
Nien Made Enterprise Co Ltd
TWSE:8464

Income Statement
Earnings Waterfall
Nien Made Enterprise Co Ltd
Revenue
|
29.5B
TWD
|
Cost of Revenue
|
-12.6B
TWD
|
Gross Profit
|
16.9B
TWD
|
Operating Expenses
|
-8.5B
TWD
|
Operating Income
|
8.4B
TWD
|
Other Expenses
|
-1.5B
TWD
|
Net Income
|
6.9B
TWD
|
Income Statement
Nien Made Enterprise Co Ltd
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 |
14 872
N/A
|
15 973
+7%
|
16 821
+5%
|
17 474
+4%
|
18 265
+5%
|
18 678
+2%
|
18 864
+1%
|
19 044
+1%
|
19 382
+2%
|
19 602
+1%
|
19 696
+0%
|
20 057
+2%
|
20 334
+1%
|
20 983
+3%
|
21 878
+4%
|
22 374
+2%
|
23 009
+3%
|
23 744
+3%
|
23 929
+1%
|
23 407
-2%
|
23 216
-1%
|
23 673
+2%
|
24 414
+3%
|
26 544
+9%
|
27 965
+5%
|
28 485
+2%
|
29 024
+2%
|
29 169
+0%
|
30 023
+3%
|
29 427
-2%
|
28 951
-2%
|
28 086
-3%
|
26 517
-6%
|
26 507
0%
|
26 913
+2%
|
27 161
+1%
|
27 865
+3%
|
28 822
+3%
|
29 535
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 514)
|
(9 058)
|
(9 355)
|
(9 520)
|
(9 830)
|
(9 841)
|
(9 722)
|
(9 700)
|
(9 878)
|
(10 089)
|
(10 234)
|
(10 698)
|
(11 028)
|
(11 457)
|
(11 995)
|
(12 156)
|
(12 081)
|
(12 113)
|
(11 779)
|
(11 261)
|
(10 788)
|
(10 618)
|
(10 781)
|
(11 635)
|
(12 532)
|
(13 048)
|
(13 224)
|
(13 374)
|
(13 761)
|
(13 301)
|
(13 055)
|
(12 500)
|
(11 649)
|
(11 701)
|
(11 981)
|
(12 145)
|
(12 279)
|
(12 423)
|
(12 630)
|
|
Gross Profit |
6 359
N/A
|
6 915
+9%
|
7 466
+8%
|
7 954
+7%
|
8 435
+6%
|
8 837
+5%
|
9 142
+3%
|
9 344
+2%
|
9 504
+2%
|
9 513
+0%
|
9 463
-1%
|
9 359
-1%
|
9 306
-1%
|
9 526
+2%
|
9 884
+4%
|
10 218
+3%
|
10 928
+7%
|
11 631
+6%
|
12 150
+4%
|
12 146
0%
|
12 428
+2%
|
13 055
+5%
|
13 633
+4%
|
14 909
+9%
|
15 433
+4%
|
15 437
+0%
|
15 801
+2%
|
15 795
0%
|
16 262
+3%
|
16 126
-1%
|
15 897
-1%
|
15 587
-2%
|
14 869
-5%
|
14 806
0%
|
14 932
+1%
|
15 016
+1%
|
15 586
+4%
|
16 399
+5%
|
16 905
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 512)
|
(3 720)
|
(3 881)
|
(4 239)
|
(4 350)
|
(4 360)
|
(4 482)
|
(4 398)
|
(4 493)
|
(4 590)
|
(4 568)
|
(4 702)
|
(4 815)
|
(4 962)
|
(5 214)
|
(5 395)
|
(5 620)
|
(5 843)
|
(5 996)
|
(6 013)
|
(6 135)
|
(6 428)
|
(6 674)
|
(7 191)
|
(7 591)
|
(7 778)
|
(8 047)
|
(8 245)
|
(8 455)
|
(8 442)
|
(8 529)
|
(8 440)
|
(8 106)
|
(8 139)
|
(7 962)
|
(8 097)
|
(8 186)
|
(8 346)
|
(8 537)
|
|
Selling, General & Administrative |
(3 433)
|
(3 636)
|
(3 793)
|
(4 055)
|
(4 160)
|
(4 256)
|
(4 364)
|
(4 283)
|
(4 380)
|
(4 478)
|
(4 466)
|
(4 596)
|
(4 706)
|
(4 839)
|
(5 094)
|
(5 262)
|
(5 480)
|
(5 714)
|
(5 860)
|
(5 883)
|
(6 005)
|
(6 290)
|
(6 533)
|
(7 044)
|
(7 422)
|
(7 606)
|
(7 869)
|
(8 054)
|
(8 269)
|
(8 252)
|
(8 324)
|
(8 140)
|
(7 914)
|
(7 950)
|
(7 780)
|
(7 785)
|
(7 873)
|
(8 036)
|
(8 366)
|
|
Research & Development |
(78)
|
(84)
|
(88)
|
(94)
|
(100)
|
(104)
|
(118)
|
(115)
|
(113)
|
(111)
|
(102)
|
(106)
|
(109)
|
(122)
|
(120)
|
(133)
|
(140)
|
(129)
|
(136)
|
(125)
|
(125)
|
(138)
|
(141)
|
(112)
|
(134)
|
(137)
|
(178)
|
(191)
|
(186)
|
(189)
|
(205)
|
(199)
|
(192)
|
(188)
|
(182)
|
(180)
|
(182)
|
(179)
|
(172)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(90)
|
(90)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
0
|
0
|
(35)
|
(35)
|
(35)
|
0
|
0
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(131)
|
(131)
|
(131)
|
0
|
|
Operating Income |
2 847
N/A
|
3 195
+12%
|
3 585
+12%
|
3 714
+4%
|
4 084
+10%
|
4 477
+10%
|
4 660
+4%
|
4 946
+6%
|
5 012
+1%
|
4 923
-2%
|
4 895
-1%
|
4 657
-5%
|
4 491
-4%
|
4 564
+2%
|
4 670
+2%
|
4 822
+3%
|
5 308
+10%
|
5 788
+9%
|
6 154
+6%
|
6 133
0%
|
6 293
+3%
|
6 627
+5%
|
6 960
+5%
|
7 718
+11%
|
7 843
+2%
|
7 659
-2%
|
7 754
+1%
|
7 550
-3%
|
7 807
+3%
|
7 684
-2%
|
7 368
-4%
|
7 147
-3%
|
6 763
-5%
|
6 667
-1%
|
6 970
+5%
|
6 919
-1%
|
7 400
+7%
|
8 052
+9%
|
8 368
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(135)
|
(10)
|
71
|
63
|
197
|
105
|
254
|
116
|
109
|
41
|
(218)
|
(202)
|
(45)
|
178
|
257
|
365
|
294
|
267
|
163
|
284
|
52
|
(289)
|
(416)
|
(520)
|
(687)
|
(509)
|
(336)
|
(146)
|
366
|
683
|
693
|
538
|
610
|
647
|
450
|
847
|
848
|
499
|
1 231
|
|
Non-Reccuring Items |
0
|
(90)
|
(90)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(101)
|
(101)
|
(101)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(117)
|
|
Gain/Loss on Disposition of Assets |
(14)
|
(14)
|
(33)
|
(35)
|
(55)
|
(60)
|
(41)
|
(40)
|
(28)
|
(19)
|
(7)
|
(8)
|
(2)
|
(4)
|
(11)
|
(11)
|
(19)
|
(38)
|
(36)
|
(44)
|
(32)
|
(10)
|
(34)
|
2
|
(1)
|
(12)
|
(23)
|
686
|
685
|
689
|
773
|
58
|
54
|
55
|
581
|
591
|
595
|
595
|
(19)
|
|
Total Other Income |
11
|
(60)
|
(37)
|
(32)
|
(35)
|
30
|
14
|
17
|
21
|
26
|
102
|
82
|
85
|
90
|
25
|
37
|
(150)
|
(149)
|
(164)
|
(162)
|
40
|
48
|
57
|
30
|
36
|
34
|
65
|
56
|
(252)
|
(257)
|
(284)
|
(282)
|
7
|
(1)
|
163
|
162
|
162
|
164
|
14
|
|
Pre-Tax Income |
2 710
N/A
|
3 021
+11%
|
3 496
+16%
|
3 710
+6%
|
4 191
+13%
|
4 551
+9%
|
4 888
+7%
|
5 040
+3%
|
5 114
+1%
|
4 971
-3%
|
4 771
-4%
|
4 529
-5%
|
4 530
+0%
|
4 829
+7%
|
4 941
+2%
|
5 214
+6%
|
5 432
+4%
|
5 863
+8%
|
6 111
+4%
|
6 211
+2%
|
6 353
+2%
|
6 377
+0%
|
6 567
+3%
|
7 229
+10%
|
7 191
-1%
|
7 172
0%
|
7 459
+4%
|
8 146
+9%
|
8 506
+4%
|
8 700
+2%
|
8 450
-3%
|
7 460
-12%
|
7 433
0%
|
7 368
-1%
|
8 033
+9%
|
8 519
+6%
|
9 005
+6%
|
9 310
+3%
|
9 477
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(522)
|
(594)
|
(825)
|
(854)
|
(979)
|
(1 060)
|
(1 155)
|
(1 248)
|
(1 261)
|
(1 212)
|
(1 126)
|
(1 035)
|
(1 074)
|
(1 219)
|
(1 228)
|
(1 277)
|
(1 328)
|
(1 428)
|
(1 485)
|
(1 522)
|
(1 636)
|
(1 553)
|
(1 590)
|
(1 749)
|
(1 670)
|
(1 758)
|
(1 896)
|
(2 386)
|
(2 493)
|
(2 547)
|
(2 375)
|
(1 774)
|
(1 895)
|
(1 779)
|
(2 383)
|
(2 575)
|
(2 644)
|
(2 729)
|
(2 359)
|
|
Income from Continuing Operations |
2 189
|
2 428
|
2 671
|
2 856
|
3 213
|
3 492
|
3 732
|
3 791
|
3 854
|
3 759
|
3 645
|
3 493
|
3 456
|
3 610
|
3 712
|
3 937
|
4 104
|
4 435
|
4 626
|
4 690
|
4 717
|
4 825
|
4 977
|
5 480
|
5 521
|
5 414
|
5 563
|
5 759
|
6 013
|
6 153
|
6 075
|
5 687
|
5 538
|
5 589
|
5 650
|
5 944
|
6 361
|
6 581
|
7 118
|
|
Income to Minority Interest |
(17)
|
(28)
|
(30)
|
(38)
|
(47)
|
(43)
|
(43)
|
(38)
|
(42)
|
(44)
|
(50)
|
(57)
|
(61)
|
(68)
|
(82)
|
(92)
|
(112)
|
(118)
|
(123)
|
(123)
|
(134)
|
(158)
|
(182)
|
(218)
|
(240)
|
(235)
|
(243)
|
(218)
|
(37)
|
(18)
|
99
|
109
|
(48)
|
(48)
|
(162)
|
(156)
|
(159)
|
(194)
|
(215)
|
|
Net Income (Common) |
2 172
N/A
|
2 400
+10%
|
2 641
+10%
|
2 818
+7%
|
3 165
+12%
|
3 449
+9%
|
3 689
+7%
|
3 754
+2%
|
3 812
+2%
|
3 715
-3%
|
3 595
-3%
|
3 437
-4%
|
3 395
-1%
|
3 542
+4%
|
3 630
+2%
|
3 845
+6%
|
3 992
+4%
|
4 316
+8%
|
4 504
+4%
|
4 566
+1%
|
4 583
+0%
|
4 667
+2%
|
4 795
+3%
|
5 263
+10%
|
5 281
+0%
|
5 179
-2%
|
5 320
+3%
|
5 541
+4%
|
5 976
+8%
|
6 135
+3%
|
6 173
+1%
|
5 796
-6%
|
5 491
-5%
|
5 541
+1%
|
5 488
-1%
|
5 788
+5%
|
6 202
+7%
|
6 387
+3%
|
6 903
+8%
|
|
EPS (Diluted) |
8.33
N/A
|
9.21
+11%
|
10.09
+10%
|
9.61
-5%
|
10.8
+12%
|
11.76
+9%
|
12.59
+7%
|
12.8
+2%
|
13
+2%
|
12.67
-3%
|
12.27
-3%
|
11.72
-4%
|
11.58
-1%
|
12.08
+4%
|
12.39
+3%
|
13.12
+6%
|
13.62
+4%
|
14.73
+8%
|
15.37
+4%
|
15.58
+1%
|
15.64
+0%
|
15.93
+2%
|
16.36
+3%
|
17.96
+10%
|
18.02
+0%
|
17.67
-2%
|
18.16
+3%
|
18.91
+4%
|
20.4
+8%
|
20.94
+3%
|
21.07
+1%
|
19.73
-6%
|
18.73
-5%
|
18.9
+1%
|
18.68
-1%
|
19.72
+6%
|
21.15
+7%
|
21.79
+3%
|
23.49
+8%
|