Laporan Laba Rugi (TTM)
Laporan Laba Rugi Tai-Saw Technology Co.,Ltd. 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 | 2,147 | 2,136 | 2,270 | 2,421 | 2,722 | 2,931 | 3,009 | 3,588 | 3,512 | 3,358 | 3,157 | 2,404 | 2,223 | 2,135 | 2,149 | 2,177 | 2,183 | 2,180 | 2,199 | 2,201 |
| Change (%) | -0.49 | 6.27 | 6.66 | 12.41 | 7.67 | 2.66 | 19.27 | -2.15 | -4.37 | -6.00 | -23.84 | -7.54 | -3.96 | 0.66 | 1.29 | 0.30 | -0.17 | 0.89 | 0.09 | |
| % 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 | 1,805 | 1,806 | 1,923 | 1,994 | 2,119 | 2,207 | 2,194 | 2,549 | 2,528 | 2,430 | 2,305 | 1,840 | 1,661 | 1,606 | 1,601 | 1,622 | 1,699 | 1,707 | 1,750 | 1,763 |
| Change (%) | 0.04 | 6.49 | 3.70 | 6.23 | 4.15 | -0.55 | 16.16 | -0.82 | -3.89 | -5.15 | -20.15 | -9.72 | -3.35 | -0.30 | 1.35 | 4.73 | 0.45 | 2.52 | 0.78 | |
| % of Revenue | 84.09 | 84.54 | 84.72 | 82.37 | 77.84 | 75.29 | 72.93 | 71.03 | 71.99 | 72.36 | 73.01 | 76.54 | 74.73 | 75.20 | 74.49 | 74.53 | 77.82 | 78.31 | 79.57 | 80.12 |
| Gross Operating Profit | 342 | 330 | 347 | 427 | 603 | 724 | 814 | 1,039 | 983 | 928 | 852 | 564 | 562 | 529 | 548 | 554 | 484 | 473 | 449 | 438 |
| Change (%) | -3.34 | 5.06 | 23.08 | 41.29 | 20.02 | 12.47 | 27.65 | -5.39 | -5.61 | -8.20 | -33.80 | -0.40 | -5.76 | 3.56 | 1.12 | -12.67 | -2.35 | -5.00 | -2.56 | |
| % of Revenue | 15.91 | 15.46 | 15.28 | 17.63 | 22.16 | 24.71 | 27.07 | 28.97 | 28.01 | 27.64 | 26.99 | 23.46 | 25.27 | 24.80 | 25.51 | 25.47 | 22.18 | 21.69 | 20.43 | 19.88 |
| SG&A | 169 | 181 | 198 | 221 | 252 | 302 | 301 | 305 | 295 | 256 | 255 | 261 | 327 | 332 | 336 | 320 | 249 | 245 | 241 | 232 |
| Change (%) | 6.89 | 9.71 | 11.65 | 13.91 | 19.76 | -0.41 | 1.32 | -3.13 | -13.42 | -0.41 | 2.68 | 25.15 | 1.44 | 1.11 | -4.55 | -22.29 | -1.49 | -1.69 | -3.61 | |
| % of Revenue | 7.88 | 8.46 | 8.74 | 9.14 | 9.27 | 10.31 | 10.00 | 8.49 | 8.41 | 7.61 | 8.07 | 10.87 | 14.72 | 15.55 | 15.62 | 14.71 | 11.40 | 11.25 | 10.96 | 10.56 |
| R&D | 142 | 137 | 144 | 152 | 165 | 193 | 201 | 206 | 208 | 194 | 196 | 191 | 185 | 185 | 182 | 175 | 169 | 167 | 163 | 162 |
| Change (%) | -3.76 | 5.49 | 5.59 | 8.69 | 16.55 | 4.24 | 2.70 | 0.84 | -6.63 | 1.02 | -2.45 | -3.42 | 0.26 | -1.89 | -3.71 | -3.24 | -1.36 | -2.54 | -0.72 | |
| % of Revenue | 6.61 | 6.39 | 6.34 | 6.28 | 6.07 | 6.57 | 6.67 | 5.75 | 5.92 | 5.78 | 6.21 | 7.96 | 8.31 | 8.68 | 8.46 | 8.04 | 7.76 | 7.66 | 7.40 | 7.34 |
| OpEx | 2,116 | 2,123 | 2,266 | 2,368 | 2,536 | 2,701 | 2,696 | 3,060 | 3,031 | 2,880 | 2,755 | 2,293 | 2,173 | 2,123 | 2,118 | 2,118 | 2,117 | 2,119 | 2,154 | 2,157 |
| Change (%) | 0.34 | 6.70 | 4.52 | 7.10 | 6.51 | -0.20 | 13.50 | -0.94 | -5.01 | -4.32 | -16.78 | -5.22 | -2.33 | -0.22 | -0.02 | -0.02 | 0.08 | 1.63 | 0.17 | |
| % of Revenue | 98.58 | 99.40 | 99.80 | 97.79 | 93.18 | 92.18 | 89.61 | 85.27 | 86.33 | 85.75 | 87.28 | 95.37 | 97.76 | 99.43 | 98.56 | 97.29 | 96.98 | 97.22 | 97.94 | 98.02 |
| Operating Income | 31 | 13 | 4 | 53 | 186 | 229 | 313 | 528 | 480 | 478 | 401 | 111 | 50 | 12 | 31 | 59 | 66 | 61 | 45 | 44 |
| Change (%) | -58.16 | -64.95 | 1,091.41 | 247.69 | 23.46 | 36.36 | 69.06 | -9.13 | -0.37 | -16.10 | -72.27 | -55.29 | -75.48 | 153.16 | 91.23 | 11.63 | -8.16 | -25.25 | -3.61 | |
| % of Revenue | 1.42 | 0.60 | 0.20 | 2.21 | 6.82 | 7.82 | 10.39 | 14.73 | 13.67 | 14.25 | 12.72 | 4.63 | 2.24 | 0.57 | 1.44 | 2.71 | 3.02 | 2.78 | 2.06 | 1.98 |
| Interest Expense | -6 | -6 | -6 | -7 | -7 | -7 | -7 | -7 | -8 | -8 | -8 | -8 | -8 | -8 | -7 | -7 | -7 | -6 | -7 | -7 |
| Change (%) | 0.13 | 2.71 | 6.45 | 6.64 | 5.14 | -1.22 | -0.75 | 3.95 | 4.92 | 5.29 | -1.19 | -2.07 | -2.71 | -5.73 | -2.70 | -4.45 | -6.08 | 2.28 | 4.92 | |
| % of Revenue | -0.28 | -0.28 | -0.27 | -0.27 | -0.26 | -0.25 | -0.24 | -0.20 | -0.21 | -0.23 | -0.26 | -0.34 | -0.36 | -0.37 | -0.34 | -0.33 | -0.31 | -0.30 | -0.30 | -0.31 |
| Net Income | -54 | -69 | -72 | -23 | 108 | 538 | 622 | 762 | 767 | 325 | 243 | 47 | -43 | -14 | 30 | 57 | 50 | 101 | 72 | 16 |
| Change (%) | 27.46 | 3.44 | -68.05 | -571.36 | 397.45 | 15.65 | 22.53 | 0.67 | -57.65 | -25.34 | -80.54 | -190.15 | -68.04 | -319.47 | 90.43 | -12.52 | 103.47 | -28.81 | -78.22 | |
| % of Revenue | -2.54 | -3.25 | -3.16 | -0.95 | 3.97 | 18.35 | 20.67 | 21.24 | 21.85 | 9.68 | 7.68 | 1.96 | -1.91 | -0.64 | 1.39 | 2.61 | 2.28 | 4.64 | 3.28 | 0.71 |
Source: Capital IQ
