San Fu Chemical Co Ltd
TWSE:4755

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San Fu Chemical Co Ltd Logo
San Fu Chemical Co Ltd
TWSE:4755
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Price: 134 TWD -2.9% Market Closed
Market Cap: 13.5B TWD
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Income Statement

Earnings Waterfall
San Fu Chemical Co Ltd

Revenue
4.9B TWD
Cost of Revenue
-3.8B TWD
Gross Profit
1.1B TWD
Operating Expenses
-489.3m TWD
Operating Income
606.5m TWD
Other Expenses
-159.5m TWD
Net Income
447m TWD

Income Statement
San Fu Chemical 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
3 470
N/A
3 484
+0%
3 548
+2%
3 384
-5%
3 461
+2%
3 507
+1%
3 528
+1%
3 738
+6%
3 779
+1%
3 817
+1%
3 819
+0%
3 746
-2%
3 846
+3%
3 979
+3%
4 101
+3%
4 135
+1%
4 121
0%
4 049
-2%
3 985
-2%
3 990
+0%
3 990
0%
3 936
-1%
3 877
-2%
3 802
-2%
3 834
+1%
3 819
0%
3 888
+2%
3 938
+1%
4 054
+3%
4 780
+18%
5 463
+14%
6 019
+10%
6 057
+1%
5 619
-7%
5 166
-8%
4 880
-6%
4 876
0%
4 991
+2%
4 923
-1%
4 865
-1%
4 885
+0%
Gross Profit
Cost of Revenue
(3 149)
(3 164)
(3 205)
(3 011)
(3 044)
(3 062)
(3 040)
(3 145)
(3 135)
(3 138)
(3 106)
(3 044)
(3 102)
(3 188)
(3 272)
(3 329)
(3 345)
(3 289)
(3 273)
(3 309)
(3 284)
(3 250)
(3 151)
(3 036)
(3 015)
(2 958)
(3 005)
(3 058)
(3 153)
(3 585)
(3 961)
(4 275)
(4 303)
(4 116)
(3 956)
(3 876)
(3 918)
(3 969)
(3 870)
(3 783)
(3 789)
Gross Profit
320
N/A
320
0%
343
+7%
373
+9%
416
+12%
446
+7%
488
+9%
593
+22%
645
+9%
679
+5%
713
+5%
702
-2%
744
+6%
792
+6%
830
+5%
807
-3%
776
-4%
760
-2%
713
-6%
681
-4%
706
+4%
687
-3%
726
+6%
766
+6%
819
+7%
861
+5%
883
+3%
880
0%
901
+2%
1 195
+33%
1 502
+26%
1 745
+16%
1 754
+1%
1 503
-14%
1 210
-19%
1 004
-17%
957
-5%
1 022
+7%
1 053
+3%
1 083
+3%
1 096
+1%
Operating Income
Operating Expenses
(264)
(264)
(267)
(263)
(271)
(278)
(282)
(295)
(299)
(301)
(297)
(305)
(315)
(318)
(332)
(331)
(329)
(347)
(347)
(349)
(353)
(348)
(397)
(400)
(387)
(390)
(400)
(413)
(415)
(474)
(530)
(558)
(584)
(573)
(526)
(516)
(496)
(464)
(480)
(482)
(489)
Selling, General & Administrative
(245)
(244)
(247)
(242)
(251)
(258)
(262)
(275)
(280)
(283)
(283)
(290)
(297)
(301)
(311)
(312)
(317)
(335)
(333)
(329)
(330)
(321)
(333)
(336)
(352)
(349)
(357)
(366)
(371)
(435)
(490)
(512)
(529)
(509)
(458)
(442)
(419)
(384)
(393)
(395)
(402)
Research & Development
(19)
(20)
(20)
(21)
(20)
(20)
(20)
(19)
(19)
(18)
(18)
(18)
(17)
(17)
(16)
(13)
(12)
(12)
(15)
(20)
(23)
(27)
(29)
(28)
(34)
(41)
(29)
(33)
(30)
(39)
(41)
(45)
(55)
(63)
(68)
(74)
(76)
(81)
(87)
(87)
(87)
Depreciation & Amortization
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
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
4
4
0
0
(6)
(6)
0
0
0
0
0
0
(35)
(35)
0
0
(14)
(14)
(14)
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
57
N/A
56
-1%
76
+36%
110
+44%
145
+32%
168
+16%
206
+23%
299
+45%
346
+16%
379
+9%
416
+10%
397
-4%
429
+8%
474
+10%
498
+5%
476
-4%
447
-6%
413
-8%
365
-12%
332
-9%
352
+6%
339
-4%
328
-3%
367
+12%
432
+18%
471
+9%
483
+3%
467
-3%
486
+4%
721
+48%
972
+35%
1 187
+22%
1 170
-1%
930
-21%
684
-26%
488
-29%
462
-5%
558
+21%
573
+3%
601
+5%
606
+1%
Pre-Tax Income
Interest Income Expense
73
54
61
21
17
55
29
16
(15)
(45)
(46)
(34)
(16)
(9)
1
17
18
53
66
55
56
24
17
9
(4)
(9)
(8)
26
52
84
115
115
148
113
79
58
20
(7)
5
1
(23)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
4
0
0
4
(5)
0
0
(6)
(0)
0
0
(35)
(35)
0
0
0
0
0
1
1
1
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
1
1
1
0
(12)
(12)
(11)
(11)
1
1
0
0
1
0
0
1
(0)
0
(0)
0
0
0
1
0
0
0
0
0
0
0
0
(0)
Total Other Income
12
62
62
65
64
23
25
25
25
24
23
24
25
28
29
29
27
27
32
37
42
49
47
46
45
41
41
38
34
23
21
23
25
30
28
27
28
31
34
33
29
Pre-Tax Income
142
N/A
172
+21%
200
+16%
196
-2%
226
+15%
246
+9%
260
+6%
340
+31%
356
+5%
362
+2%
395
+9%
388
-2%
443
+14%
475
+7%
516
+8%
510
-1%
475
-7%
494
+4%
464
-6%
425
-8%
415
-2%
377
-9%
393
+4%
423
+7%
474
+12%
502
+6%
517
+3%
531
+3%
573
+8%
829
+45%
1 109
+34%
1 325
+20%
1 343
+1%
1 073
-20%
791
-26%
573
-28%
511
-11%
581
+14%
612
+5%
634
+4%
612
-4%
Net Income
Tax Provision
(18)
(27)
(29)
(36)
(45)
(43)
(48)
(66)
(70)
(75)
(79)
(79)
(87)
(89)
(96)
(97)
(93)
(97)
(92)
(69)
(68)
(52)
(58)
(72)
(83)
(103)
(107)
(100)
(107)
(157)
(209)
(263)
(273)
(223)
(173)
(125)
(116)
(137)
(154)
(174)
(167)
Income from Continuing Operations
124
145
171
160
181
203
212
273
286
286
315
309
356
386
420
413
382
398
372
355
347
324
335
350
390
399
410
431
466
673
900
1 063
1 070
850
618
448
395
444
458
461
445
Income to Minority Interest
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
0
1
0
(0)
(0)
(0)
1
1
1
0
1
2
2
Net Income (Common)
124
N/A
145
+17%
171
+18%
160
-6%
181
+13%
203
+13%
212
+4%
273
+29%
286
+5%
286
+0%
315
+10%
309
-2%
356
+15%
386
+8%
420
+9%
413
-2%
382
-8%
398
+4%
372
-7%
355
-4%
347
-2%
324
-6%
335
+3%
350
+5%
390
+11%
399
+2%
410
+3%
431
+5%
467
+8%
674
+44%
900
+34%
1 062
+18%
1 070
+1%
849
-21%
619
-27%
449
-27%
395
-12%
444
+12%
460
+3%
462
+1%
447
-3%
EPS (Diluted)
1.39
N/A
1.61
+16%
1.89
+17%
1.77
-6%
2
+13%
2.18
+9%
2.33
+7%
3.01
+29%
3.14
+4%
3.06
-3%
3.46
+13%
3.38
-2%
3.91
+16%
4.12
+5%
4.62
+12%
4.55
-2%
4.21
-7%
4.24
+1%
4.09
-4%
3.79
-7%
3.7
-2%
3.46
-6%
3.58
+3%
3.74
+4%
4.17
+11%
4.23
+1%
4.06
-4%
4.27
+5%
4.62
+8%
6.68
+45%
8.92
+34%
10.54
+18%
10.61
+1%
8.42
-21%
6.14
-27%
4.45
-28%
3.92
-12%
4.41
+13%
4.56
+3%
4.59
+1%
4.43
-3%

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