G

Giant Manufacturing Co Ltd
TWSE:9921

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Giant Manufacturing Co Ltd
TWSE:9921
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Price: 149 TWD 1.36% Market Closed
Market Cap: 58.4B TWD
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Giant Manufacturing Co Ltd?
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Income Statement

Earnings Waterfall
Giant Manufacturing Co Ltd

Revenue
72.5B TWD
Cost of Revenue
-57.1B TWD
Gross Profit
15.4B TWD
Operating Expenses
-12.2B TWD
Operating Income
3.2B TWD
Other Expenses
-727.8m TWD
Net Income
2.5B TWD

Income Statement
Giant Manufacturing Co Ltd

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Income Statement
Currency: TWD
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
Revenue
Revenue
58 321
N/A
60 045
+3%
60 432
+1%
60 908
+1%
61 320
+1%
60 418
-1%
60 185
0%
59 299
-1%
57 347
-3%
57 221
0%
56 419
-1%
55 166
-2%
54 931
0%
55 212
+1%
55 693
+1%
57 414
+3%
58 742
+2%
60 239
+3%
60 959
+1%
61 783
+1%
62 514
+1%
63 450
+1%
62 078
-2%
65 761
+6%
68 248
+4%
70 011
+3%
77 305
+10%
78 975
+2%
79 453
+1%
81 840
+3%
83 483
+2%
84 855
+2%
90 778
+7%
92 044
+1%
89 903
-2%
89 622
0%
83 270
-7%
76 954
-8%
72 897
-5%
71 599
-2%
72 540
+1%
Gross Profit
Cost of Revenue
(45 208)
(46 547)
(46 756)
(47 303)
(47 704)
(47 029)
(47 055)
(46 365)
(44 959)
(45 311)
(45 010)
(44 281)
(44 186)
(44 173)
(44 607)
(46 044)
(46 688)
(47 748)
(47 876)
(48 380)
(48 865)
(49 793)
(48 871)
(51 427)
(53 178)
(53 842)
(58 747)
(59 389)
(59 788)
(62 076)
(63 653)
(64 976)
(69 844)
(71 220)
(69 773)
(70 419)
(65 653)
(59 980)
(57 092)
(55 778)
(57 129)
Gross Profit
13 111
N/A
13 498
+3%
13 676
+1%
13 606
-1%
13 617
+0%
13 388
-2%
13 131
-2%
12 935
-1%
12 388
-4%
11 910
-4%
11 410
-4%
10 886
-5%
10 748
-1%
11 039
+3%
11 088
+0%
11 371
+3%
12 053
+6%
12 492
+4%
13 084
+5%
13 403
+2%
13 649
+2%
13 657
+0%
13 208
-3%
14 334
+9%
15 070
+5%
16 169
+7%
18 559
+15%
19 587
+6%
19 665
+0%
19 764
+1%
19 830
+0%
19 879
+0%
20 935
+5%
20 824
-1%
20 130
-3%
19 203
-5%
17 617
-8%
16 973
-4%
15 805
-7%
15 822
+0%
15 411
-3%
Operating Income
Operating Expenses
(8 335)
(8 577)
(8 618)
(8 665)
(8 672)
(8 532)
(8 573)
(8 563)
(8 418)
(8 108)
(7 929)
(7 704)
(7 572)
(8 089)
(8 211)
(8 378)
(8 607)
(8 588)
(8 835)
(8 903)
(9 028)
(8 925)
(8 699)
(8 858)
(8 933)
(9 310)
(10 020)
(10 615)
(10 847)
(11 055)
(11 292)
(11 839)
(12 508)
(12 910)
(12 851)
(12 551)
(12 159)
(12 264)
(12 243)
(12 232)
(12 231)
Selling, General & Administrative
(7 502)
(7 811)
(7 838)
(7 889)
(7 893)
(7 735)
(7 769)
(7 747)
(7 582)
(7 312)
(7 147)
(6 943)
(6 808)
(7 297)
(7 373)
(7 523)
(7 747)
(7 761)
(7 956)
(8 037)
(8 167)
(8 051)
(7 854)
(8 023)
(8 094)
(8 371)
(9 021)
(9 557)
(9 764)
(10 014)
(10 224)
(10 504)
(11 039)
(11 378)
(11 220)
(11 062)
(10 704)
(10 809)
(10 768)
(10 783)
(10 750)
Research & Development
(759)
(764)
(778)
(774)
(778)
(797)
(803)
(815)
(833)
(796)
(780)
(759)
(763)
(791)
(838)
(855)
(860)
(827)
(845)
(831)
(827)
(874)
(834)
(831)
(835)
(940)
(635)
(694)
(719)
(1 041)
(1 067)
(1 335)
(1 469)
(1 532)
(1 631)
(1 490)
(1 455)
(1 455)
(1 475)
(1 449)
(1 481)
Other Operating Expenses
(74)
(2)
0
0
0
0
0
0
(3)
0
0
0
0
0
0
0
0
0
(35)
(35)
(35)
0
(11)
(4)
(4)
0
(364)
(364)
(364)
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
4 779
N/A
4 921
+3%
5 059
+3%
4 941
-2%
4 943
+0%
4 856
-2%
4 556
-6%
4 371
-4%
3 971
-9%
3 802
-4%
3 482
-8%
3 182
-9%
3 175
0%
2 950
-7%
2 876
-3%
2 994
+4%
3 448
+15%
3 904
+13%
4 249
+9%
4 500
+6%
4 621
+3%
4 732
+2%
4 509
-5%
5 476
+21%
6 137
+12%
6 858
+12%
8 539
+25%
8 972
+5%
8 818
-2%
8 709
-1%
8 538
-2%
8 040
-6%
8 427
+5%
7 914
-6%
7 279
-8%
6 652
-9%
5 458
-18%
4 709
-14%
3 563
-24%
3 590
+1%
3 180
-11%
Pre-Tax Income
Interest Income Expense
250
399
111
(56)
214
6
187
502
140
250
37
(107)
(50)
(296)
(176)
(18)
5
170
185
169
90
(58)
(42)
(233)
(286)
(269)
(255)
(218)
(148)
(229)
29
218
745
596
152
214
(72)
(152)
184
(119)
(505)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(35)
0
(7)
(7)
(11)
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
(34)
(22)
(24)
(30)
(28)
(31)
(30)
(29)
(30)
(23)
(25)
(21)
(30)
(45)
(48)
(15)
(10)
2
6
(16)
(8)
(24)
(24)
(24)
(28)
17
(5)
(6)
15
(19)
(19)
(20)
(21)
13
14
16
(1)
(1)
(7)
(7)
0
Total Other Income
284
279
258
227
197
251
261
258
273
298
445
456
479
294
134
128
105
204
216
213
169
171
200
207
263
227
226
290
203
267
286
215
292
214
221
215
261
243
358
533
537
Pre-Tax Income
5 279
N/A
5 577
+6%
5 404
-3%
5 083
-6%
5 328
+5%
5 082
-5%
4 974
-2%
5 103
+3%
4 354
-15%
4 327
-1%
3 939
-9%
3 511
-11%
3 574
+2%
2 903
-19%
2 786
-4%
3 088
+11%
3 548
+15%
4 245
+20%
4 655
+10%
4 859
+4%
4 864
+0%
4 810
-1%
4 643
-3%
5 426
+17%
6 085
+12%
6 833
+12%
8 505
+24%
9 037
+6%
8 889
-2%
8 728
-2%
8 833
+1%
8 454
-4%
9 444
+12%
8 738
-7%
7 666
-12%
7 096
-7%
5 646
-20%
4 799
-15%
4 097
-15%
3 997
-2%
3 212
-20%
Net Income
Tax Provision
(1 398)
(1 470)
(1 406)
(1 105)
(1 281)
(1 223)
(1 215)
(1 346)
(1 105)
(1 183)
(1 153)
(873)
(921)
(826)
(979)
(1 099)
(1 260)
(1 277)
(1 196)
(1 171)
(1 118)
(1 215)
(1 124)
(1 428)
(1 602)
(1 657)
(2 185)
(2 344)
(2 375)
(2 421)
(2 405)
(2 130)
(2 392)
(2 561)
(2 520)
(2 555)
(2 065)
(1 233)
(833)
(747)
(566)
Income from Continuing Operations
3 882
4 106
3 997
3 977
4 047
3 860
3 760
3 758
3 249
3 144
2 785
2 637
2 652
2 077
1 809
1 991
2 289
2 968
3 459
3 688
3 746
3 595
3 519
3 998
4 483
5 176
6 320
6 693
6 514
6 308
6 428
6 323
7 051
6 177
5 146
4 542
3 581
3 566
3 264
3 250
2 646
Income to Minority Interest
48
6
2
(2)
(8)
(16)
(10)
(4)
(1)
(78)
(58)
(72)
(75)
(23)
(12)
(53)
(90)
(105)
(169)
(178)
(193)
(220)
(198)
(195)
(220)
(227)
(299)
(344)
(367)
(377)
(378)
(320)
(322)
(333)
(289)
(305)
(248)
(165)
(179)
(194)
(194)
Net Income (Common)
3 929
N/A
4 112
+5%
3 999
-3%
3 976
-1%
4 040
+2%
3 843
-5%
3 751
-2%
3 754
+0%
3 248
-13%
3 065
-6%
2 727
-11%
2 565
-6%
2 576
+0%
2 054
-20%
1 795
-13%
1 936
+8%
2 198
+14%
2 864
+30%
3 290
+15%
3 511
+7%
3 553
+1%
3 375
-5%
3 320
-2%
3 803
+15%
4 263
+12%
4 949
+16%
6 021
+22%
6 349
+5%
6 146
-3%
5 930
-4%
6 051
+2%
6 004
-1%
6 729
+12%
5 844
-13%
4 857
-17%
4 237
-13%
3 333
-21%
3 401
+2%
3 085
-9%
3 056
-1%
2 452
-20%
EPS (Diluted)
10.48
N/A
10.96
+5%
10.67
-3%
10.61
-1%
10.78
+2%
10.2
-5%
9.95
-2%
9.98
+0%
8.66
-13%
8.05
-7%
7.24
-10%
6.84
-6%
6.85
+0%
5.4
-21%
4.78
-11%
5.15
+8%
5.85
+14%
7.51
+28%
8.73
+16%
9.34
+7%
9.46
+1%
8.87
-6%
8.78
-1%
10.11
+15%
11.33
+12%
12.99
+15%
15.97
+23%
16.74
+5%
16.2
-3%
15.58
-4%
15.87
+2%
15.71
-1%
17.1
+9%
15.07
-12%
11.89
-21%
10.42
-12%
8.2
-21%
8.33
+2%
7.57
-9%
7.51
-1%
6.02
-20%

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