Gourmet Master Co Ltd
TWSE:2723

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Gourmet Master Co Ltd Logo
Gourmet Master Co Ltd
TWSE:2723
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Price: 75.5 TWD 0.53% Market Closed
Market Cap: NT$13.6B

Income Statement

Earnings Waterfall
Gourmet Master Co Ltd

Income Statement
Gourmet Master Co Ltd

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Income Statement
Currency: TWD
Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
1
2
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
3
6
10
15
17
16
19
18
20
26
24
27
30
28
87
146
201
261
261
257
253
230
216
202
187
186
178
174
174
177
179
176
172
160
149
143
137
138
139
134
127
Revenue
6 283
N/A
7 018
+12%
7 681
+9%
8 239
+7%
8 347
+1%
8 784
+5%
9 062
+3%
10 226
+13%
11 456
+12%
12 298
+7%
13 086
+6%
13 222
+1%
13 551
+2%
13 844
+2%
14 254
+3%
14 723
+3%
15 114
+3%
15 749
+4%
16 279
+3%
17 011
+4%
17 921
+5%
18 478
+3%
19 099
+3%
19 848
+4%
20 457
+3%
21 150
+3%
21 837
+3%
21 981
+1%
22 047
+0%
21 931
-1%
21 839
0%
22 396
+3%
23 018
+3%
23 802
+3%
24 608
+3%
24 394
-1%
24 115
-1%
23 686
-2%
23 353
-1%
23 264
0%
23 157
0%
22 152
-4%
20 761
-6%
20 189
-3%
19 679
-3%
19 852
+1%
20 310
+2%
20 080
-1%
19 861
-1%
19 838
0%
19 339
-3%
19 401
+0%
19 514
+1%
19 860
+2%
20 540
+3%
20 542
+0%
20 424
-1%
19 873
-3%
19 496
-2%
19 082
-2%
18 979
-1%
19 163
+1%
19 103
0%
18 689
-2%
Gross Profit
Cost of Revenue
(3 110)
(3 412)
(3 679)
(3 890)
(3 936)
(4 114)
(4 242)
(4 785)
(5 323)
(5 637)
(5 935)
(5 937)
(6 066)
(6 189)
(6 336)
(6 537)
(6 719)
(6 953)
(7 177)
(7 537)
(7 836)
(8 074)
(8 283)
(8 527)
(8 868)
(9 222)
(9 478)
(9 382)
(9 219)
(9 003)
(8 892)
(9 127)
(9 362)
(9 709)
(10 060)
(10 016)
(9 950)
(9 704)
(9 530)
(9 439)
(9 340)
(8 970)
(8 479)
(8 190)
(7 978)
(8 071)
(8 190)
(8 153)
(8 110)
(8 089)
(8 005)
(8 135)
(8 265)
(8 424)
(8 607)
(8 499)
(8 399)
(8 118)
(7 970)
(7 834)
(7 724)
(7 813)
(7 779)
(7 584)
Gross Profit
3 173
N/A
3 606
+14%
4 002
+11%
4 349
+9%
4 411
+1%
4 670
+6%
4 820
+3%
5 441
+13%
6 133
+13%
6 661
+9%
7 152
+7%
7 285
+2%
7 485
+3%
7 655
+2%
7 918
+3%
8 187
+3%
8 395
+3%
8 795
+5%
9 102
+3%
9 474
+4%
10 085
+6%
10 404
+3%
10 816
+4%
11 321
+5%
11 589
+2%
11 929
+3%
12 359
+4%
12 600
+2%
12 828
+2%
12 928
+1%
12 947
+0%
13 270
+2%
13 657
+3%
14 093
+3%
14 548
+3%
14 379
-1%
14 165
-1%
13 982
-1%
13 822
-1%
13 825
+0%
13 817
0%
13 182
-5%
12 283
-7%
11 999
-2%
11 702
-2%
11 781
+1%
12 120
+3%
11 927
-2%
11 751
-1%
11 749
0%
11 334
-4%
11 265
-1%
11 248
0%
11 436
+2%
11 933
+4%
12 043
+1%
12 025
0%
11 755
-2%
11 525
-2%
11 248
-2%
11 255
+0%
11 349
+1%
11 324
0%
11 105
-2%
Operating Income
Operating Expenses
(2 130)
(2 501)
(2 931)
(3 239)
(3 320)
(3 532)
(3 655)
(4 177)
(4 730)
(5 141)
(5 618)
(5 834)
(6 179)
(6 520)
(6 825)
(7 173)
(7 454)
(7 864)
(8 312)
(8 755)
(9 237)
(9 525)
(9 670)
(9 809)
(9 909)
(10 069)
(10 318)
(10 433)
(10 464)
(10 396)
(10 336)
(10 518)
(10 822)
(11 205)
(11 643)
(11 783)
(11 880)
(11 966)
(12 119)
(12 117)
(12 109)
(11 767)
(10 972)
(10 524)
(10 112)
(9 984)
(10 229)
(10 260)
(10 336)
(10 363)
(10 344)
(10 419)
(10 517)
(10 704)
(10 861)
(10 885)
(10 924)
(10 678)
(10 501)
(10 309)
(10 112)
(10 228)
(10 155)
(10 421)
Selling, General & Administrative
(2 121)
(2 493)
(2 924)
(3 230)
(3 311)
(3 522)
(3 645)
(4 164)
(4 715)
(5 125)
(5 603)
(5 821)
(6 163)
(6 500)
(6 799)
(7 146)
(7 436)
(7 834)
(8 273)
(8 710)
(9 179)
(9 469)
(9 616)
(9 749)
(9 843)
(9 999)
(10 243)
(10 362)
(10 396)
(10 330)
(10 271)
(10 452)
(10 752)
(11 138)
(11 521)
(11 721)
(11 823)
(11 910)
(12 061)
(12 059)
(12 051)
(11 709)
(10 917)
(10 472)
(10 064)
(9 937)
(10 185)
(10 219)
(10 297)
(10 319)
(10 294)
(10 360)
(10 448)
(10 630)
(10 786)
(10 809)
(10 847)
(10 602)
(10 425)
(10 235)
(10 040)
(10 131)
(10 085)
(10 351)
Research & Development
(9)
(8)
(7)
(8)
(9)
(9)
(10)
(13)
(14)
(15)
(15)
(12)
(17)
(18)
(20)
(21)
(18)
(21)
(28)
(29)
(36)
(39)
(36)
(40)
(36)
(35)
(33)
(32)
(32)
(32)
(34)
(36)
(38)
(38)
(37)
(36)
(35)
(35)
(35)
(35)
(36)
(36)
(34)
(32)
(32)
(26)
(28)
(29)
(39)
(44)
(50)
(60)
(69)
(74)
(75)
(76)
(77)
(75)
(76)
(74)
(72)
(72)
(71)
(70)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
(7)
0
0
(9)
(11)
(16)
(22)
(17)
(18)
(21)
(30)
(36)
(39)
(39)
(36)
(35)
(32)
(30)
(32)
(30)
(28)
(26)
(22)
(21)
(22)
(23)
(22)
(23)
(21)
(20)
(17)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
0
0
0
0
(56)
0
0
0
0
0
0
0
0
0
0
(21)
(16)
(12)
0
0
0
0
0
0
0
0
0
0
0
0
0
(25)
0
0
Operating Income
1 043
N/A
1 105
+6%
1 071
-3%
1 111
+4%
1 091
-2%
1 138
+4%
1 166
+2%
1 264
+8%
1 404
+11%
1 520
+8%
1 534
+1%
1 451
-5%
1 306
-10%
1 135
-13%
1 093
-4%
1 014
-7%
941
-7%
932
-1%
790
-15%
720
-9%
848
+18%
878
+4%
1 145
+30%
1 512
+32%
1 680
+11%
1 860
+11%
2 041
+10%
2 167
+6%
2 364
+9%
2 531
+7%
2 610
+3%
2 752
+5%
2 835
+3%
2 888
+2%
2 905
+1%
2 595
-11%
2 285
-12%
2 016
-12%
1 704
-15%
1 708
+0%
1 708
0%
1 415
-17%
1 310
-7%
1 474
+13%
1 590
+8%
1 797
+13%
1 891
+5%
1 666
-12%
1 415
-15%
1 386
-2%
991
-29%
846
-15%
731
-14%
732
+0%
1 072
+46%
1 158
+8%
1 101
-5%
1 077
-2%
1 024
-5%
938
-8%
1 142
+22%
1 120
-2%
1 168
+4%
684
-41%
Pre-Tax Income
Interest Income Expense
(20)
(24)
(23)
(27)
(9)
19
26
31
37
17
20
16
11
7
(2)
(7)
1
10
6
19
26
25
34
50
46
62
55
37
51
50
92
125
153
159
147
139
128
107
65
14
(37)
(104)
(88)
(87)
(59)
2
(4)
21
(2)
1
(29)
(30)
(27)
(41)
8
(1)
16
22
7
33
(15)
(19)
(52)
(107)
Non-Reccuring Items
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
(4)
0
(33)
(56)
(59)
(59)
(32)
(63)
(57)
0
(54)
(19)
(24)
(22)
(23)
(9)
(12)
(7)
(17)
(82)
(74)
(90)
(78)
(61)
(60)
(51)
(50)
(14)
(15)
(13)
(2)
(15)
(22)
(57)
(70)
(32)
0
(5)
(582)
Gain/Loss on Disposition of Assets
(1)
0
0
0
0
0
0
(0)
(3)
(5)
(3)
(5)
(4)
(9)
(25)
(60)
(79)
(91)
(95)
(63)
(60)
(84)
(122)
(176)
(166)
(126)
(83)
(40)
(24)
(45)
(48)
(39)
(64)
(47)
(45)
(53)
(73)
(84)
(123)
(117)
(120)
(121)
(85)
(100)
(86)
(57)
(65)
(88)
(104)
(101)
(90)
(64)
(61)
(60)
(53)
(42)
(115)
(114)
(114)
(110)
(50)
(47)
(60)
(75)
Total Other Income
31
32
50
84
74
92
64
33
88
66
108
169
115
124
89
83
61
72
78
68
99
59
40
45
10
21
37
41
61
93
140
106
110
120
89
77
97
112
74
40
(56)
(93)
(71)
(26)
44
19
193
221
251
261
123
98
96
108
87
47
67
24
16
53
65
97
111
76
Pre-Tax Income
1 054
N/A
1 112
+5%
1 098
-1%
1 168
+6%
1 156
-1%
1 249
+8%
1 255
+1%
1 328
+6%
1 526
+15%
1 598
+5%
1 659
+4%
1 632
-2%
1 427
-13%
1 258
-12%
1 155
-8%
1 029
-11%
924
-10%
922
0%
779
-16%
743
-5%
913
+23%
879
-4%
1 097
+25%
1 431
+30%
1 570
+10%
1 813
+15%
2 050
+13%
2 172
+6%
2 396
+10%
2 571
+7%
2 736
+6%
2 911
+6%
2 970
+2%
3 063
+3%
3 096
+1%
2 706
-13%
2 419
-11%
2 126
-12%
1 699
-20%
1 621
-5%
1 485
-8%
1 085
-27%
1 060
-2%
1 244
+17%
1 407
+13%
1 687
+20%
1 925
+14%
1 742
-10%
1 500
-14%
1 488
-1%
943
-37%
800
-15%
725
-9%
724
0%
1 100
+52%
1 159
+5%
1 054
-9%
988
-6%
876
-11%
845
-4%
1 110
+31%
1 152
+4%
1 163
+1%
(2)
N/A
Net Income
Tax Provision
(296)
(333)
(330)
(341)
(319)
(331)
(330)
(330)
(388)
(403)
(425)
(447)
(419)
(391)
(386)
(362)
(319)
(321)
(311)
(308)
(369)
(329)
(366)
(411)
(404)
(460)
(510)
(553)
(613)
(688)
(749)
(821)
(815)
(879)
(875)
(750)
(759)
(657)
(538)
(558)
(551)
(415)
(392)
(418)
(408)
(492)
(538)
(490)
(431)
(430)
(320)
(281)
(255)
(256)
(338)
(326)
(311)
(318)
(389)
(434)
(509)
(501)
(466)
(552)
Income from Continuing Operations
758
779
768
826
837
918
925
998
1 138
1 195
1 234
1 184
1 009
867
769
667
604
601
468
435
544
550
731
1 020
1 166
1 353
1 540
1 619
1 783
1 883
1 986
2 090
2 155
2 184
2 221
1 956
1 660
1 470
1 160
1 063
934
670
668
825
998
1 195
1 387
1 252
1 070
1 058
623
519
469
468
762
833
743
670
486
411
601
651
697
(554)
Income to Minority Interest
(17)
(14)
(16)
(14)
(10)
(12)
(10)
(10)
(17)
(22)
(27)
(32)
(29)
(26)
(23)
(19)
(30)
(29)
(27)
(28)
(16)
(16)
(20)
(20)
(27)
(34)
(33)
(31)
(42)
(33)
(34)
(28)
(17)
(24)
(18)
(2)
8
15
22
(1)
(2)
11
6
4
17
6
2
12
24
22
13
14
14
24
44
37
13
(0)
(5)
(6)
(11)
(10)
(16)
(7)
Net Income (Common)
741
N/A
764
+3%
752
-2%
812
+8%
827
+2%
906
+10%
915
+1%
988
+8%
1 121
+13%
1 173
+5%
1 207
+3%
1 152
-5%
980
-15%
841
-14%
746
-11%
649
-13%
574
-11%
572
0%
441
-23%
407
-8%
528
+29%
534
+1%
711
+33%
1 000
+41%
1 139
+14%
1 319
+16%
1 507
+14%
1 588
+5%
1 741
+10%
1 850
+6%
1 953
+6%
2 063
+6%
2 138
+4%
2 160
+1%
2 202
+2%
1 955
-11%
1 668
-15%
1 485
-11%
1 182
-20%
1 062
-10%
933
-12%
681
-27%
674
-1%
829
+23%
1 015
+22%
1 201
+18%
1 389
+16%
1 263
-9%
1 093
-13%
1 081
-1%
635
-41%
533
-16%
483
-9%
492
+2%
806
+64%
870
+8%
757
-13%
670
-11%
482
-28%
405
-16%
590
+46%
640
+9%
681
+6%
(562)
N/A
EPS (Diluted)
7.96
N/A
7.75
-3%
3.4
-56%
5.07
+49%
5.1
+1%
5.03
-1%
5.08
+1%
5.49
+8%
6.23
+13%
6.52
+5%
6.63
+2%
6.41
-3%
5.45
-15%
4.68
-14%
4.15
-11%
3.61
-13%
3.19
-12%
3.19
N/A
2.46
-23%
2.27
-8%
2.93
+29%
2.97
+1%
3.95
+33%
5.56
+41%
6.33
+14%
7.33
+16%
8.37
+14%
8.82
+5%
9.68
+10%
10.28
+6%
10.73
+4%
11.47
+7%
11.88
+4%
12.01
+1%
12.24
+2%
10.87
-11%
9.26
-15%
8.25
-11%
6.56
-20%
5.9
-10%
5.18
-12%
3.78
-27%
3.74
-1%
4.61
+23%
5.64
+22%
6.67
+18%
7.72
+16%
7.02
-9%
6.07
-14%
6
-1%
3.53
-41%
2.96
-16%
2.68
-9%
2.73
+2%
4.48
+64%
4.83
+8%
4.2
-13%
3.72
-11%
2.68
-28%
2.25
-16%
3.28
+46%
3.55
+8%
3.78
+6%
-3.12
N/A