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Shinkong Synthetic Fiber Corp
TWSE:1409

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Shinkong Synthetic Fiber Corp
TWSE:1409
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Price: 15.8 TWD 0.64% Market Closed
Market Cap: NT$25.6B

Income Statement

Earnings Waterfall
Shinkong Synthetic Fiber Corp

Income Statement
Shinkong Synthetic Fiber Corp

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Income Statement
Currency: TWD
Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 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 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
488
0
0
0
305
0
0
0
239
0
0
0
242
0
0
191
739
0
0
366
728
537
727
725
752
764
769
774
768
754
715
683
644
628
634
650
692
726
768
794
801
821
837
859
897
896
862
820
764
723
706
689
692
702
763
873
1 032
1 240
1 425
1 592
1 732
1 831
1 957
2 085
2 207
2 267
2 329
2 331
Revenue
32 270
N/A
30 765
-5%
29 053
-6%
28 242
-3%
29 847
+6%
32 878
+10%
35 759
+9%
37 467
+5%
38 243
+2%
41 422
+8%
41 932
+1%
42 850
+2%
42 446
-1%
42 583
+0%
42 499
0%
42 688
+0%
41 123
-4%
40 490
-2%
41 262
+2%
41 798
+1%
42 162
+1%
44 266
+5%
43 450
-2%
42 697
-2%
44 346
+4%
41 859
-6%
40 623
-3%
39 341
-3%
36 965
-6%
36 376
-2%
35 199
-3%
34 435
-2%
33 614
-2%
34 575
+3%
34 932
+1%
35 825
+3%
35 855
+0%
36 910
+3%
39 600
+7%
41 650
+5%
41 604
0%
42 598
+2%
40 734
-4%
37 935
-7%
34 030
-10%
33 080
-3%
37 954
+15%
36 534
-4%
31 154
-15%
41 016
+32%
37 516
-9%
41 081
+10%
43 264
+5%
45 530
+5%
46 353
+2%
46 498
+0%
44 206
-5%
41 072
-7%
38 647
-6%
37 882
-2%
38 534
+2%
40 005
+4%
41 941
+5%
42 758
+2%
44 571
+4%
44 135
-1%
42 461
-4%
40 578
-4%
Gross Profit
Cost of Revenue
(29 314)
(27 966)
(26 134)
(25 268)
(26 100)
(28 610)
(30 773)
(31 856)
(32 195)
(34 223)
(35 069)
(36 489)
(37 442)
(38 172)
(37 897)
(37 927)
(36 533)
(35 114)
(35 751)
(36 151)
(36 446)
(36 139)
(35 444)
(34 658)
(36 334)
(35 978)
(35 172)
(33 762)
(31 403)
(30 803)
(29 576)
(29 065)
(29 186)
(29 570)
(29 744)
(30 472)
(30 755)
(31 005)
(32 752)
(33 973)
(34 592)
(34 572)
(33 220)
(30 803)
(28 107)
(26 627)
(30 528)
(29 392)
(24 346)
(31 764)
(27 960)
(30 534)
(32 053)
(34 026)
(35 456)
(36 121)
(35 204)
(33 130)
(31 599)
(31 504)
(31 976)
(33 099)
(34 337)
(34 373)
(34 984)
(34 341)
(32 886)
(31 139)
Gross Profit
2 956
N/A
2 799
-5%
2 919
+4%
2 974
+2%
3 747
+26%
4 268
+14%
4 986
+17%
5 611
+13%
6 048
+8%
7 199
+19%
6 863
-5%
6 361
-7%
5 004
-21%
3 179
-36%
3 787
+19%
4 421
+17%
4 590
+4%
5 376
+17%
5 511
+3%
5 646
+2%
5 716
+1%
8 126
+42%
8 005
-1%
8 038
+0%
8 012
0%
5 880
-27%
5 449
-7%
5 579
+2%
5 563
0%
5 572
+0%
5 624
+1%
5 370
-5%
4 428
-18%
5 006
+13%
5 188
+4%
5 353
+3%
5 100
-5%
5 905
+16%
6 848
+16%
7 677
+12%
7 012
-9%
8 026
+14%
7 514
-6%
7 132
-5%
5 923
-17%
6 453
+9%
7 426
+15%
7 143
-4%
6 809
-5%
9 253
+36%
9 556
+3%
10 547
+10%
11 211
+6%
11 504
+3%
10 897
-5%
10 377
-5%
9 003
-13%
7 943
-12%
7 047
-11%
6 378
-9%
6 557
+3%
6 906
+5%
7 604
+10%
8 385
+10%
9 587
+14%
9 794
+2%
9 575
-2%
9 438
-1%
Operating Income
Operating Expenses
(2 971)
(2 873)
(2 832)
(2 814)
(3 005)
(3 205)
(3 254)
(3 330)
(3 471)
(3 638)
(3 477)
(3 488)
(3 220)
(3 152)
(3 052)
(2 885)
(3 125)
(2 626)
(2 633)
(2 609)
(2 867)
(2 847)
(2 995)
(3 154)
(3 154)
(3 180)
(3 166)
(3 014)
(2 978)
(3 328)
(3 259)
(3 307)
(2 674)
(2 892)
(2 982)
(3 067)
(2 935)
(3 043)
(3 052)
(3 181)
(3 203)
(3 227)
(3 192)
(3 065)
(2 904)
(2 897)
(3 788)
(3 837)
(3 332)
(4 393)
(4 026)
(4 476)
(4 838)
(5 024)
(5 075)
(5 007)
(4 724)
(4 364)
(4 175)
(4 024)
(3 968)
(4 115)
(4 324)
(4 528)
(4 834)
(4 979)
(4 986)
(4 791)
Selling, General & Administrative
(2 971)
(2 849)
(2 832)
(2 814)
(3 006)
(3 127)
(3 254)
(3 263)
(3 471)
(3 549)
(3 388)
(3 400)
(3 220)
(3 134)
(2 993)
(2 761)
(3 125)
(2 411)
(2 407)
(2 423)
(2 653)
(2 627)
(2 755)
(2 891)
(2 871)
(2 911)
(2 911)
(2 790)
(2 775)
(2 688)
(2 630)
(2 682)
(2 435)
(2 415)
(2 408)
(2 455)
(2 564)
(2 654)
(2 740)
(2 821)
(2 848)
(2 854)
(2 806)
(2 721)
(2 589)
(2 646)
(3 410)
(3 467)
(3 022)
(4 029)
(3 699)
(4 131)
(4 459)
(4 684)
(4 686)
(4 592)
(4 319)
(3 931)
(3 712)
(3 567)
(3 493)
(3 629)
(3 820)
(3 986)
(4 253)
(4 371)
(4 385)
(4 417)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
(18)
(84)
(148)
0
(214)
(203)
(189)
(213)
(219)
(237)
(263)
(283)
(269)
(253)
(224)
(203)
(220)
(210)
(204)
(239)
(236)
(333)
(372)
(371)
(389)
(312)
(360)
(356)
(371)
(386)
(344)
(314)
(309)
(378)
(370)
(310)
(313)
(246)
(265)
(379)
(382)
(389)
(415)
(396)
(424)
(454)
(451)
(478)
(491)
(509)
(544)
(584)
(608)
(601)
(617)
Other Operating Expenses
0
(24)
0
0
0
(78)
0
(67)
0
(89)
(89)
(88)
0
0
25
24
0
0
(23)
3
0
0
(3)
0
0
0
0
0
0
(420)
(419)
(421)
0
(241)
(241)
(240)
0
0
0
0
0
0
0
0
0
59
0
0
0
(50)
(81)
(81)
0
42
0
0
(9)
(8)
(8)
(6)
3
5
5
3
3
1
1
242
Operating Income
(15)
N/A
(73)
-387%
88
N/A
160
+82%
742
+364%
1 063
+43%
1 732
+63%
2 282
+32%
2 577
+13%
3 561
+38%
3 385
-5%
2 871
-15%
1 784
-38%
1 258
-29%
1 550
+23%
1 877
+21%
1 466
-22%
2 751
+88%
2 879
+5%
3 038
+6%
2 849
-6%
5 280
+85%
5 010
-5%
4 884
-3%
4 859
-1%
2 699
-44%
2 284
-15%
2 564
+12%
2 585
+1%
2 244
-13%
2 363
+5%
2 062
-13%
1 754
-15%
2 112
+20%
2 205
+4%
2 285
+4%
2 165
-5%
2 862
+32%
3 795
+33%
4 495
+18%
3 809
-15%
4 797
+26%
4 323
-10%
4 066
-6%
3 019
-26%
3 556
+18%
3 638
+2%
3 306
-9%
3 476
+5%
4 860
+40%
5 530
+14%
6 071
+10%
6 373
+5%
6 479
+2%
5 821
-10%
5 369
-8%
4 279
-20%
3 578
-16%
2 872
-20%
2 354
-18%
2 589
+10%
2 791
+8%
3 280
+17%
3 857
+18%
4 752
+23%
4 815
+1%
4 589
-5%
4 648
+1%
Pre-Tax Income
Interest Income Expense
(379)
73
288
244
266
198
92
111
(180)
90
97
28
55
0
0
(173)
248
0
0
(282)
(667)
(535)
(779)
(796)
(771)
(932)
(918)
(930)
(809)
(903)
(825)
(847)
(405)
(650)
(668)
(591)
(820)
(798)
(833)
(818)
(514)
(754)
(769)
(791)
(770)
(921)
(1 066)
(1 153)
(1 034)
(1 244)
(1 100)
(870)
(713)
(525)
(120)
259
(107)
(589)
(878)
(1 402)
(1 570)
(1 363)
(1 562)
(1 989)
(1 584)
(1 666)
(2 537)
(1 949)
Non-Reccuring Items
161
0
(36)
(24)
(70)
0
(66)
0
(80)
0
0
0
0
0
0
19
0
0
0
(48)
0
0
0
0
0
0
0
0
(421)
0
0
0
(240)
0
0
0
(28)
(26)
(39)
(38)
0
0
9
6
(3)
(5)
(712)
(711)
(665)
(666)
41
41
(3)
(3)
(3)
(3)
52
52
52
52
(8)
(8)
(8)
(8)
(677)
(676)
(675)
(674)
Gain/Loss on Disposition of Assets
(2)
49
25
0
(56)
(32)
(22)
0
593
0
0
0
75
0
0
0
19
0
0
0
0
0
(6)
(6)
0
(45)
(39)
(39)
(3)
(4)
(5)
(6)
(8)
(6)
(5)
(4)
9
0
0
0
0
0
0
(0)
14
0
25
23
37
27
(13)
(13)
(9)
(13)
3
6
13
15
16
19
9
7
7
5
5
9
9
7
Total Other Income
192
41
20
0
195
0
0
3
147
29
30
6
127
86
(478)
(589)
127
(947)
(809)
(497)
(208)
(2 407)
(2 044)
(2 007)
(2 052)
(201)
(149)
(225)
(275)
(273)
(355)
(405)
158
(352)
(270)
(189)
249
(196)
(232)
(246)
340
(289)
(284)
(297)
305
(101)
75
527
503
427
356
238
200
252
273
315
457
475
537
528
480
498
506
570
626
773
788
908
Pre-Tax Income
(42)
N/A
90
N/A
385
+328%
378
-2%
1 077
+185%
1 229
+14%
1 736
+41%
2 396
+38%
3 057
+28%
3 680
+20%
3 512
-5%
2 905
-17%
2 041
-30%
1 344
-34%
1 072
-20%
1 134
+6%
1 860
+64%
1 804
-3%
2 070
+15%
2 211
+7%
1 973
-11%
2 338
+18%
2 180
-7%
2 075
-5%
2 036
-2%
1 523
-25%
1 180
-23%
1 372
+16%
1 077
-21%
1 064
-1%
1 178
+11%
805
-32%
1 259
+56%
1 103
-12%
1 261
+14%
1 501
+19%
1 575
+5%
1 841
+17%
2 691
+46%
3 393
+26%
3 636
+7%
3 754
+3%
3 279
-13%
2 985
-9%
2 565
-14%
2 530
-1%
1 961
-22%
1 992
+2%
2 317
+16%
3 404
+47%
4 813
+41%
5 466
+14%
5 848
+7%
6 190
+6%
5 973
-4%
5 947
0%
4 694
-21%
3 531
-25%
2 600
-26%
1 552
-40%
1 501
-3%
1 926
+28%
2 223
+15%
2 437
+10%
3 122
+28%
3 257
+4%
2 174
-33%
2 940
+35%
Net Income
Tax Provision
0
(39)
(169)
(157)
(120)
(158)
(368)
(488)
(695)
(784)
(583)
(480)
(449)
(377)
(391)
(369)
(439)
(492)
(456)
(472)
(290)
(266)
(253)
(247)
(313)
(273)
(222)
(231)
(263)
(279)
(295)
(301)
(304)
(285)
(361)
(362)
(445)
(518)
(626)
(788)
(774)
(761)
(731)
(606)
(491)
(490)
(625)
(623)
(719)
(895)
(880)
(997)
(1 072)
(1 200)
(1 244)
(1 303)
(1 074)
(906)
(679)
(403)
(331)
(364)
(386)
(479)
(700)
(678)
(407)
(392)
Income from Continuing Operations
(42)
52
216
220
957
1 070
1 367
1 908
2 362
2 896
2 929
2 425
1 592
966
680
764
1 420
1 312
1 614
1 739
1 684
2 072
1 928
1 830
1 723
1 252
958
1 140
814
784
884
505
955
820
901
1 140
1 130
1 323
2 066
2 606
2 862
2 995
2 549
2 379
2 074
2 040
1 336
1 369
1 598
2 509
3 933
4 469
4 776
4 990
4 729
4 644
3 620
2 625
1 921
1 149
1 170
1 562
1 838
1 957
2 423
2 578
1 766
2 547
Income to Minority Interest
(25)
(53)
(12)
(74)
(330)
(369)
(345)
(320)
(475)
(615)
(679)
(695)
(331)
(192)
(182)
(290)
(457)
(521)
(571)
(561)
(531)
(519)
(479)
(436)
(358)
(297)
(226)
(226)
(65)
(74)
(69)
10
(206)
(163)
(176)
(215)
(165)
(207)
(317)
(350)
(404)
(437)
(421)
(469)
(459)
(461)
(703)
(718)
(756)
(948)
(800)
(870)
(916)
(972)
(990)
(981)
(797)
(654)
(551)
(460)
(405)
(468)
(518)
(519)
(717)
(829)
(567)
(622)
Net Income (Common)
(67)
N/A
(2)
+97%
205
N/A
147
-28%
627
+327%
701
+12%
1 021
+46%
1 586
+55%
1 887
+19%
2 280
+21%
2 249
-1%
1 729
-23%
1 262
-27%
773
-39%
498
-36%
475
-5%
964
+103%
792
-18%
1 044
+32%
1 179
+13%
1 152
-2%
1 554
+35%
1 449
-7%
1 394
-4%
1 365
-2%
954
-30%
731
-23%
913
+25%
749
-18%
709
-5%
814
+15%
514
-37%
748
+46%
658
-12%
726
+10%
925
+27%
965
+4%
1 117
+16%
1 750
+57%
2 257
+29%
2 458
+9%
2 572
+5%
2 196
-15%
2 014
-8%
1 793
-11%
1 559
-13%
2 528
+62%
2 520
0%
2 884
+14%
3 599
+25%
3 190
-11%
3 670
+15%
3 888
+6%
4 052
+4%
3 784
-7%
3 684
-3%
2 824
-23%
1 970
-30%
1 370
-30%
689
-50%
764
+11%
1 094
+43%
1 319
+21%
1 438
+9%
1 706
+19%
1 749
+3%
1 199
-31%
1 925
+61%
EPS (Diluted)
-0.04
N/A
-0.01
+75%
0.1
N/A
0.08
-20%
0.36
+350%
0.45
+25%
0.59
+31%
0.94
+59%
1.14
+21%
1.34
+18%
1.23
-8%
0.95
-23%
0.71
-25%
0.42
-41%
0.28
-33%
0.27
-4%
0.55
+104%
0.45
-18%
0.59
+31%
0.67
+14%
0.65
-3%
0.89
+37%
0.84
-6%
0.82
-2%
0.81
-1%
0.57
-30%
0.44
-23%
0.55
+25%
0.46
-16%
0.43
-7%
0.49
+14%
0.31
-37%
0.46
+48%
0.4
-13%
0.45
+12%
0.57
+27%
0.6
+5%
0.69
+15%
1.08
+57%
1.4
+30%
1.52
+9%
1.58
+4%
1.36
-14%
1.24
-9%
1.1
-11%
0.98
-11%
1.56
+59%
1.55
-1%
1.78
+15%
2.22
+25%
1.97
-11%
2.27
+15%
2.39
+5%
2.5
+5%
2.34
-6%
2.27
-3%
1.75
-23%
1.22
-30%
0.85
-30%
0.43
-49%
0.47
+9%
0.68
+45%
0.82
+21%
0.89
+9%
1.06
+19%
1.09
+3%
0.75
-31%
1.2
+60%
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Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett