F

Formosa Taffeta Co Ltd
TWSE:1434

Watchlist Manager
Formosa Taffeta Co Ltd
TWSE:1434
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Price: 15.6 TWD -1.27%
Market Cap: 26.3B TWD

Income Statement

Earnings Waterfall
Formosa Taffeta Co Ltd

Revenue
28.3B TWD
Cost of Revenue
-25.1B TWD
Gross Profit
3.2B TWD
Operating Expenses
-2.4B TWD
Operating Income
802m TWD
Other Expenses
-211m TWD
Net Income
591m TWD

Income Statement
Formosa Taffeta Co Ltd

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Income Statement
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
587
532
504
449
326
302
257
237
238
234
238
253
264
273
271
254
244
229
221
220
216
218
215
214
212
203
197
193
190
191
188
183
178
177
179
183
185
194
198
206
211
213
221
224
218
220
205
163
162
137
129
148
154
155
164
191
222
274
314
340
349
350
354
348
335
319
299
282
Revenue
42 251
N/A
39 324
-7%
38 900
-1%
37 151
-4%
39 550
+6%
42 824
+8%
45 170
+5%
47 435
+5%
49 268
+4%
51 260
+4%
52 989
+3%
53 512
+1%
53 206
-1%
53 239
+0%
52 222
-2%
51 459
-1%
50 289
-2%
48 852
-3%
48 045
-2%
47 393
-1%
47 756
+1%
47 685
0%
48 092
+1%
48 208
+0%
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%
28 716
+1%
29 234
+2%
28 856
-1%
28 272
-2%
Gross Profit
Cost of Revenue
(38 361)
(35 889)
(35 526)
(33 754)
(35 082)
(37 759)
(39 422)
(41 273)
(42 805)
(44 271)
(45 769)
(46 552)
(46 521)
(46 875)
(46 649)
(46 309)
(45 625)
(44 345)
(43 510)
(42 997)
(43 187)
(42 925)
(43 068)
(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)
(25 644)
(26 063)
(25 673)
(25 115)
Gross Profit
3 890
N/A
3 434
-12%
3 373
-2%
3 397
+1%
4 468
+32%
5 066
+13%
5 749
+13%
6 162
+7%
6 463
+5%
6 990
+8%
7 221
+3%
6 962
-4%
6 685
-4%
6 364
-5%
5 573
-12%
5 149
-8%
4 664
-9%
4 507
-3%
4 535
+1%
4 396
-3%
4 569
+4%
4 761
+4%
5 025
+6%
5 472
+9%
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%
3 072
+6%
3 170
+3%
3 182
+0%
3 157
-1%
Operating Income
Operating Expenses
(2 444)
(2 512)
(2 455)
(2 424)
(2 385)
(4 789)
(2 432)
(2 479)
(2 576)
(2 663)
(2 682)
(2 656)
(2 588)
(5 198)
(5 145)
(2 498)
(2 496)
(2 451)
(2 491)
(2 506)
(2 551)
(2 600)
(2 688)
(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)
(2 411)
(2 420)
(2 336)
(2 356)
Selling, General & Administrative
(2 445)
(2 433)
(2 454)
(2 394)
(2 345)
(2 304)
(2 364)
(2 436)
(2 535)
(2 621)
(2 637)
(2 610)
(2 540)
(2 537)
(2 484)
(2 448)
(2 449)
(2 401)
(2 443)
(2 460)
(2 503)
(2 552)
(2 639)
(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)
(2 357)
(2 411)
(2 419)
(2 334)
(2 354)
Research & Development
0
0
0
(29)
(40)
(51)
(61)
(42)
(41)
(41)
(43)
(46)
(47)
(49)
(50)
(50)
(47)
(49)
(47)
(47)
(48)
(48)
(49)
(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
0
0
0
0
Other Operating Expenses
0
(79)
0
0
0
(2 434)
(7)
0
0
0
0
0
0
(2 612)
(2 611)
0
0
0
0
0
0
0
0
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
0
0
0
0
Operating Income
1 446
N/A
923
-36%
919
0%
974
+6%
2 082
+114%
277
-87%
3 318
+1 098%
3 684
+11%
3 887
+6%
4 327
+11%
4 539
+5%
4 305
-5%
4 097
-5%
1 166
-72%
427
-63%
2 651
+521%
2 169
-18%
2 057
-5%
2 045
-1%
1 891
-8%
2 018
+7%
2 161
+7%
2 337
+8%
2 678
+15%
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%
661
+6%
752
+14%
848
+13%
802
-5%
Pre-Tax Income
Interest Income Expense
2 546
2 526
(55)
374
108
133
317
1 368
1 322
1 367
1 322
1 648
1 671
1 470
1 538
574
681
913
931
340
461
441
313
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
782
707
310
0
Non-Reccuring Items
(78)
0
(2 505)
(2 510)
(2 434)
0
0
(2)
0
0
0
(2 613)
(2 613)
0
0
0
0
0
0
0
0
0
0
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
77
0
0
0
Gain/Loss on Disposition of Assets
20
14
14
7
16
35
60
66
63
29
8
6
(30)
(21)
(14)
(20)
(1)
(6)
16
8
94
96
71
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
19
(1)
(3)
0
Total Other Income
(155)
(241)
(257)
(577)
18
(6)
(38)
0
16
25
17
96
115
133
159
121
38
50
62
102
87
65
53
(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
115
190
205
(18)
Pre-Tax Income
3 779
N/A
3 221
-15%
(1 885)
N/A
(1 733)
+8%
(210)
+88%
440
N/A
3 658
+731%
5 117
+40%
5 288
+3%
5 749
+9%
5 887
+2%
3 444
-41%
3 240
-6%
2 749
-15%
2 112
-23%
3 327
+58%
2 886
-13%
3 014
+4%
3 053
+1%
2 340
-23%
2 660
+14%
2 763
+4%
2 774
+0%
3 973
+43%
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%
1 654
+23%
1 649
0%
1 360
-18%
784
-42%
Net Income
Tax Provision
(410)
(179)
330
517
340
229
(400)
(592)
(679)
(804)
(700)
(670)
(742)
(609)
(485)
(408)
(370)
(406)
(454)
(489)
(483)
(521)
(408)
(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)
(163)
(149)
(138)
(194)
Income from Continuing Operations
3 369
3 042
(1 555)
(1 215)
130
670
3 259
4 525
4 610
4 946
5 188
2 775
2 498
2 140
1 627
2 919
2 517
2 608
2 599
1 850
2 177
2 241
2 365
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
1 490
1 498
1 221
591
Income to Minority Interest
(367)
(196)
43
119
(38)
(183)
(438)
(494)
(520)
(545)
(593)
(506)
(420)
(318)
(177)
(155)
(107)
(104)
(67)
(23)
(48)
(81)
(137)
(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
0
0
0
0
Net Income (Common)
3 002
N/A
2 848
-5%
(1 509)
N/A
(1 095)
+27%
91
N/A
488
+436%
2 821
+478%
4 032
+43%
4 090
+1%
4 400
+8%
4 594
+4%
2 267
-51%
2 078
-8%
1 821
-12%
1 449
-20%
2 764
+91%
2 410
-13%
2 504
+4%
2 532
+1%
1 828
-28%
2 129
+16%
2 162
+2%
2 229
+3%
3 344
+50%
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%
1 490
+21%
1 498
+1%
1 221
-18%
591
-52%
EPS (Diluted)
1.79
N/A
1.69
-6%
-0.9
N/A
-0.65
+28%
0.05
N/A
0.29
+480%
1.68
+479%
2.4
+43%
2.43
+1%
2.62
+8%
2.74
+5%
1.35
-51%
1.24
-8%
1.09
-12%
0.86
-21%
1.64
+91%
1.43
-13%
1.48
+3%
1.5
+1%
1.09
-27%
1.27
+17%
1.29
+2%
1.33
+3%
1.99
+50%
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%
0.88
+21%
0.88
N/A
0.72
-18%
0.35
-51%