Income Statement

Revenue

-33%

+3%

10Y

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	2 073	2 171	2 121	1 929	1 652	1 494	1 411	1 371	1 286	1 232	1 196	1 205	1 250	1 299	1 320	1 304	1 325	1 364	1 399	1 448	1 483	1 487	1 530	1 549	1 566	1 547	1 486	1 419	1 355	1 319	1 316	1 340	1 400	1 469	1 528	1 562	1 528	1 474	1 460	1 467	1 480	1 488	1 418	1 315	1 359	1 408	1 413	1 391	1 207	1 031	922	842	790	744	730	831	1 037	1 298	1 569	1 834	2 114	2 400	2 718	3 054	3 237	3 364	3 425	3 292
Revenue	200 178 N/A	183 822 -8%	168 511 -8%	162 063 -4%	180 075 +11%	195 316 +8%	209 803 +7%	219 395 +5%	225 320 +3%	235 008 +4%	232 601 -1%	226 778 -3%	217 037 -4%	209 536 -3%	198 904 -5%	195 150 -2%	196 879 +1%	193 703 -2%	203 527 +5%	208 599 +2%	215 425 +3%	217 371 +1%	220 110 +1%	222 306 +1%	216 589 -3%	212 296 -2%	204 274 -4%	195 928 -4%	191 545 -2%	186 630 -3%	180 422 -3%	175 572 -3%	180 173 +3%	185 187 +3%	192 754 +4%	204 089 +6%	206 710 +1%	213 081 +3%	223 191 +5%	227 085 +2%	230 370 +1%	229 215 -1%	223 308 -3%	215 649 -3%	207 849 -4%	196 856 -5%	183 270 -7%	179 730 -2%	185 813 +3%	204 396 +10%	233 065 +14%	253 827 +9%	273 598 +8%	284 000 +4%	286 272 +1%	274 988 -4%	251 647 -8%	232 857 -7%	207 379 -11%	202 462 -2%	199 139 -2%	195 034 -2%	197 696 +1%	197 452 0%	200 040 +1%	199 134 0%	193 412 -3%	184 638 -5%
Gross Profit
Cost of Revenue	(186 277)	(173 170)	(158 744)	(151 854)	(157 242)	(168 803)	(179 233)	(183 841)	(184 328)	(188 935)	(186 817)	(183 779)	(181 586)	(181 426)	(177 154)	(178 595)	(181 568)	(180 228)	(189 973)	(194 384)	(199 760)	(201 024)	(203 857)	(205 594)	(200 036)	(193 954)	(184 034)	(174 402)	(169 720)	(164 929)	(159 170)	(155 182)	(155 874)	(158 280)	(163 126)	(170 408)	(173 241)	(178 320)	(185 241)	(189 323)	(193 062)	(193 109)	(188 101)	(181 127)	(175 735)	(167 587)	(159 339)	(157 132)	(156 759)	(164 086)	(175 915)	(186 193)	(197 437)	(206 856)	(211 832)	(213 152)	(209 089)	(204 374)	(197 385)	(193 101)	(189 312)	(186 841)	(186 694)	(187 623)	(189 892)	(188 358)	(184 787)	(177 928)
Gross Profit	13 900 N/A	10 653 -23%	9 767 -8%	10 209 +5%	22 833 +124%	26 513 +16%	30 571 +15%	35 555 +16%	40 993 +15%	46 074 +12%	45 784 -1%	43 000 -6%	35 452 -18%	28 111 -21%	21 751 -23%	16 554 -24%	15 311 -8%	13 474 -12%	13 553 +1%	14 215 +5%	15 664 +10%	16 347 +4%	16 253 -1%	16 712 +3%	16 553 -1%	18 343 +11%	20 241 +10%	21 527 +6%	21 825 +1%	21 702 -1%	21 253 -2%	20 391 -4%	24 299 +19%	26 907 +11%	29 628 +10%	33 682 +14%	33 469 -1%	34 762 +4%	37 951 +9%	37 762 0%	37 308 -1%	36 106 -3%	35 207 -2%	34 522 -2%	32 114 -7%	29 269 -9%	23 932 -18%	22 598 -6%	29 054 +29%	40 310 +39%	57 150 +42%	67 633 +18%	76 161 +13%	77 144 +1%	74 440 -4%	61 836 -17%	42 559 -31%	28 483 -33%	9 994 -65%	9 361 -6%	9 826 +5%	8 193 -17%	11 002 +34%	9 830 -11%	10 148 +3%	10 776 +6%	8 625 -20%	6 710 -22%
Operating Income
Operating Expenses	(9 284)	(8 823)	(8 421)	(8 495)	(9 085)	(9 336)	(9 513)	(9 671)	(9 829)	(10 027)	(10 037)	(10 011)	(10 055)	(12 560)	(12 543)	(12 515)	(9 988)	(9 695)	(10 269)	(10 683)	(11 084)	(11 217)	(10 950)	(10 886)	(11 040)	(10 980)	(10 934)	(10 831)	(11 324)	(11 261)	(11 242)	(11 443)	(11 282)	(11 283)	(11 429)	(11 589)	(11 531)	(13 983)	(14 146)	(11 812)	(11 967)	(13 083)	(13 134)	(13 077)	(11 918)	(11 848)	(11 705)	(11 784)	(11 955)	(12 819)	(13 662)	(14 747)	(15 997)	(16 535)	(16 951)	(16 623)	(15 760)	(14 997)	(14 278)	(13 948)	(14 032)	(13 684)	(13 850)	(14 360)	(14 310)	(14 384)	(13 965)	(13 228)
Selling, General & Administrative	(8 367)	(7 984)	(7 675)	(7 802)	(8 353)	(8 118)	(8 761)	(8 901)	(9 010)	(9 619)	(9 010)	(8 784)	(8 930)	(9 202)	(9 199)	(9 383)	(9 056)	(8 797)	(9 440)	(9 815)	(10 192)	(10 297)	(10 021)	(9 970)	(10 122)	(10 083)	(10 075)	(9 983)	(10 470)	(10 434)	(10 430)	(10 636)	(10 494)	(10 471)	(10 594)	(10 709)	(10 563)	(10 653)	(10 783)	(10 781)	(10 829)	(10 952)	(10 908)	(10 828)	(10 671)	(10 573)	(10 402)	(10 424)	(10 887)	(11 721)	(12 567)	(13 525)	(14 284)	(14 720)	(15 053)	(14 555)	(13 866)	(12 694)	(11 498)	(10 910)	(12 253)	(11 938)	(12 166)	(12 754)	(12 661)	(12 840)	(12 573)	(11 937)
Research & Development	(917)	(852)	(745)	(692)	(731)	(1 216)	(752)	(771)	(820)	(410)	(1 027)	(1 227)	(1 125)	(1 106)	(1 093)	(881)	(931)	(898)	(829)	(868)	(892)	(920)	(930)	(917)	(918)	(898)	(859)	(848)	(853)	(826)	(812)	(807)	(788)	(811)	(833)	(877)	(968)	(980)	(1 013)	(1 030)	(1 138)	(1 220)	(1 314)	(1 338)	(1 246)	(1 274)	(1 303)	(1 360)	(1 068)	(1 055)	(1 052)	(1 179)	(1 713)	(1 815)	(1 898)	(2 069)	(1 893)	(2 303)	(2 780)	(3 038)	(1 779)	(2 645)	(2 584)	(2 506)	(1 649)	(2 401)	(2 249)	(2 148)
Other Operating Expenses	0	13	0	0	0	0	0	0	0	0	0	0	0	(2 252)	(2 251)	(2 251)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	(2 350)	(2 350)	0	0	(912)	(912)	(912)	0	0	0	0	0	(43)	(43)	(43)	0	0	0	0	0	0	0	0	0	900	900	900	0	857	857	857
Operating Income	4 616 N/A	1 831 -60%	1 347 -26%	1 714 +27%	13 748 +702%	17 177 +25%	21 057 +23%	25 883 +23%	31 163 +20%	36 046 +16%	35 747 -1%	32 988 -8%	25 396 -23%	15 550 -39%	9 207 -41%	4 040 -56%	5 323 +32%	3 779 -29%	3 284 -13%	3 531 +8%	4 580 +30%	5 130 +12%	5 302 +3%	5 825 +10%	5 513 -5%	7 362 +34%	9 308 +26%	10 697 +15%	10 501 -2%	10 441 -1%	10 010 -4%	8 947 -11%	13 017 +45%	15 625 +20%	18 199 +16%	22 093 +21%	21 938 -1%	20 778 -5%	23 805 +15%	25 950 +9%	25 341 -2%	23 023 -9%	22 073 -4%	21 445 -3%	20 196 -6%	17 422 -14%	12 227 -30%	10 814 -12%	17 099 +58%	27 492 +61%	43 488 +58%	52 886 +22%	60 164 +14%	60 609 +1%	57 489 -5%	45 213 -21%	26 799 -41%	13 486 -50%	(4 283) N/A	(4 587) -7%	(4 206) +8%	(5 490) -31%	(2 848) +48%	(4 531) -59%	(4 162) +8%	(3 608) +13%	(5 340) -48%	(6 518) -22%
Pre-Tax Income
Interest Income Expense	12 479	10 574	7 363	1 581	15 467	18 152	18 347	18 615	19 707	22 542	21 953	22 248	16 833	12 088	6 087	6 937	9 766	12 620	17 087	15 763	17 987	19 770	20 166	20 718	14 528	9 144	14 639	17 011	24 127	26 472	26 509	27 978	30 478	31 934	29 208	31 310	34 952	36 142	42 133	44 076	31 906	29 631	22 694	20 322	21 932	15 342	7 610	3 352	6 503	13 946	22 705	24 741	25 344	26 625	30 312	25 997	16 175	11 866	5 548	6 609	10 153	9 779	7 532	(841)	1 222	567	(5 768)	(1 905)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	(2 251)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(80)	(2 348)	0	0	(2 268)	(912)	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
Gain/Loss on Disposition of Assets	51	92	(107)	(106)	(106)	(151)	213	205	271	271	132	134	151	1 146	1 076	1 113	1 028	40	51	131	134	142	134	21	35	24	26	20	9	3	0	2	0	(2)	(1)	5	10	40	57	63	119	96	96	94	44	43	25	18	9	9	7	7	17	15	18	30	32	384	381	387	391	50	54	36	62	49	52	43
Total Other Income	990	729	672	630	529	479	562	544	467	669	859	(1 399)	809	603	583	2 889	692	694	542	428	464	448	486	586	356	381	402	364	456	379	201	178	318	366	524	470	352	913	694	669	638	(53)	(72)	(163)	47	208	474	627	556	653	588	485	431	369	528	700	789	801	653	622	658	553	423	413	464	327	178	175
Pre-Tax Income	18 136 N/A	13 226 -27%	9 277 -30%	3 821 -59%	29 638 +676%	35 657 +20%	40 178 +13%	45 246 +13%	51 608 +14%	59 530 +15%	58 691 -1%	53 971 -8%	40 939 -24%	29 388 -28%	16 953 -42%	14 979 -12%	16 809 +12%	17 133 +2%	20 964 +22%	19 852 -5%	23 164 +17%	25 490 +10%	26 088 +2%	27 152 +4%	20 433 -25%	16 911 -17%	24 374 +44%	28 091 +15%	35 094 +25%	37 295 +6%	36 720 -2%	37 104 +1%	43 814 +18%	47 921 +9%	47 930 +0%	53 798 +12%	54 904 +2%	57 873 +5%	66 689 +15%	68 490 +3%	57 092 -17%	52 698 -8%	44 791 -15%	41 699 -7%	42 219 +1%	33 015 -22%	20 336 -38%	14 811 -27%	24 167 +63%	42 099 +74%	66 788 +59%	78 119 +17%	85 957 +10%	87 618 +2%	88 347 +1%	71 940 -19%	43 794 -39%	26 537 -39%	2 299 -91%	3 031 +32%	6 997 +131%	4 891 -30%	5 161 +6%	(4 921) N/A	(2 414) +51%	(2 664) -10%	(10 878) -308%	(8 204) +25%
Net Income
Tax Provision	1 573	2 444	827	1 403	(2 104)	(2 848)	(3 293)	(4 375)	(6 062)	(7 051)	(6 980)	(6 688)	(5 214)	(3 899)	(3 634)	(2 263)	(2 147)	(1 700)	(1 285)	(1 838)	(2 449)	(3 093)	(3 057)	(3 118)	(2 558)	(2 575)	(2 913)	(3 587)	(4 217)	(4 348)	(4 406)	(3 924)	(4 421)	(4 351)	(4 876)	(5 213)	(5 521)	(6 496)	(7 869)	(8 417)	(7 543)	(6 890)	(5 782)	(5 194)	(4 895)	(4 225)	(2 533)	(2 334)	(4 130)	(6 709)	(10 537)	(12 904)	(14 602)	(14 649)	(14 407)	(11 555)	(7 652)	(4 626)	(364)	(185)	341	325	194	513	1 182	1 262	1 486	1 302
Income from Continuing Operations	19 709	15 668	10 102	5 224	27 533	32 810	36 885	40 870	45 546	52 476	51 709	47 281	35 724	25 488	13 318	12 715	14 663	15 433	19 680	18 015	20 716	22 399	23 031	24 035	17 875	14 336	21 462	24 504	30 877	32 946	32 314	33 179	39 393	43 570	43 053	48 585	49 383	51 377	58 819	60 072	49 550	45 806	39 009	36 505	37 324	28 790	17 803	12 477	20 036	35 390	56 251	65 215	71 355	72 969	73 940	60 386	36 143	21 911	1 935	2 846	7 338	5 216	5 356	(4 408)	(1 232)	(1 402)	(9 392)	(6 902)
Net Income (Common)	19 709 N/A	15 668 -21%	10 102 -36%	5 224 -48%	27 533 +427%	32 810 +19%	36 885 +12%	40 870 +11%	45 546 +11%	52 476 +15%	51 709 -1%	47 281 -9%	35 724 -24%	25 488 -29%	13 318 -48%	12 715 -5%	14 663 +15%	15 433 +5%	19 680 +28%	18 015 -8%	20 716 +15%	22 399 +8%	23 031 +3%	24 035 +4%	17 875 -26%	14 336 -20%	21 462 +50%	24 504 +14%	30 877 +26%	32 946 +7%	32 314 -2%	33 179 +3%	39 393 +19%	43 570 +11%	43 053 -1%	48 585 +13%	49 383 +2%	51 377 +4%	58 819 +14%	60 072 +2%	49 550 -18%	45 806 -8%	39 009 -15%	36 505 -6%	37 324 +2%	28 790 -23%	17 803 -38%	12 477 -30%	20 036 +61%	35 390 +77%	56 251 +59%	65 215 +16%	71 355 +9%	72 969 +2%	73 940 +1%	60 386 -18%	36 143 -40%	21 911 -39%	1 935 -91%	2 846 +47%	7 338 +158%	5 216 -29%	5 356 +3%	(4 408) N/A	(1 232) +72%	(1 402) -14%	(9 392) -570%	(6 902) +27%
EPS (Diluted)	3.1 N/A	2.47 -20%	1.59 -36%	0.82 -48%	4.33 +428%	5.15 +19%	5.79 +12%	6.42 +11%	7.15 +11%	8.25 +15%	8.13 -1%	7.43 -9%	5.61 -24%	4 -29%	2.09 -48%	2 -4%	2.3 +15%	2.42 +5%	3.09 +28%	2.83 -8%	3.25 +15%	3.52 +8%	3.62 +3%	3.78 +4%	2.81 -26%	2.26 -20%	3.38 +50%	3.85 +14%	4.85 +26%	5.18 +7%	5.08 -2%	5.22 +3%	6.19 +19%	6.84 +11%	6.76 -1%	7.63 +13%	7.76 +2%	8.08 +4%	9.24 +14%	9.44 +2%	7.78 -18%	7.19 -8%	6.13 -15%	5.73 -7%	5.86 +2%	4.52 -23%	2.8 -38%	1.96 -30%	3.15 +61%	5.56 +77%	8.84 +59%	10.24 +16%	11.21 +9%	11.46 +2%	11.61 +1%	9.49 -18%	5.68 -40%	3.44 -39%	0.3 -91%	0.45 +50%	1.15 +156%	0.82 -29%	0.84 +2%	-0.7 N/A	-0.19 +73%	-0.23 -21%	-1.48 -543%	-1.09 +26%

Income Statement Balance Sheet Cash Flow Statement

Formosa Plastics Corp
TWSE:1301

Income Statement

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Formosa Plastics Corp

Income Statement
Formosa Plastics Corp

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Formosa Plastics Corp TWSE:1301

Income Statement

Earnings Waterfall Formosa Plastics Corp

Income Statement Formosa Plastics Corp

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Formosa Plastics Corp
TWSE:1301

Earnings Waterfall
Formosa Plastics Corp

Income Statement
Formosa Plastics Corp