
(479)
|
(363)
|
(249)
|
(316)
|
(226)
|
(215)
|
(103)
|
|
Non-Reccuring Items |
(88)
|
(88)
|
(50)
|
(50)
|
(35)
|
0
|
(28)
|
(28)
|
(140)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(154)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(57)
|
0
|
(123)
|
|
Gain/Loss on Disposition of Assets |
3
|
40
|
82
|
76
|
78
|
74
|
49
|
51
|
47
|
13
|
33
|
47
|
45
|
159
|
167
|
159
|
166
|
62
|
24
|
7
|
8
|
2
|
(7)
|
27
|
(16)
|
184
|
190
|
162
|
165
|
30
|
70
|
98
|
58
|
28
|
(12)
|
(25)
|
75
|
78
|
79
|
164
|
147
|
|
Total Other Income |
95
|
114
|
93
|
71
|
62
|
61
|
18
|
46
|
94
|
87
|
104
|
82
|
90
|
79
|
76
|
83
|
65
|
122
|
122
|
152
|
139
|
93
|
34
|
30
|
113
|
82
|
148
|
123
|
223
|
238
|
258
|
265
|
247
|
249
|
245
|
275
|
163
|
379
|
118
|
114
|
(122)
|
|
Pre-Tax Income |
3 119
N/A
|
3 308
+6%
|
3 250
-2%
|
2 968
-9%
|
2 849
-4%
|
2 863
+0%
|
3 035
+6%
|
3 403
+12%
|
3 590
+5%
|
3 571
-1%
|
3 396
-5%
|
3 166
-7%
|
2 935
-7%
|
2 652
-10%
|
2 374
-10%
|
2 403
+1%
|
2 390
-1%
|
2 446
+2%
|
2 642
+8%
|
3 129
+18%
|
3 915
+25%
|
4 597
+17%
|
5 279
+15%
|
5 197
-2%
|
4 544
-13%
|
4 882
+7%
|
4 555
-7%
|
5 294
+16%
|
6 855
+29%
|
7 729
+13%
|
9 226
+19%
|
9 212
0%
|
8 966
-3%
|
8 170
-9%
|
7 294
-11%
|
7 338
+1%
|
5 241
-29%
|
7 173
+37%
|
6 802
-5%
|
6 613
-3%
|
5 972
-10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(560)
|
(580)
|
(625)
|
(621)
|
(566)
|
(577)
|
(582)
|
(614)
|
(609)
|
(631)
|
(715)
|
(707)
|
(701)
|
(631)
|
(569)
|
(600)
|
(596)
|
(621)
|
(585)
|
(678)
|
(873)
|
(1 041)
|
(1 241)
|
(1 242)
|
(907)
|
(993)
|
(888)
|
(1 049)
|
(1 621)
|
(1 786)
|
(2 085)
|
(2 081)
|
(1 984)
|
(1 820)
|
(1 415)
|
(1 395)
|
(955)
|
(1 366)
|
(1 425)
|
(1 372)
|
(1 211)
|
|
Income from Continuing Operations |
2 560
|
2 728
|
2 625
|
2 347
|
2 282
|
2 286
|
2 453
|
2 790
|
2 982
|
2 939
|
2 681
|
2 459
|
2 234
|
2 022
|
1 806
|
1 803
|
1 794
|
1 825
|
2 058
|
2 451
|
3 041
|
3 557
|
4 039
|
3 955
|
3 637
|
3 889
|
3 667
|
4 245
|
5 234
|
5 943
|
7 142
|
7 131
|
6 982
|
6 350
|
5 879
|
5 942
|
4 285
|
5 807
|
5 376
|
5 241
|
4 761
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
1
|
1
|
2
|
2
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(18)
|
(59)
|
(92)
|
(142)
|
(156)
|
(145)
|
(145)
|
(145)
|
(167)
|
(176)
|
(182)
|
(209)
|
(262)
|
(316)
|
|
Net Income (Common) |
2 559
N/A
|
2 728
+7%
|
2 625
-4%
|
2 346
-11%
|
2 282
-3%
|
2 285
+0%
|
2 452
+7%
|
2 789
+14%
|
2 981
+7%
|
2 939
-1%
|
2 681
-9%
|
2 459
-8%
|
2 234
-9%
|
2 021
-10%
|
1 805
-11%
|
1 802
0%
|
1 795
0%
|
1 826
+2%
|
2 059
+13%
|
2 452
+19%
|
3 042
+24%
|
3 557
+17%
|
4 038
+14%
|
3 955
-2%
|
3 637
-8%
|
3 889
+7%
|
3 667
-6%
|
4 227
+15%
|
5 175
+22%
|
5 850
+13%
|
7 000
+20%
|
6 975
0%
|
6 837
-2%
|
6 205
-9%
|
5 734
-8%
|
5 776
+1%
|
5 840
+1%
|
6 019
+3%
|
6 379
+6%
|
7 318
+15%
|
7 779
+6%
|
|
EPS (Diluted) |
2.13
N/A
|
2.27
+7%
|
2.18
-4%
|
1.97
-10%
|
1.91
-3%
|
1.95
+2%
|
2.08
+7%
|
2.3
+11%
|
2.49
+8%
|
2.39
-4%
|
2.2
-8%
|
2.01
-9%
|
1.87
-7%
|
1.65
-12%
|
1.47
-11%
|
1.46
-1%
|
1.46
N/A
|
1.48
+1%
|
1.67
+13%
|
1.99
+19%
|
2.47
+24%
|
2.88
+17%
|
3.28
+14%
|
3.21
-2%
|
2.94
-8%
|
3.16
+7%
|
2.98
-6%
|
3.43
+15%
|
4.18
+22%
|
4.73
+13%
|
5.66
+20%
|
5.63
-1%
|
5.49
-2%
|
5.01
-9%
|
4.67
-7%
|
4.7
+1%
|
4.73
+1%
|
4.9
+4%
|
5.2
+6%
|
5.95
+14%
|
6.31
+6%
|