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Swancor Holding Co Ltd
TWSE:3708

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Swancor Holding Co Ltd
TWSE:3708
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Price: 92.6 TWD 2.32% Market Closed
Market Cap: 10.2B TWD
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Swancor Holding Co Ltd?
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Income Statement

Earnings Waterfall
Swancor Holding Co Ltd

Revenue
7.7B TWD
Cost of Revenue
-6.1B TWD
Gross Profit
1.6B TWD
Operating Expenses
-1.3B TWD
Operating Income
325.4m TWD
Other Expenses
-129.1m TWD
Net Income
196.3m TWD

Income Statement
Swancor Holding Co Ltd

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Income Statement
Currency: TWD
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-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
4 118
N/A
4 848
+18%
5 981
+23%
7 031
+18%
8 480
+21%
9 541
+13%
9 655
+1%
8 936
-7%
7 698
-14%
1 685
-78%
3 830
+127%
3 464
-10%
4 792
+38%
4 905
+2%
5 116
+4%
5 547
+8%
5 667
+2%
5 733
+1%
6 056
+6%
5 927
-2%
6 016
+2%
6 153
+2%
5 789
-6%
6 647
+15%
8 117
+22%
9 868
+22%
11 386
+15%
11 824
+4%
11 188
-5%
10 710
-4%
10 571
-1%
10 397
-2%
10 384
0%
9 771
-6%
8 984
-8%
8 079
-10%
7 646
-5%
7 295
-5%
7 332
+1%
7 540
+3%
7 725
+2%
Gross Profit
Cost of Revenue
(3 252)
(3 818)
(4 760)
(5 538)
(6 676)
(7 301)
(7 147)
(6 520)
(5 443)
(1 275)
(2 883)
(2 621)
(3 668)
(3 865)
(4 106)
(4 669)
(4 865)
(4 950)
(5 123)
(4 907)
(4 918)
(5 011)
(4 747)
(5 450)
(6 628)
(8 125)
(9 478)
(9 962)
(9 699)
(9 371)
(9 291)
(9 118)
(8 956)
(8 243)
(7 435)
(6 633)
(6 206)
(5 960)
(5 951)
(6 059)
(6 077)
Gross Profit
866
N/A
1 030
+19%
1 221
+19%
1 493
+22%
1 804
+21%
2 240
+24%
2 508
+12%
2 417
-4%
2 255
-7%
410
-82%
947
+131%
843
-11%
1 124
+33%
1 040
-8%
1 011
-3%
879
-13%
802
-9%
783
-2%
934
+19%
1 021
+9%
1 098
+8%
1 142
+4%
1 042
-9%
1 197
+15%
1 489
+24%
1 743
+17%
1 908
+9%
1 862
-2%
1 488
-20%
1 340
-10%
1 280
-4%
1 279
0%
1 428
+12%
1 528
+7%
1 548
+1%
1 446
-7%
1 440
0%
1 335
-7%
1 380
+3%
1 481
+7%
1 648
+11%
Operating Income
Operating Expenses
(542)
(540)
(597)
(658)
(741)
(848)
(951)
(989)
(1 017)
(208)
(565)
(621)
(811)
(822)
(853)
(721)
(754)
(872)
(868)
(897)
(839)
(873)
(848)
(838)
(922)
(959)
(1 086)
(1 205)
(1 217)
(1 190)
(1 143)
(1 040)
(1 095)
(1 055)
(1 086)
(1 123)
(1 057)
(1 104)
(1 151)
(1 204)
(1 323)
Selling, General & Administrative
(465)
(460)
(521)
(576)
(653)
(747)
(817)
(833)
(848)
(153)
(438)
(477)
(629)
(647)
(664)
(571)
(611)
(753)
(753)
(774)
(721)
(734)
(700)
(684)
(747)
(758)
(855)
(967)
(978)
(949)
(919)
(823)
(868)
(841)
(866)
(886)
(828)
(855)
(897)
(942)
(1 057)
Research & Development
(77)
(80)
(76)
(81)
(88)
(101)
(134)
(155)
(169)
(55)
(127)
(144)
(182)
(176)
(161)
(134)
(138)
(119)
(115)
(123)
(118)
(139)
(147)
(154)
(175)
(201)
(167)
(174)
(175)
(241)
(224)
(217)
(227)
(214)
(219)
(237)
(230)
(249)
(254)
(262)
(265)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(29)
(15)
(5)
0
0
0
0
0
0
0
0
0
(63)
(63)
(63)
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
324
N/A
490
+51%
624
+27%
835
+34%
1 063
+27%
1 392
+31%
1 557
+12%
1 428
-8%
1 238
-13%
202
-84%
382
+89%
222
-42%
313
+41%
217
-31%
157
-28%
157
+0%
48
-69%
(89)
N/A
66
N/A
124
+88%
259
+110%
270
+4%
195
-28%
359
+85%
567
+58%
784
+38%
822
+5%
658
-20%
272
-59%
149
-45%
137
-8%
239
+74%
333
+39%
473
+42%
462
-2%
323
-30%
383
+18%
230
-40%
230
0%
277
+21%
325
+17%
Pre-Tax Income
Interest Income Expense
(10)
(7)
179
160
125
59
(198)
(216)
(241)
(41)
(134)
32
21
50
65
(54)
(66)
(89)
(95)
(88)
(85)
(63)
(54)
(57)
(40)
(42)
(53)
(69)
(87)
(94)
(34)
(9)
693
642
575
1 290
1 167
1 183
1 280
611
36
Non-Reccuring Items
0
0
0
0
0
0
(1)
0
0
0
19
5
(5)
(10)
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
184
184
(0)
0
(184)
(186)
(2)
(3)
(0)
0
1
(1)
(2)
(0)
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(1)
(1)
1
1
2
2
(9)
(10)
(10)
(9)
(0)
0
0
(1)
(5)
Total Other Income
8
57
59
54
65
15
22
23
14
8
37
46
59
74
42
68
53
53
57
413
398
396
429
195
213
207
186
31
62
67
50
52
33
41
50
48
42
35
31
27
30
Pre-Tax Income
506
N/A
724
+43%
862
+19%
1 049
+22%
1 069
+2%
1 281
+20%
1 379
+8%
1 232
-11%
1 010
-18%
170
-83%
305
+80%
303
0%
386
+27%
330
-15%
263
-20%
172
-35%
35
-79%
(125)
N/A
28
N/A
448
+1 525%
573
+28%
602
+5%
569
-5%
497
-13%
740
+49%
949
+28%
954
+1%
619
-35%
247
-60%
122
-50%
155
+26%
284
+84%
1 050
+270%
1 146
+9%
1 078
-6%
1 652
+53%
1 591
-4%
1 448
-9%
1 541
+6%
915
-41%
387
-58%
Net Income
Tax Provision
(52)
(101)
(126)
(172)
(231)
(279)
(361)
(351)
(354)
(104)
(201)
(125)
(161)
(94)
(80)
(91)
(53)
(64)
(113)
(194)
(232)
(197)
(170)
(169)
(192)
(220)
(193)
(90)
3
96
48
(10)
(112)
(186)
(166)
(154)
(163)
(166)
(188)
(164)
(138)
Income from Continuing Operations
454
624
736
877
838
1 002
1 019
881
656
65
104
179
226
236
184
80
(18)
(189)
(85)
254
341
405
399
328
548
728
761
529
250
219
203
274
938
960
912
1 498
1 428
1 282
1 353
752
248
Income to Minority Interest
5
5
5
4
4
4
2
1
(6)
(14)
(23)
(14)
(22)
(17)
(8)
(17)
(13)
(4)
(22)
(22)
(26)
(29)
(21)
(40)
(67)
(102)
(125)
(106)
(57)
(33)
(13)
(20)
(46)
(57)
(48)
(44)
(51)
(25)
(40)
(53)
(52)
Net Income (Common)
459
N/A
628
+37%
741
+18%
882
+19%
842
-4%
1 006
+19%
1 020
+1%
883
-13%
650
-26%
52
-92%
81
+57%
165
+102%
204
+24%
219
+8%
176
-20%
115
-35%
768
+569%
1 013
+32%
1 122
+11%
1 418
+26%
772
-46%
825
+7%
803
-3%
703
-12%
879
+25%
626
-29%
636
+2%
423
-33%
193
-54%
186
-4%
190
+2%
254
+34%
892
+251%
903
+1%
864
-4%
1 454
+68%
1 378
-5%
1 256
-9%
1 313
+4%
699
-47%
196
-72%
EPS (Diluted)
5
N/A
6.81
+36%
7.98
+17%
9.19
+15%
9
-2%
10.49
+17%
10.61
+1%
10.01
-6%
7.34
-27%
0.57
-92%
0.9
+58%
1.73
+92%
2.21
+28%
2.46
+11%
1.97
-20%
1.23
-38%
8.42
+585%
11.21
+33%
12.14
+8%
15.4
+27%
8.39
-46%
8.89
+6%
8.74
-2%
7.66
-12%
9.55
+25%
6.81
-29%
6.87
+1%
4.6
-33%
2.09
-55%
1.89
-10%
1.67
-12%
2.28
+37%
7.86
+245%
7.94
+1%
7.6
-4%
12.79
+68%
12
-6%
10.95
-9%
11.42
+4%
6.07
-47%
1.7
-72%

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