Income Statement

Revenue

-24%

+37%

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	5 733	5 678	5 423	4 660	3 825	3 437	3 223	3 073	2 973	2 879	2 729	2 738	2 843	2 968	3 243	3 397	3 469	3 551	3 518	3 484	3 325	3 144	3 029	2 917	2 923	2 879	2 713	2 496	2 251	2 058	1 924	1 829	1 750	1 668	1 591	1 412	1 226	1 037	850	762	690	655	617	610	592	562	506	452	417	384	387	382	376	369	366	441	557	651	671	636	542	479	483	503	524	551	551	0
Revenue	877 151 N/A	765 160 -13%	656 964 -14%	582 274 -11%	635 598 +9%	715 441 +13%	770 642 +8%	748 220 -3%	748 898 +0%	777 500 +4%	776 968 0%	777 383 +0%	800 362 +3%	803 290 +0%	797 688 -1%	851 862 +7%	894 413 +5%	911 942 +2%	905 964 -1%	928 623 +3%	931 334 +0%	946 880 +2%	965 962 +2%	966 304 +0%	913 085 -6%	804 757 -12%	769 169 -4%	673 246 -12%	629 514 -6%	598 951 -5%	555 927 -7%	544 171 -2%	546 161 +0%	586 176 +7%	584 141 0%	609 148 +4%	624 108 +2%	641 698 +3%	695 109 +8%	742 770 +7%	767 550 +3%	754 590 -2%	728 386 -3%	687 278 -6%	646 023 -6%	614 438 -5%	528 244 -14%	462 183 -13%	415 282 -10%	408 050 -2%	473 093 +16%	543 147 +15%	620 062 +14%	675 314 +9%	769 627 +14%	834 686 +8%	848 048 +2%	847 139 0%	767 251 -9%	730 845 -5%	712 576 -2%	699 131 -2%	710 350 +2%	690 881 -3%	663 823 -4%	665 893 +0%	640 825 -4%	631 164 -2%
Gross Profit
Cost of Revenue	(850 508)	(744 168)	(648 869)	(574 563)	(580 216)	(658 126)	(715 973)	(700 141)	(700 401)	(722 701)	(723 429)	(730 912)	(769 086)	(784 703)	(805 447)	(848 189)	(885 212)	(899 074)	(878 932)	(899 877)	(898 078)	(914 576)	(925 127)	(932 360)	(903 507)	(802 007)	(744 128)	(648 002)	(574 353)	(532 636)	(487 095)	(462 596)	(449 702)	(472 386)	(487 641)	(505 787)	(521 486)	(546 374)	(584 197)	(633 949)	(689 935)	(688 655)	(682 777)	(654 753)	(598 304)	(590 972)	(525 497)	(451 668)	(402 314)	(360 302)	(397 824)	(474 525)	(554 282)	(614 576)	(705 982)	(796 893)	(831 833)	(842 427)	(787 063)	(716 358)	(685 554)	(673 124)	(676 686)	(680 575)	(653 509)	(655 042)	(638 656)	(614 860)
Gross Profit	26 642 N/A	20 992 -21%	8 095 -61%	7 711 -5%	55 382 +618%	57 315 +3%	54 669 -5%	48 079 -12%	48 497 +1%	54 799 +13%	53 540 -2%	46 473 -13%	31 276 -33%	18 589 -41%	(7 758) N/A	3 673 N/A	9 201 +151%	12 868 +40%	27 031 +110%	28 744 +6%	33 255 +16%	32 303 -3%	40 835 +26%	33 945 -17%	9 578 -72%	2 749 -71%	25 040 +811%	25 243 +1%	55 160 +119%	66 315 +20%	68 832 +4%	81 575 +19%	96 459 +18%	113 790 +18%	96 500 -15%	103 361 +7%	102 622 -1%	95 324 -7%	110 912 +16%	108 821 -2%	77 616 -29%	65 935 -15%	45 609 -31%	32 525 -29%	47 719 +47%	23 465 -51%	2 747 -88%	10 516 +283%	12 968 +23%	47 748 +268%	75 269 +58%	68 622 -9%	65 780 -4%	60 738 -8%	63 645 +5%	37 793 -41%	16 216 -57%	4 712 -71%	(19 812) N/A	14 486 N/A	27 023 +87%	26 007 -4%	33 664 +29%	10 307 -69%	10 314 +0%	10 852 +5%	2 169 -80%	16 304 +652%
Operating Income
Operating Expenses	(10 656)	(10 401)	(9 600)	(9 309)	(9 471)	(9 321)	(9 068)	(8 918)	(9 377)	(9 563)	(9 562)	(10 860)	(10 416)	(10 771)	(12 957)	(9 957)	(10 027)	(9 765)	(9 923)	(9 703)	(9 803)	(9 827)	(9 962)	(10 045)	(9 752)	(9 567)	(9 647)	(9 559)	(9 678)	(9 727)	(9 738)	(10 015)	(10 250)	(10 484)	(10 555)	(10 792)	(10 965)	(11 070)	(11 343)	(11 391)	(11 146)	(10 991)	(10 909)	(10 747)	(10 933)	(10 876)	(10 581)	(10 504)	(10 199)	(10 189)	(10 245)	(10 554)	(10 602)	(10 757)	(11 075)	(10 774)	(10 795)	(10 924)	(10 934)	(11 465)	(11 618)	(11 679)	(11 701)	(11 160)	(10 965)	(10 977)	(10 868)	(10 957)
Selling, General & Administrative	(10 654)	(10 399)	(9 598)	(9 308)	(9 469)	(9 319)	(8 992)	(8 801)	(9 365)	(9 372)	(9 412)	(10 716)	(10 260)	(10 608)	(10 520)	(9 766)	(9 870)	(9 604)	(9 764)	(9 547)	(9 646)	(9 671)	(9 763)	(9 836)	(9 577)	(9 397)	(9 433)	(9 341)	(9 505)	(9 544)	(9 547)	(9 816)	(10 050)	(10 284)	(10 452)	(10 578)	(10 746)	(10 846)	(11 046)	(11 123)	(10 844)	(10 690)	(10 635)	(10 497)	(10 709)	(10 647)	(10 313)	(10 243)	(9 964)	(9 953)	(9 994)	(10 289)	(10 292)	(10 391)	(10 707)	(10 370)	(10 389)	(10 506)	(10 510)	(11 051)	(11 213)	(11 296)	(11 308)	(10 785)	(10 592)	(10 613)	(10 513)	(10 600)
Research & Development	(2)	(2)	(2)	(3)	(2)	(2)	(77)	(117)	(12)	(192)	(152)	(146)	(155)	(164)	(167)	(171)	(157)	(160)	(158)	(154)	(156)	(155)	(156)	(166)	(175)	(171)	(174)	(177)	(174)	(184)	(192)	(200)	(200)	(199)	(206)	(213)	(219)	(222)	(242)	(268)	(302)	(303)	(273)	(250)	(224)	(229)	(254)	(247)	(235)	(182)	(197)	(212)	(311)	(366)	(368)	(403)	(407)	(417)	(423)	(414)	(405)	(383)	(392)	(375)	(373)	(364)	(348)	(350)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 270)	(20)	0	0	0	0	0	0	(43)	(43)	0	0	(40)	(41)	0	0	0	0	0	0	103	0	0	0	(55)	0	0	0	0	0	0	0	(14)	(14)	0	(54)	(54)	(54)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(7)	(7)
Operating Income	15 986 N/A	10 593 -34%	(1 503) N/A	(1 598) -6%	45 911 N/A	47 994 +5%	45 600 -5%	39 161 -14%	39 120 0%	45 235 +16%	43 976 -3%	35 610 -19%	20 860 -41%	7 816 -63%	(20 716) N/A	(6 284) +70%	(825) +87%	3 103 N/A	17 108 +451%	19 042 +11%	23 453 +23%	22 476 -4%	30 873 +37%	23 899 -23%	(174) N/A	(6 818) -3 820%	15 393 N/A	15 685 +2%	45 482 +190%	56 589 +24%	59 095 +4%	71 561 +21%	86 209 +20%	103 306 +20%	85 945 -17%	92 569 +8%	91 657 -1%	84 256 -8%	99 571 +18%	97 431 -2%	66 469 -32%	54 944 -17%	34 700 -37%	21 778 -37%	36 786 +69%	12 589 -66%	(7 834) N/A	12 N/A	2 769 +23 717%	37 559 +1 257%	65 024 +73%	58 068 -11%	55 177 -5%	49 981 -9%	52 570 +5%	27 020 -49%	5 420 -80%	(6 212) N/A	(30 745) -395%	3 021 N/A	15 405 +410%	14 328 -7%	21 964 +53%	(853) N/A	(651) +24%	(125) +81%	(8 700) -6 844%	5 347 N/A
Pre-Tax Income
Interest Income Expense	(4 184)	(2 541)	(2 169)	(998)	303	1 430	1 248	2 189	3 609	5 093	4 682	5 754	4 075	1 919	2 004	322	378	2 806	4 220	2 825	5 006	5 270	2 947	5 893	6 708	4 131	5 298	7 768	5 382	5 637	5 787	2 360	3 342	425	1 061	1 446	1 375	4 108	6 326	7 154	6 226	7 063	5 246	7 300	6 253	6 370	5 296	3 031	3 900	4 044	3 989	3 414	3 259	2 940	5 040	8 978	8 741	8 913	10 209	6 700	6 931	8 699	6 531	4 544	5 587	3 837	(339)	54
Non-Reccuring Items	(25)	(38)	(43)	(43)	(24)	(31)	(28)	(28)	(28)	(2)	0	(2 250)	(2 250)	(2 270)	0	0	(20)	(1)	(1)	0	(40)	(42)	0	0	(53)	(41)	0	0	(18)	21	21	21	48	105	0	105	92	(55)	0	(55)	(48)	(14)	(14)	(14)	(21)	(14)	0	0	(1)	26	26	26	27	4	4	4	(95)	(88)	(88)	(88)	(4)	(0)	0	0	4	(7)	0	0
Gain/Loss on Disposition of Assets	(55)	2	3	4	3	9	11	11	92	132	129	158	75	22	25	(9)	5	(4)	(8)	(5)	(44)	(72)	(72)	(80)	(50)	(21)	(20)	(11)	0	(197)	(198)	(196)	(475)	(283)	(290)	(315)	(48)	(55)	(46)	(19)	(5)	6	36	39	45	45	15	9	(41)	4	16	(13)	(16)	(18)	(27)	429	583	581	573	146	(10)	(0)	(4)	(99)	(94)	(101)	(93)	3
Total Other Income	2 738	2 764	2 890	2 357	1 881	1 860	1 847	1 370	1 675	1 608	1 683	2 406	1 928	1 947	2 155	2 011	2 905	3 119	3 303	3 320	2 640	2 381	1 905	2 103	2 669	2 708	2 629	2 324	1 866	1 885	1 591	1 678	1 555	1 752	2 073	1 811	3 018	2 767	2 738	3 009	1 904	1 970	1 900	1 879	1 836	1 822	1 925	1 917	2 038	1 964	2 023	2 078	2 038	2 324	2 290	2 300	2 320	2 042	2 325	2 331	2 372	2 415	2 131	1 772	1 721	1 675	1 623	1 947
Pre-Tax Income	14 460 N/A	10 779 -25%	(823) N/A	(277) +66%	48 074 N/A	51 263 +7%	48 679 -5%	42 703 -12%	44 468 +4%	52 067 +17%	50 471 -3%	41 680 -17%	24 689 -41%	9 436 -62%	(16 532) N/A	(3 958) +76%	2 443 N/A	9 023 +269%	24 621 +173%	25 180 +2%	31 016 +23%	30 011 -3%	35 651 +19%	31 814 -11%	9 100 -71%	(41) N/A	23 300 N/A	25 765 +11%	52 713 +105%	63 934 +21%	66 295 +4%	75 424 +14%	90 678 +20%	105 306 +16%	88 791 -16%	95 617 +8%	96 095 +0%	91 021 -5%	108 589 +19%	107 521 -1%	74 547 -31%	63 969 -14%	41 868 -35%	30 982 -26%	44 898 +45%	20 812 -54%	(598) N/A	4 969 N/A	8 665 +74%	43 597 +403%	71 077 +63%	63 573 -11%	60 485 -5%	55 230 -9%	59 877 +8%	38 731 -35%	16 968 -56%	5 236 -69%	(17 727) N/A	12 109 N/A	24 694 +104%	25 441 +3%	30 622 +20%	5 364 -82%	6 567 +22%	5 279 -20%	(7 507) N/A	7 352 N/A
Net Income
Tax Provision	736	1 987	6 752	3 598	(4 143)	(3 756)	(3 828)	(4 460)	(3 539)	(4 238)	(3 566)	(2 956)	(2 181)	(504)	3 036	1 461	278	(1 006)	(2 916)	(3 122)	(4 157)	(3 956)	(3 705)	(3 012)	(30)	1 452	(3 674)	(3 984)	(5 406)	(7 302)	(8 521)	(9 929)	(14 910)	(17 368)	(14 631)	(15 882)	(15 919)	(15 161)	(19 568)	(20 062)	(14 476)	(12 982)	(8 092)	(5 478)	(8 150)	(3 285)	1 445	(737)	(1 293)	(8 329)	(13 550)	(11 577)	(11 121)	(10 108)	(11 425)	(6 843)	(2 569)	(53)	4 827	(1 572)	(2 818)	(2 975)	(4 265)	564	(756)	(784)	1 750	(1 250)
Income from Continuing Operations	15 196	12 766	5 928	3 320	43 931	47 506	44 852	38 244	40 929	47 829	46 904	38 722	22 509	8 931	(13 497)	(2 497)	2 721	8 017	21 704	22 057	26 859	26 055	31 947	28 803	9 070	1 410	19 625	21 781	47 307	56 632	57 774	65 493	75 768	87 937	74 159	79 736	80 175	75 862	89 022	87 459	60 071	50 986	33 777	25 504	36 748	17 527	847	4 232	7 372	35 268	57 527	51 996	49 364	45 122	48 452	31 887	14 400	5 183	(12 900)	10 538	21 876	22 466	26 357	5 928	5 811	4 495	(5 757)	6 102
Income to Minority Interest	(3)	(3)	(4)	(4)	(4)	(5)	(7)	(7)	(6)	(7)	(5)	(8)	(10)	(8)	(8)	(5)	(2)	(2)	(1)	0	(1)	(2)	(2)	(2)	(4)	(4)	(5)	(7)	(5)	(6)	(5)	(4)	(4)	(3)	(5)	(6)	(5)	(5)	7	16	19	29	38	47	50	52	50	72	57	56	58	29	38	35	31	24	22	17	13	12	13	14	13	203	160	134	149	(44)
Net Income (Common)	15 193 N/A	8 027 -47%	1 188 -85%	(1 420) N/A	39 192 N/A	47 502 +21%	44 846 -6%	38 238 -15%	40 923 +7%	47 821 +17%	46 898 -2%	38 713 -17%	22 499 -42%	8 923 -60%	(13 505) N/A	(2 502) +81%	2 719 N/A	8 015 +195%	21 703 +171%	22 057 +2%	26 858 +22%	26 053 -3%	31 945 +23%	28 801 -10%	9 066 -69%	1 407 -84%	19 621 +1 295%	21 775 +11%	47 302 +117%	56 626 +20%	57 769 +2%	65 489 +13%	75 764 +16%	87 934 +16%	74 154 -16%	79 730 +8%	80 170 +1%	75 856 -5%	89 028 +17%	87 474 -2%	60 090 -31%	51 015 -15%	33 814 -34%	25 551 -24%	36 798 +44%	17 579 -52%	896 -95%	4 304 +380%	7 430 +73%	35 324 +375%	57 585 +63%	52 025 -10%	49 401 -5%	45 157 -9%	48 483 +7%	31 912 -34%	14 422 -55%	5 200 -64%	(12 887) N/A	10 550 N/A	21 889 +107%	22 480 +3%	26 369 +17%	6 131 -77%	5 971 -3%	4 630 -22%	(5 607) N/A	6 059 N/A
EPS (Diluted)	1.59 N/A	0.84 -47%	0.12 -86%	-0.14 N/A	4.11 N/A	4.99 +21%	4.72 -5%	4.02 -15%	4.3 +7%	5.03 +17%	4.93 -2%	4.07 -17%	2.36 -42%	0.93 -61%	-1.43 N/A	-0.27 +81%	0.29 N/A	0.84 +190%	2.28 +171%	2.32 +2%	2.82 +22%	2.74 -3%	3.36 +23%	3.02 -10%	0.95 -69%	0.14 -85%	2.05 +1 364%	2.28 +11%	4.97 +118%	5.94 +20%	6.06 +2%	6.87 +13%	7.95 +16%	9.22 +16%	7.78 -16%	8.37 +8%	8.42 +1%	7.97 -5%	9.35 +17%	9.18 -2%	6.31 -31%	5.36 -15%	3.55 -34%	2.68 -25%	3.86 +44%	1.85 -52%	0.09 -95%	0.45 +400%	0.78 +73%	3.71 +376%	6.05 +63%	5.46 -10%	5.19 -5%	4.74 -9%	5.09 +7%	3.35 -34%	1.51 -55%	0.55 -64%	-1.35 N/A	1.11 N/A	2.3 +107%	2.36 +3%	2.77 +17%	0.65 -77%	0.63 -3%	0.5 -21%	-0.58 N/A	0.64 N/A

Income Statement Balance Sheet Cash Flow Statement

Formosa Petrochemical Corp
TWSE:6505

Income Statement

Earnings Waterfall
Formosa Petrochemical Corp

Income Statement
Formosa Petrochemical Corp

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Formosa Petrochemical Corp TWSE:6505

Income Statement

Earnings Waterfall Formosa Petrochemical Corp

Income Statement Formosa Petrochemical Corp

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Formosa Petrochemical Corp
TWSE:6505

Earnings Waterfall
Formosa Petrochemical Corp

Income Statement
Formosa Petrochemical Corp