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Price: 43.1 TWD -6% Market Closed

Market Cap: NT$252.6B

	Formosa Chemicals & Fibre Corp TWSE:1326	TW
	Unilever Indonesia Tbk PT IDX:UNVR	ID
I	Isu Specialty Chemical Co Ltd KRX:457190	KR

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	Dec-2025
Revenue
Interest Expense	4 411	4 442	4 306	2 616	2 787	2 416	2 213	2 111	2 027	1 992	1 939	1 996	2 183	2 355	2 537	2 641	2 849	2 856	2 862	2 868	2 621	2 595	2 604	2 577	2 585	2 504	2 432	2 329	2 305	2 243	2 138	2 062	1 993	2 073	2 200	2 322	2 323	2 276	2 208	2 228	2 300	2 295	2 209	2 058	1 835	1 714	1 597	1 442	1 294	1 125	1 034	987	1 048	1 068	1 140	1 411	1 798	2 251	2 653	2 887	3 019	3 084	3 235	3 355	3 409	3 440	3 360	3 210	0
Revenue	290 627 N/A	270 060 -7%	269 149 0%	239 771 -11%	296 380 +24%	330 096 +11%	349 232 +6%	367 314 +5%	383 668 +4%	401 720 +5%	406 581 +1%	406 676 +0%	396 134 -3%	391 669 -1%	387 383 -1%	383 664 -1%	391 600 +2%	388 435 -1%	399 081 +3%	416 309 +4%	428 294 +3%	427 211 0%	428 945 +0%	421 221 -2%	401 454 -5%	381 403 -5%	361 589 -5%	340 066 -6%	329 349 -3%	324 240 -2%	314 947 -3%	315 684 +0%	319 205 +1%	332 665 +4%	333 558 +0%	341 821 +2%	358 421 +5%	368 119 +3%	385 648 +5%	405 081 +5%	399 074 -1%	389 353 -2%	369 219 -5%	336 972 -9%	315 385 -6%	290 594 -8%	267 018 -8%	251 783 -6%	253 295 +1%	273 005 +8%	312 893 +15%	343 866 +10%	365 812 +6%	377 057 +3%	388 972 +3%	388 585 0%	379 897 -2%	367 526 -3%	334 904 -9%	330 990 -1%	332 620 +0%	333 532 +0%	354 839 +6%	354 913 +0%	348 608 -2%	343 575 -1%	320 648 -7%	303 325 -5%	287 034 -5%
Gross Profit
Cost of Revenue	(286 724)	(273 530)	(266 500)	(234 271)	(264 901)	(285 482)	(303 448)	(320 697)	(330 100)	(339 939)	(346 119)	(349 314)	(353 455)	(363 262)	(371 692)	(372 847)	(376 429)	(369 885)	(372 441)	(383 589)	(395 734)	(399 223)	(402 604)	(397 737)	(383 656)	(362 396)	(335 501)	(314 462)	(295 636)	(286 129)	(275 333)	(270 555)	(271 653)	(280 575)	(287 939)	(293 758)	(305 225)	(314 299)	(325 833)	(344 030)	(347 236)	(341 079)	(326 516)	(303 681)	(283 366)	(269 064)	(248 161)	(230 403)	(223 763)	(228 292)	(256 520)	(285 621)	(312 374)	(331 309)	(354 157)	(366 126)	(367 154)	(362 564)	(336 229)	(324 578)	(321 195)	(319 887)	(335 929)	(340 016)	(334 553)	(330 128)	(312 205)	(293 685)	(277 707)
Gross Profit	3 903 N/A	(3 470) N/A	2 649 N/A	5 500 +108%	31 480 +472%	44 615 +42%	45 785 +3%	46 619 +2%	53 568 +15%	61 782 +15%	60 463 -2%	57 362 -5%	42 678 -26%	28 407 -33%	15 691 -45%	10 817 -31%	15 171 +40%	18 550 +22%	26 640 +44%	32 720 +23%	32 559 0%	27 989 -14%	26 341 -6%	23 484 -11%	17 798 -24%	19 006 +7%	26 088 +37%	25 603 -2%	33 713 +32%	38 110 +13%	39 612 +4%	45 128 +14%	47 552 +5%	52 088 +10%	45 619 -12%	48 063 +5%	53 196 +11%	53 820 +1%	59 814 +11%	61 050 +2%	51 838 -15%	48 273 -7%	42 703 -12%	33 291 -22%	32 019 -4%	21 530 -33%	18 858 -12%	21 379 +13%	29 532 +38%	44 713 +51%	56 373 +26%	58 245 +3%	53 438 -8%	45 748 -14%	34 815 -24%	22 459 -35%	12 742 -43%	4 963 -61%	(1 325) N/A	6 412 N/A	11 424 +78%	13 646 +19%	18 910 +39%	14 897 -21%	14 055 -6%	13 447 -4%	8 442 -37%	9 640 +14%	9 327 -3%
Operating Income
Operating Expenses	(10 449)	(10 432)	(10 489)	(9 162)	(11 257)	(14 108)	(12 154)	(12 132)	(12 603)	(12 705)	(12 623)	(12 702)	(12 081)	(17 040)	(17 080)	(11 889)	(12 300)	(12 165)	(12 630)	(13 084)	(13 581)	(14 471)	(14 396)	(14 520)	(13 755)	(13 984)	(14 167)	(14 269)	(14 339)	(14 406)	(14 295)	(14 457)	(14 116)	(14 888)	(13 817)	(14 728)	(14 282)	(14 572)	(14 808)	(15 002)	(15 063)	(15 303)	(15 425)	(15 474)	(15 530)	(15 240)	(14 870)	(14 426)	(14 208)	(14 886)	(15 919)	(17 505)	(19 006)	(19 567)	(19 974)	(19 194)	(18 028)	(17 057)	(15 580)	(15 075)	(14 475)	(14 540)	(15 100)	(15 166)	(15 610)	(15 300)	(14 365)	(13 689)	(13 371)
Selling, General & Administrative	(10 449)	(10 394)	(10 490)	(9 163)	(11 257)	(11 517)	(12 154)	(12 131)	(12 602)	(12 703)	(12 623)	(12 702)	(12 081)	(12 091)	(12 130)	(11 888)	(12 301)	(12 164)	(12 630)	(13 084)	(13 581)	(13 707)	(13 632)	(13 756)	(13 755)	(13 984)	(14 166)	(14 268)	(14 339)	(14 406)	(14 295)	(14 250)	(14 116)	(13 898)	(13 817)	(13 948)	(14 282)	(14 576)	(14 811)	(15 001)	(15 063)	(15 303)	(15 425)	(15 474)	(15 530)	(15 240)	(14 870)	(14 426)	(14 208)	(14 886)	(15 919)	(17 505)	(19 006)	(19 567)	(19 974)	(19 194)	(18 028)	(16 882)	(15 580)	(15 075)	(14 475)	(14 540)	(15 100)	(15 243)	(15 610)	(15 300)	(14 365)	(13 689)	(13 371)
Other Operating Expenses	0	(38)	0	0	0	(2 591)	0	0	0	0	0	0	0	(4 949)	(4 950)	0	0	0	0	0	0	(764)	(764)	(764)	0	0	0	0	0	0	0	(207)	0	(990)	0	(780)	0	4	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(175)	0	0	0	0	0	77	0	0	0	0	0
Operating Income	(6 546) N/A	(13 903) -112%	(7 841) +44%	(3 663) +53%	20 222 N/A	30 506 +51%	33 632 +10%	34 488 +3%	40 965 +19%	49 078 +20%	47 840 -3%	44 660 -7%	30 597 -31%	11 367 -63%	(1 388) N/A	(1 070) +23%	2 870 N/A	6 387 +123%	14 011 +119%	19 636 +40%	18 978 -3%	13 517 -29%	11 945 -12%	8 964 -25%	4 043 -55%	5 023 +24%	11 922 +137%	11 335 -5%	19 374 +71%	23 705 +22%	25 318 +7%	30 672 +21%	33 436 +9%	37 202 +11%	31 802 -15%	33 335 +5%	38 914 +17%	39 248 +1%	45 007 +15%	46 049 +2%	36 775 -20%	32 970 -10%	27 279 -17%	17 816 -35%	16 489 -7%	6 289 -62%	3 988 -37%	6 954 +74%	15 324 +120%	29 827 +95%	40 454 +36%	40 740 +1%	34 433 -15%	26 180 -24%	14 842 -43%	3 265 -78%	(5 286) N/A	(12 095) -129%	(16 906) -40%	(8 663) +49%	(3 050) +65%	(894) +71%	3 809 N/A	(269) N/A	(1 555) -478%	(1 853) -19%	(5 923) -220%	(4 048) +32%	(4 044) +0%
Pre-Tax Income
Interest Income Expense	9 310	8 055	5 997	(517)	11 306	13 287	13 260	14 385	15 387	17 552	17 053	17 830	13 433	9 348	4 143	3 007	4 735	7 037	11 014	8 874	11 092	13 172	12 959	14 397	9 845	4 570	9 046	10 860	15 492	17 682	17 264	19 457	21 316	21 766	22 885	23 690	25 655	27 262	29 035	31 602	12 738	20 600	14 452	4 803	7 795	3 948	1 259	6 502	7 956	14 110	17 998	15 624	14 627	14 356	17 806	19 304	14 103	11 422	9 381	7 039	9 616	10 169	6 065	969	1 923	221	(4 928)	(2 780)	(1 554)
Non-Reccuring Items	(39)	0	(2 625)	(2 628)	(2 592)	0	(7)	(4)	(1)	0	0	(4 949)	(4 949)	0	0	0	0	0	0	0	(764)	0	0	0	0	0	0	0	0	0	(207)	0	(988)	0	(781)	0	3	0	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(175)	0	(89)	(89)	86	163	77	0	(21)	(99)	(99)	(99)	(798)
Gain/Loss on Disposition of Assets	32	16	(68)	(88)	98	119	148	254	(185)	(218)	(245)	(350)	13	0	0	0	51	48	200	179	213	394	828	846	687	506	(311)	(291)	(158)	(142)	77	64	18	6	804	814	841	814	831	876	0	0	0	0	0	0	0	0	0	(6)	(8)	(3)	5	6	(61)	(68)	(71)	(62)	(54)	(55)	(54)	(37)	25	29	24	1	12	176	579
Total Other Income	989	984	660	612	899	1 140	1 508	850	861	665	994	878	1 291	1 339	1 263	1 625	1 330	1 240	1 185	1 152	787	873	733	920	1 117	1 076	1 132	1 102	1 281	1 310	1 204	1 057	894	896	927	959	1 294	1 229	1 306	1 171	12 452	2 723	3 825	11 835	12 822	12 309	10 277	2 776	1 488	1 690	1 695	1 330	1 095	1 032	1 047	1 144	1 020	1 021	984	800	789	697	685	619	566	667	649	685	809
Pre-Tax Income	3 746 N/A	(4 848) N/A	(3 877) +20%	(6 283) -62%	29 933 N/A	45 053 +51%	48 541 +8%	49 973 +3%	57 027 +14%	67 077 +18%	65 644 -2%	58 071 -12%	40 385 -30%	22 054 -45%	4 018 -82%	3 562 -11%	8 986 +152%	14 710 +64%	26 409 +80%	29 841 +13%	30 307 +2%	27 957 -8%	26 466 -5%	25 128 -5%	15 692 -38%	11 175 -29%	21 789 +95%	23 006 +6%	35 989 +56%	42 556 +18%	43 657 +3%	51 250 +17%	54 676 +7%	59 868 +9%	55 637 -7%	58 796 +6%	66 707 +13%	68 551 +3%	76 178 +11%	79 700 +5%	61 965 -22%	56 293 -9%	45 556 -19%	34 454 -24%	37 106 +8%	22 546 -39%	15 523 -31%	16 232 +5%	24 768 +53%	45 621 +84%	60 138 +32%	57 691 -4%	50 160 -13%	41 574 -17%	33 633 -19%	23 644 -30%	9 590 -59%	287 -97%	(6 684) N/A	(968) +86%	7 386 N/A	10 098 +37%	10 662 +6%	1 349 -87%	937 -31%	(1 063) N/A	(10 288) -868%	(6 066) +41%	(5 008) +17%
Net Income
Tax Provision	3 227	3 496	3 876	3 834	283	(7)	(1 764)	(2 999)	(4 894)	(7 572)	(7 597)	(6 914)	(5 454)	(3 040)	(1 535)	(1 013)	(739)	(1 123)	(2 580)	(3 023)	(3 628)	(3 495)	(2 370)	(2 062)	(1 673)	(1 415)	(2 780)	(3 764)	(4 372)	(5 177)	(5 447)	(5 258)	(5 909)	(6 198)	(5 582)	(6 291)	(6 671)	(6 911)	(8 999)	(9 174)	(7 945)	(7 672)	(5 789)	(4 156)	(3 862)	(2 569)	(1 110)	(1 375)	(3 213)	(5 657)	(8 168)	(8 856)	(7 452)	(5 962)	(3 981)	(2 105)	(386)	779	1 581	740	318	254	(12)	892	187	316	487	(447)	(763)
Income from Continuing Operations	6 973	(1 354)	(3)	(2 451)	30 216	45 046	46 778	46 975	52 132	59 506	58 047	51 158	34 931	19 015	2 485	2 550	8 247	13 588	23 829	26 818	26 679	24 461	24 095	23 065	14 019	9 760	19 009	19 243	31 618	37 380	38 210	45 991	48 767	53 669	50 055	52 505	60 036	61 639	67 178	70 526	54 021	48 620	39 766	30 298	33 244	19 978	14 413	14 857	21 554	39 965	51 970	48 834	42 707	35 612	29 652	21 540	9 204	1 066	(5 103)	(228)	7 705	10 352	10 650	2 241	1 123	(746)	(9 800)	(6 511)	(5 771)
Income to Minority Interest	(875)	(313)	154	1 803	(777)	(1 672)	(3 706)	(4 684)	(4 857)	(5 261)	(5 048)	(2 971)	(1 960)	(971)	(348)	(976)	(1 153)	(1 576)	(1 655)	(1 448)	(1 815)	(2 015)	(2 267)	(3 234)	(3 491)	(3 424)	(3 940)	(3 811)	(4 039)	(4 531)	(4 278)	(4 922)	(4 934)	(4 883)	(6 113)	(5 412)	(5 625)	(5 964)	(5 665)	(7 356)	(6 672)	(5 983)	(5 959)	(3 916)	(4 746)	(4 352)	(3 094)	(2 616)	(2 010)	(2 938)	(3 681)	(4 275)	(4 348)	(4 064)	(4 201)	(3 111)	(1 844)	(535)	1 022	1 154	844	496	333	(676)	(744)	(847)	(467)	(58)	(26)
Net Income (Common)	6 098 N/A	(1 666) N/A	153 N/A	(647) N/A	29 440 N/A	43 374 +47%	43 071 -1%	42 291 -2%	47 275 +12%	54 245 +15%	52 999 -2%	48 187 -9%	32 971 -32%	18 044 -45%	2 137 -88%	1 574 -26%	7 094 +351%	12 012 +69%	22 174 +85%	25 370 +14%	24 864 -2%	22 447 -10%	21 830 -3%	19 833 -9%	10 528 -47%	6 337 -40%	15 069 +138%	15 432 +2%	27 578 +79%	32 848 +19%	33 931 +3%	41 068 +21%	43 833 +7%	48 787 +11%	43 943 -10%	47 094 +7%	54 411 +16%	55 674 +2%	61 513 +10%	63 169 +3%	48 769 -23%	44 316 -9%	35 829 -19%	28 761 -20%	29 702 +3%	16 572 -44%	11 921 -28%	12 487 +5%	19 544 +57%	37 027 +89%	48 289 +30%	44 559 -8%	38 359 -14%	31 547 -18%	25 452 -19%	18 429 -28%	7 360 -60%	531 -93%	(4 081) N/A	925 N/A	8 549 +824%	10 847 +27%	10 983 +1%	1 565 -86%	379 -76%	(1 593) N/A	(10 267) -544%	(6 569) +36%	(5 797) +12%
EPS (Diluted)	1.04 N/A	-0.28 N/A	0.02 N/A	-0.11 N/A	5.04 N/A	7.42 +47%	7.37 -1%	7.24 -2%	8.09 +12%	9.29 +15%	9.07 -2%	8.24 -9%	5.64 -32%	3.08 -45%	0.36 -88%	0.27 -25%	1.21 +348%	2.06 +70%	3.8 +84%	4.35 +14%	4.25 -2%	3.84 -10%	3.73 -3%	3.38 -9%	1.8 -47%	1.07 -41%	2.57 +140%	2.64 +3%	4.72 +79%	5.63 +19%	5.81 +3%	7.03 +21%	7.5 +7%	8.34 +11%	7.52 -10%	8.06 +7%	9.33 +16%	9.55 +2%	10.55 +10%	10.84 +3%	8.36 -23%	7.59 -9%	6.14 -19%	4.93 -20%	5.09 +3%	2.83 -44%	2.03 -28%	2.13 +5%	3.34 +57%	6.33 +90%	8.26 +30%	7.62 -8%	6.56 -14%	5.39 -18%	4.35 -19%	3.15 -28%	1.26 -60%	0.09 -93%	-0.7 N/A	0.16 N/A	1.46 +813%	1.85 +27%	1.88 +2%	0.26 -86%	0.06 -77%	-0.27 N/A	-1.76 -552%	-1.12 +36%	-0.99 +12%

Income Statement Balance Sheet Cash Flow Statement

Formosa Chemicals & Fibre Corp
TWSE:1326

Income Statement

Earnings Waterfall
Formosa Chemicals & Fibre Corp

Income Statement
Formosa Chemicals & Fibre Corp

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Formosa Chemicals & Fibre Corp TWSE:1326

Income Statement

Earnings Waterfall Formosa Chemicals & Fibre Corp

Income Statement Formosa Chemicals & Fibre Corp

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Formosa Chemicals & Fibre Corp
TWSE:1326

Earnings Waterfall
Formosa Chemicals & Fibre Corp

Income Statement
Formosa Chemicals & Fibre Corp