Income Statement

199.1B

Revenue

-4B

Operating Income

7.3B

Net Income

Revenue	199.1B TWD
Cost of Revenue	-189.3B TWD
Gross Profit	9.8B TWD
Operating Expenses	-13.9B TWD
Operating Income	-4B TWD
Other Expenses	11.4B TWD
Net Income	7.3B TWD

Currency: TWD

	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
Revenue
Revenue	215 426 N/A	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%
Gross Profit
Cost of Revenue	(199 761)	(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)
Gross Profit	15 665 N/A	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%
Operating Income
Operating Expenses	(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)	(13 855)
Selling, General & Administrative	(10 191)	(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)	(12 076)
Research & Development	(893)	(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)
Other Operating Expenses	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
Operating Income	4 580 N/A	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%	(4 029) +12%
Pre-Tax Income
Interest Income Expense	17 986	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
Non-Reccuring Items	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
Gain/Loss on Disposition of Assets	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
Total Other Income	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	481
Pre-Tax Income	23 163 N/A	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%
Net Income
Tax Provision	(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
Income from Continuing Operations	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
Net Income (Common)	20 716 N/A	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%
EPS (Diluted)	3.25 N/A	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%

Income Statement Balance Sheet Cash Flow Statement

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

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