Income Statement

Revenue

-20%

-5%

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	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)	(25 674)	(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)	(2 419)	(2 335)	(2 355)
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)	(2 335)	(2 355)
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	(272)
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)	20
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	206	234
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%	1 648 0%	1 360 -17%	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)	(150)	(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%	0.89 +1%	0.72 -19%	0.35 -51%

Income Statement Balance Sheet Cash Flow Statement

Formosa Taffeta Co Ltd
TWSE:1434

Income Statement

Earnings Waterfall
Formosa Taffeta Co Ltd

Income Statement
Formosa Taffeta Co Ltd

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Formosa Taffeta Co Ltd TWSE:1434

Income Statement

Earnings Waterfall Formosa Taffeta Co Ltd

Income Statement Formosa Taffeta Co Ltd

See Also

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Formosa Taffeta Co Ltd
TWSE:1434

Earnings Waterfall
Formosa Taffeta Co Ltd

Income Statement
Formosa Taffeta Co Ltd