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Formosa Taffeta Co Ltd
TWSE:1434

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Formosa Taffeta Co Ltd
TWSE:1434
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Price: 19.05 TWD 1.33%
Market Cap: 32.1B TWD
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Income Statement

Earnings Waterfall
Formosa Taffeta Co Ltd

Revenue
28.4B TWD
Cost of Revenue
-25.5B TWD
Gross Profit
2.9B TWD
Operating Expenses
-2.3B TWD
Operating Income
621m TWD
Other Expenses
610.1m TWD
Net Income
1.2B TWD

Income Statement
Formosa Taffeta 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
48 208
N/A
48 191
0%
47 295
-2%
45 809
-3%
44 254
-3%
42 873
-3%
42 273
-1%
41 040
-3%
40 307
-2%
39 849
-1%
39 674
0%
40 157
+1%
40 453
+1%
40 706
+1%
41 181
+1%
42 072
+2%
43 580
+4%
35 760
-18%
34 550
-3%
32 881
-5%
30 399
-8%
36 648
+21%
35 716
-3%
32 091
-10%
29 831
-7%
28 783
-4%
28 354
-1%
30 521
+8%
31 504
+3%
32 799
+4%
33 553
+2%
34 225
+2%
35 396
+3%
34 723
-2%
33 462
-4%
31 409
-6%
29 803
-5%
28 502
-4%
28 019
-2%
28 413
+1%
28 359
0%
Gross Profit
Cost of Revenue
(42 737)
(42 451)
(41 410)
(39 677)
(38 161)
(36 733)
(35 941)
(35 058)
(34 489)
(34 355)
(34 442)
(35 218)
(35 473)
(35 567)
(36 176)
(36 754)
(38 038)
(32 213)
(31 234)
(29 972)
(27 914)
(32 926)
(32 039)
(28 911)
(27 092)
(25 771)
(25 267)
(26 888)
(27 446)
(28 625)
(29 445)
(30 346)
(31 585)
(30 954)
(29 916)
(28 287)
(26 936)
(25 971)
(25 524)
(25 661)
(25 459)
Gross Profit
5 472
N/A
5 740
+5%
5 884
+3%
6 131
+4%
6 091
-1%
6 140
+1%
6 330
+3%
5 980
-6%
5 817
-3%
5 494
-6%
5 232
-5%
4 939
-6%
4 980
+1%
5 139
+3%
5 005
-3%
5 318
+6%
5 542
+4%
3 547
-36%
3 316
-6%
2 909
-12%
2 485
-15%
3 721
+50%
3 677
-1%
3 180
-14%
2 739
-14%
3 013
+10%
3 088
+2%
3 632
+18%
4 059
+12%
4 174
+3%
4 108
-2%
3 879
-6%
3 811
-2%
3 769
-1%
3 546
-6%
3 122
-12%
2 866
-8%
2 530
-12%
2 495
-1%
2 753
+10%
2 900
+5%
Operating Income
Operating Expenses
(2 794)
(2 843)
(2 879)
(2 874)
(2 821)
(2 807)
(2 827)
(2 803)
(2 929)
(2 722)
(2 880)
(2 609)
(2 701)
(2 677)
(2 684)
(2 741)
(2 776)
(2 663)
(2 665)
(2 667)
(2 627)
(2 655)
(2 636)
(2 522)
(2 423)
(2 436)
(2 442)
(2 510)
(2 583)
(2 623)
(2 633)
(2 622)
(2 564)
(2 499)
(2 419)
(2 321)
(2 295)
(2 250)
(2 256)
(2 237)
(2 279)
Selling, General & Administrative
(2 746)
(2 793)
(2 829)
(2 824)
(2 768)
(2 755)
(2 775)
(2 749)
(2 670)
(2 668)
(2 618)
(2 553)
(2 643)
(2 617)
(2 621)
(2 672)
(2 701)
(2 663)
(2 682)
(2 705)
(2 685)
(2 655)
(2 636)
(2 522)
(2 423)
(2 436)
(2 442)
(2 510)
(2 583)
(2 623)
(2 633)
(2 622)
(2 564)
(2 499)
(2 419)
(2 321)
(2 295)
(2 250)
(2 256)
(2 314)
(2 356)
Research & Development
(48)
(50)
(51)
(52)
(53)
(52)
(53)
(54)
(54)
(54)
(55)
(56)
(57)
(60)
(64)
(69)
(75)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
(205)
0
(207)
0
0
0
0
0
0
0
17
38
58
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
77
77
Operating Income
2 678
N/A
2 897
+8%
3 006
+4%
3 258
+8%
3 272
+0%
3 333
+2%
3 505
+5%
3 179
-9%
2 889
-9%
2 772
-4%
2 353
-15%
2 331
-1%
2 280
-2%
2 461
+8%
2 322
-6%
2 578
+11%
2 767
+7%
884
-68%
652
-26%
242
-63%
(142)
N/A
1 066
N/A
1 041
-2%
658
-37%
316
-52%
576
+82%
646
+12%
1 122
+74%
1 475
+31%
1 550
+5%
1 475
-5%
1 257
-15%
1 247
-1%
1 270
+2%
1 127
-11%
801
-29%
571
-29%
281
-51%
239
-15%
516
+116%
621
+20%
Pre-Tax Income
Interest Income Expense
1 232
1 247
1 138
1 208
682
492
518
561
1 636
1 725
1 615
3 821
2 559
2 588
2 664
605
2 842
27
2 813
2 619
44
48
123
1 273
1 336
1 444
1 501
379
637
667
786
2 509
2 510
2 343
1 941
657
249
148
278
(159)
624
Non-Reccuring Items
0
0
0
0
0
0
0
(207)
0
(207)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
77
0
0
Gain/Loss on Disposition of Assets
92
(38)
(64)
(275)
(279)
(199)
(161)
31
36
23
15
30
36
39
33
869
915
0
0
0
0
0
0
(9)
6
12
5
11
(5)
(5)
(14)
(11)
(10)
(10)
4
7
6
5
20
18
20
Total Other Income
(28)
67
143
180
188
136
69
66
96
162
178
248
276
188
177
137
34
3 618
924
1 930
2 033
4 049
4 035
2 230
2 150
230
302
233
213
176
155
147
133
103
101
113
129
118
62
61
76
Pre-Tax Income
3 973
N/A
4 172
+5%
4 223
+1%
4 370
+3%
3 864
-12%
3 761
-3%
3 930
+4%
3 630
-8%
4 655
+28%
4 475
-4%
4 160
-7%
6 428
+55%
5 150
-20%
5 276
+2%
5 195
-2%
4 189
-19%
6 558
+57%
4 529
-31%
4 388
-3%
4 791
+9%
1 936
-60%
5 162
+167%
5 199
+1%
4 151
-20%
3 809
-8%
2 263
-41%
2 455
+8%
1 745
-29%
2 320
+33%
2 387
+3%
2 403
+1%
3 903
+62%
3 880
-1%
3 706
-4%
3 173
-14%
1 577
-50%
955
-39%
551
-42%
676
+23%
435
-36%
1 341
+208%
Net Income
Tax Provision
(401)
(352)
(377)
(568)
(586)
(537)
(592)
(552)
(560)
(634)
(539)
(551)
(495)
(516)
(563)
(913)
(961)
(629)
(565)
(303)
(256)
(537)
(523)
(267)
(202)
(167)
(139)
(166)
(227)
(244)
(276)
(289)
(345)
(301)
(244)
(216)
(130)
(106)
(133)
(117)
(110)
Income from Continuing Operations
3 571
3 820
3 845
3 801
3 278
3 224
3 338
3 078
4 095
3 841
3 620
5 876
4 654
4 760
4 633
3 277
5 598
3 900
3 823
4 488
1 680
4 625
4 676
3 884
3 607
2 096
2 315
1 580
2 093
2 143
2 126
3 614
3 535
3 405
2 929
1 361
825
445
542
319
1 231
Income to Minority Interest
(228)
(301)
(351)
(364)
(399)
(395)
(384)
(376)
(375)
(359)
(351)
(376)
(438)
(480)
(497)
(551)
(596)
(583)
(623)
(654)
(634)
(641)
(504)
(320)
(131)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
3 344
N/A
3 518
+5%
3 494
-1%
3 438
-2%
2 879
-16%
2 829
-2%
2 955
+4%
2 703
-9%
3 720
+38%
3 481
-6%
3 267
-6%
5 498
+68%
4 214
-23%
4 280
+2%
4 134
-3%
2 724
-34%
5 000
+84%
4 737
-5%
4 877
+3%
5 856
+20%
3 424
-42%
5 189
+52%
5 119
-1%
4 166
-19%
3 722
-11%
2 096
-44%
2 315
+10%
1 580
-32%
2 093
+32%
2 143
+2%
2 126
-1%
3 614
+70%
3 535
-2%
3 405
-4%
2 929
-14%
1 361
-54%
825
-39%
445
-46%
542
+22%
319
-41%
1 231
+286%
EPS (Diluted)
1.99
N/A
2.09
+5%
2.08
0%
2.05
-1%
1.72
-16%
1.68
-2%
1.76
+5%
1.61
-9%
2.21
+37%
2.07
-6%
1.95
-6%
3.27
+68%
2.51
-23%
2.54
+1%
2.46
-3%
1.63
-34%
2.98
+83%
2.81
-6%
2.89
+3%
3.48
+20%
2.03
-42%
3.08
+52%
3.04
-1%
2.47
-19%
2.21
-11%
1.25
-43%
1.38
+10%
0.94
-32%
1.24
+32%
1.27
+2%
1.26
-1%
2.15
+71%
2.1
-2%
2.02
-4%
1.74
-14%
0.81
-53%
0.49
-40%
0.26
-47%
0.32
+23%
0.19
-41%
0.73
+284%

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