T

Taiflex Scientific Co Ltd
TWSE:8039

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Taiflex Scientific Co Ltd
TWSE:8039
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Price: 48.85 TWD -1.91%
Market Cap: 11.4B TWD
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Taiflex Scientific Co Ltd?
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Income Statement

Earnings Waterfall
Taiflex Scientific Co Ltd

Revenue
9.5B TWD
Cost of Revenue
-7.2B TWD
Gross Profit
2.3B TWD
Operating Expenses
-1.4B TWD
Operating Income
837.2m TWD
Other Expenses
-95.3m TWD
Net Income
741.9m TWD

Income Statement
Taiflex Scientific Co Ltd

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Income Statement
Currency: TWD
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 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
10 312
N/A
10 531
+2%
10 417
-1%
10 128
-3%
9 834
-3%
9 611
-2%
9 847
+2%
10 268
+4%
10 646
+4%
10 822
+2%
10 255
-5%
10 284
+0%
10 313
+0%
10 468
+1%
11 252
+7%
11 193
-1%
10 880
-3%
10 489
-4%
10 113
-4%
9 643
-5%
9 016
-7%
8 709
-3%
8 034
-8%
7 584
-6%
7 825
+3%
7 802
0%
8 301
+6%
8 766
+6%
9 355
+7%
9 671
+3%
9 685
+0%
9 405
-3%
9 387
0%
9 319
-1%
9 006
-3%
8 722
-3%
6 312
-28%
6 427
+2%
8 151
+27%
8 721
+7%
9 522
+9%
Gross Profit
Cost of Revenue
(8 035)
(8 152)
(8 051)
(7 871)
(7 622)
(7 520)
(7 765)
(8 103)
(8 493)
(8 687)
(8 306)
(8 388)
(8 387)
(8 552)
(9 123)
(9 058)
(8 814)
(8 373)
(8 020)
(7 650)
(7 260)
(6 953)
(6 344)
(5 845)
(5 903)
(5 943)
(6 332)
(6 688)
(7 109)
(7 308)
(7 340)
(7 206)
(7 215)
(7 128)
(6 876)
(6 643)
(4 849)
(4 929)
(6 359)
(6 698)
(7 240)
Gross Profit
2 277
N/A
2 380
+4%
2 366
-1%
2 257
-5%
2 212
-2%
2 091
-5%
2 082
0%
2 165
+4%
2 154
-1%
2 135
-1%
1 949
-9%
1 896
-3%
1 926
+2%
1 916
-1%
2 129
+11%
2 135
+0%
2 065
-3%
2 115
+2%
2 092
-1%
1 993
-5%
1 756
-12%
1 756
0%
1 690
-4%
1 739
+3%
1 922
+11%
1 860
-3%
1 969
+6%
2 079
+6%
2 246
+8%
2 364
+5%
2 344
-1%
2 199
-6%
2 172
-1%
2 191
+1%
2 130
-3%
2 079
-2%
1 463
-30%
1 499
+2%
1 792
+20%
2 023
+13%
2 283
+13%
Operating Income
Operating Expenses
(1 088)
(1 119)
(1 194)
(1 241)
(1 236)
(1 229)
(1 199)
(1 116)
(1 110)
(1 074)
(958)
(941)
(969)
(972)
(1 086)
(1 146)
(1 127)
(1 162)
(1 129)
(1 024)
(1 017)
(1 020)
(1 004)
(998)
(977)
(951)
(979)
(1 036)
(1 110)
(1 186)
(1 225)
(1 250)
(1 302)
(1 368)
(1 424)
(1 431)
(1 034)
(1 007)
(1 304)
(1 356)
(1 445)
Selling, General & Administrative
(917)
(941)
(1 005)
(1 057)
(1 042)
(1 031)
(992)
(897)
(892)
(853)
(736)
(724)
(737)
(732)
(839)
(888)
(865)
(898)
(863)
(760)
(760)
(751)
(724)
(714)
(707)
(663)
(694)
(754)
(821)
(883)
(913)
(927)
(948)
(989)
(1 028)
(1 030)
(752)
(729)
(937)
(980)
(1 045)
Research & Development
(172)
(178)
(189)
(189)
(194)
(198)
(208)
(219)
(218)
(222)
(222)
(218)
(222)
(228)
(239)
(257)
(261)
(264)
(266)
(264)
(257)
(270)
(280)
(284)
(297)
(288)
(286)
0
(214)
(227)
(237)
(323)
(354)
(379)
(396)
(401)
(282)
(279)
(367)
(376)
(401)
Other Operating Expenses
(0)
(0)
(0)
6
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(10)
(11)
(8)
(0)
0
0
0
0
0
0
0
0
28
0
0
(281)
(75)
(75)
(75)
0
0
0
0
0
0
0
0
0
0
Operating Income
1 189
N/A
1 260
+6%
1 172
-7%
1 016
-13%
976
-4%
862
-12%
883
+2%
1 049
+19%
1 044
-1%
1 061
+2%
991
-7%
955
-4%
957
+0%
944
-1%
1 043
+10%
989
-5%
939
-5%
953
+2%
964
+1%
969
+1%
739
-24%
735
0%
686
-7%
741
+8%
946
+28%
909
-4%
990
+9%
1 043
+5%
1 136
+9%
1 178
+4%
1 119
-5%
949
-15%
870
-8%
823
-5%
705
-14%
648
-8%
429
-34%
491
+15%
488
-1%
667
+37%
837
+25%
Pre-Tax Income
Interest Income Expense
99
0
55
89
78
98
91
(152)
(185)
(229)
(365)
(264)
(291)
(182)
(66)
(37)
103
50
(72)
(53)
(60)
(64)
(32)
(116)
(189)
(189)
(147)
(107)
(62)
(58)
(51)
(35)
78
167
284
202
18
(32)
(50)
34
42
Non-Reccuring Items
(57)
(52)
(48)
0
6
6
6
5
5
5
0
(9)
0
0
0
0
32
32
68
67
(11)
17
(19)
(18)
0
0
0
(24)
(21)
(21)
(21)
3
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
(0)
(0)
0
(0)
0
0
0
0
0
0
(0)
0
(1)
(0)
(1)
(1)
0
1
1
(28)
(28)
(27)
0
2
34
0
32
29
(4)
(7)
(8)
(5)
(3)
0
1
(0)
(0)
(0)
1
Total Other Income
72
68
71
3
(28)
(33)
(39)
(35)
(3)
(4)
(7)
1
5
10
11
7
(104)
(109)
(116)
(115)
51
194
210
213
135
26
22
53
16
15
14
31
28
21
32
27
36
39
45
13
23
Pre-Tax Income
1 303
N/A
1 277
-2%
1 249
-2%
1 107
-11%
1 032
-7%
932
-10%
940
+1%
867
-8%
862
-1%
834
-3%
621
-26%
683
+10%
672
-2%
771
+15%
987
+28%
959
-3%
970
+1%
926
-5%
843
-9%
869
+3%
719
-17%
854
+19%
817
-4%
792
-3%
891
+12%
748
-16%
898
+20%
966
+8%
1 102
+14%
1 144
+4%
1 058
-8%
941
-11%
967
+3%
1 008
+4%
1 019
+1%
877
-14%
484
-45%
499
+3%
482
-3%
715
+48%
903
+26%
Net Income
Tax Provision
(272)
(257)
(261)
(222)
(193)
(173)
(168)
(160)
(172)
(173)
(133)
(137)
(138)
(168)
(226)
(213)
(224)
(214)
(178)
(189)
(148)
(165)
(175)
(174)
(179)
(146)
(168)
(181)
(225)
(237)
(222)
(196)
(190)
(203)
(210)
(186)
(105)
(113)
(122)
(172)
(210)
Income from Continuing Operations
1 031
1 020
988
885
839
759
771
707
690
661
488
547
534
603
761
747
746
712
665
679
572
689
642
618
712
602
730
784
877
907
836
745
778
805
809
692
379
385
361
543
692
Income to Minority Interest
(14)
(13)
(11)
(3)
4
13
12
23
26
22
32
33
24
17
3
(12)
(14)
(16)
(12)
(7)
(3)
3
7
12
9
5
(5)
(11)
(15)
(16)
(11)
(10)
(8)
(6)
1
9
27
40
62
58
50
Net Income (Common)
1 018
N/A
1 007
-1%
977
-3%
882
-10%
843
-5%
772
-8%
783
+1%
730
-7%
715
-2%
684
-4%
520
-24%
580
+12%
558
-4%
620
+11%
763
+23%
735
-4%
732
0%
696
-5%
653
-6%
672
+3%
568
-15%
692
+22%
649
-6%
631
-3%
721
+14%
607
-16%
725
+19%
773
+7%
862
+12%
891
+3%
825
-7%
735
-11%
770
+5%
799
+4%
809
+1%
700
-13%
406
-42%
425
+5%
423
-1%
601
+42%
742
+23%
EPS (Diluted)
4.87
N/A
4.82
-1%
4.67
-3%
4.2
-10%
4.08
-3%
3.74
-8%
3.78
+1%
3.51
-7%
3.46
-1%
3.31
-4%
2.52
-24%
2.79
+11%
2.7
-3%
3
+11%
3.68
+23%
3.53
-4%
3.51
-1%
3.32
-5%
3.1
-7%
3.18
+3%
2.71
-15%
3.28
+21%
3.08
-6%
3
-3%
3.44
+15%
2.89
-16%
3.45
+19%
3.65
+6%
4.11
+13%
4.24
+3%
3.93
-7%
2.85
-27%
3.13
+10%
3.24
+4%
3.25
+0%
2.68
-18%
1.61
-40%
1.6
-1%
1.59
-1%
2.26
+42%
2.72
+20%

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