Phihong Technology Co Ltd
TWSE:2457
Income Statement
Earnings Waterfall
Phihong Technology Co Ltd
Revenue
|
10.9B
TWD
|
Cost of Revenue
|
-8B
TWD
|
Gross Profit
|
2.9B
TWD
|
Operating Expenses
|
-3.1B
TWD
|
Operating Income
|
-152.8m
TWD
|
Other Expenses
|
359.2m
TWD
|
Net Income
|
206.3m
TWD
|
Income Statement
Phihong Technology 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 |
12 436
N/A
|
12 125
-3%
|
11 508
-5%
|
11 082
-4%
|
11 123
+0%
|
11 238
+1%
|
11 043
-2%
|
11 067
+0%
|
11 352
+3%
|
11 603
+2%
|
12 100
+4%
|
12 045
0%
|
11 284
-6%
|
10 963
-3%
|
10 974
+0%
|
11 738
+7%
|
12 139
+3%
|
12 374
+2%
|
12 096
-2%
|
11 100
-8%
|
10 695
-4%
|
9 548
-11%
|
9 296
-3%
|
9 145
-2%
|
9 244
+1%
|
10 187
+10%
|
10 553
+4%
|
11 174
+6%
|
12 284
+10%
|
12 711
+3%
|
13 279
+4%
|
13 939
+5%
|
14 018
+1%
|
13 828
-1%
|
13 631
-1%
|
13 269
-3%
|
12 332
-7%
|
11 895
-4%
|
11 301
-5%
|
10 822
-4%
|
10 898
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10 705)
|
(10 547)
|
(10 248)
|
(10 025)
|
(10 113)
|
(10 244)
|
(9 960)
|
(9 874)
|
(9 984)
|
(10 080)
|
(10 432)
|
(10 450)
|
(9 970)
|
(9 845)
|
(10 003)
|
(10 623)
|
(10 876)
|
(10 951)
|
(10 559)
|
(9 601)
|
(9 169)
|
(8 179)
|
(7 974)
|
(7 909)
|
(8 066)
|
(8 951)
|
(9 316)
|
(9 885)
|
(10 811)
|
(11 142)
|
(11 555)
|
(12 073)
|
(11 876)
|
(11 363)
|
(10 845)
|
(10 053)
|
(9 120)
|
(8 630)
|
(8 128)
|
(7 823)
|
(7 957)
|
|
Gross Profit |
1 731
N/A
|
1 578
-9%
|
1 260
-20%
|
1 057
-16%
|
1 011
-4%
|
994
-2%
|
1 083
+9%
|
1 193
+10%
|
1 368
+15%
|
1 523
+11%
|
1 668
+10%
|
1 595
-4%
|
1 314
-18%
|
1 117
-15%
|
972
-13%
|
1 115
+15%
|
1 263
+13%
|
1 423
+13%
|
1 537
+8%
|
1 499
-2%
|
1 526
+2%
|
1 369
-10%
|
1 322
-3%
|
1 236
-6%
|
1 177
-5%
|
1 236
+5%
|
1 237
+0%
|
1 289
+4%
|
1 473
+14%
|
1 569
+6%
|
1 724
+10%
|
1 866
+8%
|
2 142
+15%
|
2 465
+15%
|
2 786
+13%
|
3 216
+15%
|
3 213
0%
|
3 265
+2%
|
3 173
-3%
|
2 999
-5%
|
2 941
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 714)
|
(1 692)
|
(1 687)
|
(1 683)
|
(1 628)
|
(1 674)
|
(1 682)
|
(1 676)
|
(1 677)
|
(1 649)
|
(1 605)
|
(1 558)
|
(1 520)
|
(1 479)
|
(1 487)
|
(1 526)
|
(1 624)
|
(1 675)
|
(1 692)
|
(1 670)
|
(1 604)
|
(1 555)
|
(1 529)
|
(1 523)
|
(1 550)
|
(1 604)
|
(1 640)
|
(1 692)
|
(1 813)
|
(1 875)
|
(1 936)
|
(2 053)
|
(2 128)
|
(2 229)
|
(2 412)
|
(2 690)
|
(2 858)
|
(2 991)
|
(3 077)
|
(3 046)
|
(3 094)
|
|
Selling, General & Administrative |
(1 279)
|
(1 251)
|
(1 227)
|
(1 210)
|
(1 160)
|
(1 180)
|
(1 190)
|
(1 188)
|
(1 203)
|
(1 156)
|
(1 090)
|
(1 017)
|
(946)
|
(907)
|
(909)
|
(934)
|
(1 025)
|
(1 066)
|
(1 066)
|
(1 043)
|
(956)
|
(907)
|
(892)
|
(896)
|
(917)
|
(954)
|
(977)
|
(1 001)
|
(1 052)
|
(1 101)
|
(1 187)
|
(1 290)
|
(1 373)
|
(1 457)
|
(1 561)
|
(1 718)
|
(1 824)
|
(1 934)
|
(2 019)
|
(2 063)
|
(2 128)
|
|
Research & Development |
(435)
|
(441)
|
(460)
|
(473)
|
(468)
|
(495)
|
(493)
|
(488)
|
(474)
|
(493)
|
(514)
|
(541)
|
(574)
|
(573)
|
(578)
|
(592)
|
(599)
|
(609)
|
(625)
|
(627)
|
(648)
|
(648)
|
(637)
|
(626)
|
(633)
|
(489)
|
(501)
|
(530)
|
(761)
|
(773)
|
(749)
|
(763)
|
(755)
|
(772)
|
(851)
|
(972)
|
(1 034)
|
(1 057)
|
(1 058)
|
(983)
|
(966)
|
|
Other Operating Expenses |
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
|
(161)
|
(161)
|
(161)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
17
N/A
|
(114)
N/A
|
(427)
-275%
|
(626)
-47%
|
(618)
+1%
|
(681)
-10%
|
(599)
+12%
|
(483)
+19%
|
(309)
+36%
|
(126)
+59%
|
63
N/A
|
37
-41%
|
(206)
N/A
|
(362)
-76%
|
(515)
-42%
|
(411)
+20%
|
(361)
+12%
|
(252)
+30%
|
(155)
+39%
|
(171)
-10%
|
(78)
+54%
|
(186)
-137%
|
(208)
-12%
|
(287)
-38%
|
(373)
-30%
|
(369)
+1%
|
(403)
-9%
|
(403)
0%
|
(339)
+16%
|
(306)
+10%
|
(211)
+31%
|
(187)
+12%
|
14
N/A
|
236
+1 629%
|
374
+58%
|
526
+41%
|
355
-33%
|
275
-23%
|
95
-65%
|
(47)
N/A
|
(153)
-224%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
104
|
75
|
107
|
127
|
42
|
26
|
2
|
(90)
|
(35)
|
(101)
|
(81)
|
108
|
66
|
142
|
259
|
80
|
107
|
123
|
9
|
46
|
8
|
10
|
(17)
|
(32)
|
(23)
|
(41)
|
(43)
|
(30)
|
(38)
|
6
|
41
|
105
|
17
|
(47)
|
(47)
|
(90)
|
(34)
|
76
|
118
|
177
|
289
|
|
Non-Reccuring Items |
(11)
|
0
|
0
|
10
|
11
|
12
|
13
|
3
|
2
|
1
|
1
|
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
|
|
Gain/Loss on Disposition of Assets |
51
|
56
|
59
|
73
|
0
|
1
|
4
|
6
|
5
|
127
|
127
|
123
|
124
|
(2)
|
(2)
|
(3)
|
57
|
44
|
24
|
15
|
(55)
|
(44)
|
(23)
|
(13)
|
(3)
|
(2)
|
(4)
|
(3)
|
(3)
|
9
|
11
|
6
|
3
|
0
|
(13)
|
(6)
|
(3)
|
(3)
|
5
|
1
|
1
|
|
Total Other Income |
138
|
134
|
96
|
86
|
100
|
95
|
104
|
96
|
75
|
91
|
95
|
98
|
97
|
54
|
43
|
41
|
17
|
47
|
74
|
67
|
83
|
86
|
116
|
182
|
245
|
237
|
194
|
145
|
83
|
91
|
114
|
127
|
155
|
171
|
164
|
154
|
146
|
127
|
161
|
171
|
161
|
|
Pre-Tax Income |
298
N/A
|
152
-49%
|
(164)
N/A
|
(331)
-102%
|
(465)
-40%
|
(546)
-18%
|
(477)
+13%
|
(468)
+2%
|
(262)
+44%
|
(8)
+97%
|
205
N/A
|
366
+79%
|
82
-78%
|
(169)
N/A
|
(215)
-27%
|
(293)
-36%
|
(180)
+38%
|
(38)
+79%
|
(48)
-27%
|
(43)
+11%
|
(42)
+2%
|
(134)
-218%
|
(132)
+1%
|
(150)
-14%
|
(153)
-2%
|
(175)
-14%
|
(255)
-46%
|
(292)
-14%
|
(298)
-2%
|
(200)
+33%
|
(45)
+77%
|
51
N/A
|
188
+267%
|
360
+91%
|
478
+33%
|
584
+22%
|
464
-20%
|
475
+2%
|
379
-20%
|
302
-20%
|
299
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(150)
|
(139)
|
(122)
|
(102)
|
(47)
|
(36)
|
(35)
|
(35)
|
(39)
|
(67)
|
(88)
|
(112)
|
(75)
|
(53)
|
(82)
|
(67)
|
(66)
|
(92)
|
(24)
|
14
|
4
|
18
|
(6)
|
(27)
|
(1)
|
12
|
14
|
15
|
(15)
|
(23)
|
4
|
(52)
|
(117)
|
(164)
|
(235)
|
(262)
|
(202)
|
(189)
|
(165)
|
(86)
|
(93)
|
|
Income from Continuing Operations |
148
|
13
|
(286)
|
(433)
|
(512)
|
(582)
|
(511)
|
(503)
|
(301)
|
(74)
|
118
|
254
|
7
|
(222)
|
(297)
|
(359)
|
(247)
|
(130)
|
(72)
|
(29)
|
(38)
|
(116)
|
(139)
|
(177)
|
(155)
|
(164)
|
(241)
|
(277)
|
(313)
|
(222)
|
(41)
|
(1)
|
71
|
195
|
243
|
321
|
263
|
286
|
213
|
216
|
206
|
|
Income to Minority Interest |
0
|
0
|
4
|
4
|
3
|
3
|
(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) |
148
N/A
|
13
-91%
|
(283)
N/A
|
(430)
-52%
|
(509)
-18%
|
(578)
-14%
|
(511)
+12%
|
(503)
+2%
|
(301)
+40%
|
(74)
+75%
|
118
N/A
|
254
+117%
|
7
-97%
|
(222)
N/A
|
(297)
-34%
|
(359)
-21%
|
(247)
+31%
|
(130)
+47%
|
(72)
+45%
|
(29)
+60%
|
(38)
-32%
|
(116)
-204%
|
(139)
-20%
|
(177)
-28%
|
(155)
+13%
|
(164)
-6%
|
(241)
-47%
|
(277)
-15%
|
(313)
-13%
|
(222)
+29%
|
(41)
+82%
|
(1)
+98%
|
71
N/A
|
196
+174%
|
243
+24%
|
321
+32%
|
263
-18%
|
286
+9%
|
213
-25%
|
216
+1%
|
206
-4%
|
|
EPS (Diluted) |
0.41
N/A
|
0.04
-90%
|
-0.99
N/A
|
-1.51
-53%
|
-1.79
-19%
|
-2.04
-14%
|
-1.81
+11%
|
-1.78
+2%
|
-1.06
+40%
|
-0.2
+81%
|
0.34
N/A
|
0.75
+121%
|
0.02
-97%
|
-0.65
N/A
|
-0.88
-35%
|
-1.06
-20%
|
-0.73
+31%
|
-0.39
+47%
|
-0.21
+46%
|
-0.09
+57%
|
-0.11
-22%
|
-0.34
-209%
|
-0.41
-21%
|
-0.52
-27%
|
-0.45
+13%
|
-0.48
-7%
|
-0.71
-48%
|
-0.82
-15%
|
-0.9
-10%
|
-0.59
+34%
|
-0.12
+80%
|
-0.01
+92%
|
0.18
N/A
|
0.51
+183%
|
0.63
+24%
|
0.83
+32%
|
0.68
-18%
|
0.66
-3%
|
0.49
-26%
|
0.5
+2%
|
0.48
-4%
|