
ASE Technology Holding Co Ltd
TWSE:3711

Income Statement
Earnings Waterfall
ASE Technology Holding Co Ltd
Revenue
|
595.4B
TWD
|
Cost of Revenue
|
-498.5B
TWD
|
Gross Profit
|
96.9B
TWD
|
Operating Expenses
|
-57.8B
TWD
|
Operating Income
|
39.2B
TWD
|
Other Expenses
|
-6.7B
TWD
|
Net Income
|
32.5B
TWD
|
Income Statement
ASE Technology Holding Co Ltd
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 |
290 441
N/A
|
288 856
-1%
|
307 331
+6%
|
341 050
+11%
|
371 092
+9%
|
394 988
+6%
|
401 228
+2%
|
411 188
+2%
|
413 182
+0%
|
421 678
+2%
|
438 486
+4%
|
444 124
+1%
|
476 979
+7%
|
499 091
+5%
|
518 469
+4%
|
545 938
+5%
|
569 997
+4%
|
594 918
+4%
|
628 431
+6%
|
666 392
+6%
|
670 873
+1%
|
657 373
-2%
|
633 209
-4%
|
598 751
-5%
|
581 914
-3%
|
583 826
+0%
|
720 592
+23%
|
726 530
+1%
|
595 410
-18%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(237 709)
|
(237 712)
|
(254 592)
|
(283 777)
|
(309 929)
|
(332 828)
|
(338 808)
|
(348 041)
|
(348 871)
|
(352 596)
|
(364 564)
|
(369 590)
|
(398 994)
|
(415 376)
|
(428 759)
|
(445 164)
|
(459 628)
|
(477 965)
|
(501 894)
|
(532 667)
|
(535 943)
|
(531 575)
|
(520 058)
|
(498 655)
|
(490 157)
|
(490 540)
|
(605 171)
|
(609 594)
|
(498 478)
|
|
Gross Profit |
52 732
N/A
|
51 146
-3%
|
52 740
+3%
|
57 273
+9%
|
61 163
+7%
|
62 160
+2%
|
62 420
+0%
|
63 147
+1%
|
64 311
+2%
|
69 082
+7%
|
73 922
+7%
|
74 533
+1%
|
77 984
+5%
|
83 715
+7%
|
89 710
+7%
|
100 774
+12%
|
110 369
+10%
|
116 954
+6%
|
126 537
+8%
|
133 725
+6%
|
134 930
+1%
|
125 798
-7%
|
113 151
-10%
|
100 095
-12%
|
91 757
-8%
|
93 286
+2%
|
115 420
+24%
|
116 936
+1%
|
96 932
-17%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(27 514)
|
(26 834)
|
(28 261)
|
(31 490)
|
(34 515)
|
(37 534)
|
(39 038)
|
(39 752)
|
(40 784)
|
(41 786)
|
(42 342)
|
(42 198)
|
(43 108)
|
(43 993)
|
(45 240)
|
(47 019)
|
(48 244)
|
(49 625)
|
(51 777)
|
(53 709)
|
(54 754)
|
(54 040)
|
(52 586)
|
(51 807)
|
(51 429)
|
(53 129)
|
(68 190)
|
(69 635)
|
(57 765)
|
|
Selling, General & Administrative |
(15 767)
|
(15 077)
|
(15 834)
|
(17 776)
|
(19 553)
|
(21 392)
|
(22 001)
|
(22 084)
|
(22 389)
|
(22 736)
|
(22 971)
|
(22 806)
|
(23 806)
|
(24 531)
|
(25 539)
|
(26 750)
|
(27 191)
|
(27 978)
|
(29 412)
|
(30 576)
|
(30 385)
|
(29 460)
|
(27 583)
|
(26 308)
|
(25 930)
|
(26 592)
|
(34 156)
|
(34 921)
|
(28 935)
|
|
Research & Development |
(11 747)
|
(11 758)
|
(12 428)
|
(13 716)
|
(14 963)
|
(16 143)
|
(17 037)
|
(17 669)
|
(18 395)
|
(19 049)
|
(19 372)
|
(19 392)
|
(19 302)
|
(14 532)
|
(14 771)
|
(15 340)
|
(21 054)
|
(21 647)
|
(22 365)
|
(23 133)
|
(24 370)
|
(24 580)
|
(25 003)
|
(25 500)
|
(25 499)
|
(26 536)
|
(34 034)
|
(34 714)
|
(28 830)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 930)
|
(4 930)
|
(4 930)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
25 219
N/A
|
24 310
-4%
|
24 478
+1%
|
25 783
+5%
|
26 648
+3%
|
24 626
-8%
|
23 382
-5%
|
23 394
+0%
|
23 526
+1%
|
27 296
+16%
|
31 580
+16%
|
32 335
+2%
|
34 876
+8%
|
39 722
+14%
|
44 469
+12%
|
53 755
+21%
|
62 124
+16%
|
67 329
+8%
|
74 760
+11%
|
80 017
+7%
|
80 176
+0%
|
71 758
-10%
|
60 565
-16%
|
48 288
-20%
|
40 328
-16%
|
40 157
0%
|
47 231
+18%
|
47 301
+0%
|
39 166
-17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
(281)
|
700
|
7 681
|
6 487
|
5 113
|
6 068
|
(1 334)
|
(1 414)
|
(112)
|
(1 436)
|
(1 374)
|
(865)
|
(1 248)
|
(423)
|
(878)
|
(1 079)
|
(1 235)
|
(870)
|
(377)
|
(473)
|
(301)
|
(253)
|
(316)
|
374
|
(486)
|
(103)
|
236
|
238
|
478
|
|
Non-Reccuring Items |
4 825
|
4 822
|
(561)
|
(570)
|
(654)
|
(717)
|
(719)
|
(747)
|
(601)
|
(625)
|
(556)
|
(1 225)
|
(190)
|
(131)
|
(158)
|
505
|
17 247
|
17 267
|
17 286
|
17 058
|
(389)
|
(409)
|
(430)
|
(185)
|
383
|
410
|
446
|
377
|
(99)
|
|
Gain/Loss on Disposition of Assets |
348
|
87
|
(133)
|
25
|
(57)
|
(77)
|
(3)
|
(177)
|
(164)
|
(84)
|
(164)
|
140
|
461
|
288
|
355
|
87
|
72
|
35
|
85
|
103
|
113
|
120
|
109
|
120
|
162
|
131
|
152
|
198
|
209
|
|
Total Other Income |
819
|
941
|
925
|
969
|
998
|
1 008
|
1 085
|
958
|
713
|
812
|
932
|
1 325
|
1 834
|
2 221
|
2 355
|
2 335
|
2 127
|
2 057
|
1 854
|
2 045
|
2 026
|
1 618
|
1 881
|
1 849
|
2 214
|
1 995
|
2 332
|
2 289
|
1 929
|
|
Pre-Tax Income |
30 929
N/A
|
30 859
0%
|
32 389
+5%
|
32 693
+1%
|
32 047
-2%
|
30 907
-4%
|
22 411
-27%
|
22 015
-2%
|
23 362
+6%
|
25 963
+11%
|
30 418
+17%
|
31 711
+4%
|
35 734
+13%
|
41 678
+17%
|
46 143
+11%
|
55 603
+21%
|
80 335
+44%
|
85 818
+7%
|
93 608
+9%
|
98 749
+5%
|
81 626
-17%
|
72 833
-11%
|
61 809
-15%
|
50 446
-18%
|
42 600
-16%
|
42 590
0%
|
50 396
+18%
|
50 404
+0%
|
41 683
-17%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(6 262)
|
(6 796)
|
(4 857)
|
(5 329)
|
(5 584)
|
(4 569)
|
(4 924)
|
(4 871)
|
(5 309)
|
(6 079)
|
(6 101)
|
(6 397)
|
(6 457)
|
(7 733)
|
(8 736)
|
(10 569)
|
(14 322)
|
(15 148)
|
(16 979)
|
(18 395)
|
(16 399)
|
(14 899)
|
(12 334)
|
(10 178)
|
(9 043)
|
(9 170)
|
(11 099)
|
(10 262)
|
(7 758)
|
|
Income from Continuing Operations |
24 667
|
24 064
|
27 533
|
27 365
|
26 464
|
26 339
|
17 487
|
17 144
|
18 053
|
19 884
|
24 317
|
25 315
|
29 277
|
33 945
|
37 408
|
45 034
|
66 014
|
70 669
|
76 630
|
80 355
|
65 227
|
57 935
|
49 475
|
40 268
|
33 557
|
33 420
|
39 297
|
40 142
|
33 926
|
|
Income to Minority Interest |
(1 680)
|
(1 538)
|
(1 392)
|
(1 303)
|
(1 201)
|
(1 129)
|
(1 051)
|
(1 231)
|
(1 203)
|
(1 179)
|
(1 364)
|
(1 382)
|
(1 684)
|
(1 773)
|
(1 835)
|
(1 999)
|
(2 106)
|
(2 332)
|
(2 642)
|
(3 079)
|
(3 137)
|
(2 934)
|
(2 722)
|
(2 204)
|
(1 832)
|
(1 830)
|
(2 010)
|
(1 964)
|
(1 443)
|
|
Net Income (Common) |
22 988
N/A
|
22 526
-2%
|
26 141
+16%
|
26 062
0%
|
25 262
-3%
|
25 209
0%
|
16 436
-35%
|
15 913
-3%
|
16 850
+6%
|
18 705
+11%
|
22 953
+23%
|
23 932
+4%
|
27 593
+15%
|
32 171
+17%
|
35 572
+11%
|
43 036
+21%
|
63 908
+48%
|
68 338
+7%
|
73 988
+8%
|
77 276
+4%
|
62 090
-20%
|
55 000
-11%
|
46 753
-15%
|
38 064
-19%
|
31 725
-17%
|
31 590
0%
|
37 287
+18%
|
38 177
+2%
|
32 482
-15%
|
|
EPS (Diluted) |
5.49
N/A
|
5.3
-3%
|
6.14
+16%
|
6.12
0%
|
5.94
-3%
|
5.92
0%
|
3.86
-35%
|
3.73
-3%
|
3.95
+6%
|
4.36
+10%
|
5.37
+23%
|
5.59
+4%
|
6.43
+15%
|
7.39
+15%
|
8.15
+10%
|
9.84
+21%
|
14.63
+49%
|
15.74
+8%
|
16.91
+7%
|
17.66
+4%
|
14.36
-19%
|
12.68
-12%
|
10.76
-15%
|
8.75
-19%
|
7.29
-17%
|
7.23
-1%
|
8.49
+17%
|
8.69
+2%
|
7.39
-15%
|