Laporan Laba Rugi (TTM)
Laporan Laba Rugi Taiwan-Asia Semiconductor Corporation menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,499 | 5,590 | 6,009 | 6,015 | 6,159 | 6,143 | 5,842 | 5,787 | 5,036 | 4,530 | 4,079 | 3,763 | 3,825 | 3,972 | 4,098 | 4,166 | 4,198 | 4,300 | 4,309 | 4,379 |
| Change (%) | 1.66 | 7.50 | 0.10 | 2.39 | -0.26 | -4.90 | -0.95 | -12.97 | -10.05 | -9.94 | -7.75 | 1.65 | 3.84 | 3.16 | 1.67 | 0.77 | 2.42 | 0.22 | 1.63 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 3,930 | 3,946 | 4,216 | 4,135 | 4,159 | 4,166 | 3,988 | 3,987 | 3,564 | 3,315 | 3,082 | 2,920 | 2,969 | 3,042 | 3,164 | 3,275 | 3,495 | 3,795 | 4,006 | 4,237 |
| Change (%) | 0.42 | 6.82 | -1.90 | 0.57 | 0.18 | -4.29 | -0.02 | -10.62 | -6.97 | -7.03 | -5.27 | 1.71 | 2.44 | 4.00 | 3.53 | 6.70 | 8.58 | 5.57 | 5.75 | |
| % of Revenue | 71.47 | 70.60 | 70.15 | 68.75 | 67.53 | 67.82 | 68.26 | 68.90 | 70.76 | 73.19 | 75.56 | 77.58 | 77.62 | 76.58 | 77.21 | 78.62 | 83.25 | 88.25 | 92.97 | 96.74 |
| Gross Operating Profit | 1,569 | 1,644 | 1,794 | 1,880 | 2,000 | 1,977 | 1,854 | 1,800 | 1,472 | 1,214 | 997 | 844 | 856 | 930 | 934 | 891 | 703 | 505 | 303 | 143 |
| Change (%) | 4.76 | 9.13 | 4.81 | 6.40 | -1.17 | -6.19 | -2.95 | -18.19 | -17.53 | -17.89 | -15.40 | 1.46 | 8.70 | 0.39 | -4.62 | -21.05 | -28.16 | -40.02 | -52.94 | |
| % of Revenue | 28.53 | 29.40 | 29.85 | 31.25 | 32.47 | 32.18 | 31.74 | 31.10 | 29.24 | 26.81 | 24.44 | 22.42 | 22.38 | 23.42 | 22.79 | 21.38 | 16.75 | 11.75 | 7.03 | 3.26 |
| SG&A | 539 | 619 | 666 | 725 | 794 | 826 | 848 | 812 | 731 | 688 | 629 | 608 | 631 | 621 | 628 | 644 | 623 | 636 | 635 | 608 |
| Change (%) | 14.87 | 7.50 | 8.84 | 9.60 | 3.97 | 2.73 | -4.30 | -9.99 | -5.89 | -8.47 | -3.36 | 3.79 | -1.70 | 1.14 | 2.55 | -3.18 | 2.12 | -0.21 | -4.30 | |
| % of Revenue | 9.81 | 11.08 | 11.08 | 12.05 | 12.89 | 13.44 | 14.52 | 14.03 | 14.51 | 15.18 | 15.43 | 16.16 | 16.50 | 15.62 | 15.32 | 15.45 | 14.84 | 14.80 | 14.74 | 13.88 |
| R&D | 332 | 335 | 289 | 232 | 193 | 140 | 138 | 142 | 147 | 144 | 163 | 176 | 173 | 231 | 293 | 370 | 422 | 484 | 541 | 584 |
| Change (%) | 0.92 | -13.68 | -19.95 | -16.56 | -27.37 | -1.68 | 2.56 | 4.07 | -2.40 | 13.40 | 8.02 | -1.86 | 33.82 | 26.70 | 26.39 | 13.98 | 14.63 | 11.83 | 7.98 | |
| % of Revenue | 6.04 | 5.99 | 4.81 | 3.85 | 3.14 | 2.28 | 2.36 | 2.45 | 2.92 | 3.17 | 4.00 | 4.68 | 4.52 | 5.82 | 7.15 | 8.89 | 10.05 | 11.25 | 12.55 | 13.34 |
| OpEx | 4,801 | 4,901 | 5,171 | 5,092 | 5,147 | 5,132 | 4,974 | 4,940 | 4,442 | 4,147 | 3,875 | 3,704 | 3,774 | 3,894 | 4,084 | 4,289 | 4,540 | 4,915 | 5,182 | 5,429 |
| Change (%) | 2.08 | 5.51 | -1.53 | 1.08 | -0.27 | -3.09 | -0.68 | -10.09 | -6.64 | -6.56 | -4.40 | 1.88 | 3.18 | 4.90 | 5.02 | 5.85 | 8.25 | 5.44 | 4.75 | |
| % of Revenue | 87.31 | 87.67 | 86.04 | 84.64 | 83.56 | 83.55 | 85.14 | 85.37 | 88.19 | 91.54 | 94.98 | 98.42 | 98.64 | 98.02 | 99.67 | 102.95 | 108.14 | 114.30 | 120.26 | 123.96 |
| Operating Income | 698 | 689 | 839 | 924 | 1,013 | 1,011 | 868 | 847 | 595 | 383 | 205 | 59 | 52 | 79 | 13 | -123 | -342 | -615 | -873 | -1,049 |
| Change (%) | -1.21 | 21.70 | 10.15 | 9.64 | -0.20 | -14.10 | -2.50 | -29.77 | -35.57 | -46.52 | -71.01 | -12.57 | 51.54 | -82.85 | -1,011.69 | 177.92 | 79.88 | 41.97 | 20.19 | |
| % of Revenue | 12.69 | 12.33 | 13.96 | 15.36 | 16.44 | 16.45 | 14.86 | 14.63 | 11.81 | 8.46 | 5.02 | 1.58 | 1.36 | 1.98 | 0.33 | -2.95 | -8.14 | -14.30 | -20.26 | -23.96 |
| Interest Expense | -30 | -26 | -24 | -21 | -19 | -16 | -13 | -12 | -11 | -11 | -12 | -12 | -15 | -20 | -26 | -34 | -42 | -51 | -61 | -73 |
| Change (%) | -10.63 | -10.80 | -10.05 | -11.80 | -15.15 | -16.37 | -10.85 | -4.27 | 0.68 | 2.60 | 6.45 | 21.55 | 28.61 | 31.66 | 31.76 | 23.24 | 23.19 | 18.71 | 20.03 | |
| % of Revenue | -0.54 | -0.47 | -0.39 | -0.35 | -0.30 | -0.26 | -0.23 | -0.20 | -0.23 | -0.25 | -0.29 | -0.33 | -0.40 | -0.49 | -0.63 | -0.81 | -0.99 | -1.20 | -1.42 | -1.67 |
| Net Income | 543 | 575 | 699 | 812 | 852 | 829 | 716 | 675 | 534 | 360 | 298 | 272 | 303 | 307 | 202 | 32 | -276 | -510 | -817 | -1,139 |
| Change (%) | 5.98 | 21.48 | 16.18 | 5.03 | -2.71 | -13.62 | -5.84 | -20.88 | -32.47 | -17.24 | -8.93 | 11.35 | 1.56 | -34.35 | -83.98 | -954.12 | 84.84 | 60.14 | 39.40 | |
| % of Revenue | 9.87 | 10.29 | 11.63 | 13.49 | 13.84 | 13.50 | 12.26 | 11.66 | 10.60 | 7.96 | 7.31 | 7.22 | 7.91 | 7.73 | 4.92 | 0.78 | -6.57 | -11.86 | -18.96 | -26.00 |
Source: Capital IQ
