Formosa Taffeta Co., Ltd.
TWSE:1434.TW
19.9 (TWD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 28,501.509 | 34,722.655 | 32,799.007 | 28,783.492 | 36,762.189 | 44,545.053 | 40,705.664 | 39,848.986 | 42,872.57 | 48,191.112 | 47,755.823 | 50,289.486 | 53,205.645 | 49,268.234 | 39,549.738 | 42,250.79 | 41,490.958 | 37,908.738 |
| Cost of Revenue
| 25,971.071 | 30,953.904 | 28,625.437 | 25,770.665 | 33,002.349 | 39,264.007 | 35,566.893 | 34,354.879 | 36,732.939 | 42,451.35 | 43,186.585 | 45,624.714 | 46,521.217 | 42,804.727 | 35,082.346 | 38,069.703 | 36,637.727 | 33,464.256 |
| Gross Profit
| 2,530.438 | 3,768.751 | 4,173.57 | 3,012.827 | 3,759.84 | 5,281.046 | 5,138.771 | 5,494.107 | 6,139.631 | 5,739.762 | 4,569.238 | 4,664.772 | 6,684.428 | 6,463.507 | 4,467.392 | 4,181.087 | 4,853.231 | 4,444.482 |
| Gross Profit Ratio
| 0.089 | 0.109 | 0.127 | 0.105 | 0.102 | 0.119 | 0.126 | 0.138 | 0.143 | 0.119 | 0.096 | 0.093 | 0.126 | 0.131 | 0.113 | 0.099 | 0.117 | 0.117 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 80.976 | 59.813 | 53.925 | 52.197 | 50.326 | 48.399 | 47.108 | 47.03 | 41.262 | 39.83 | 0 | 0 | 0 |
| General & Administrative Expenses
| 695.473 | 741.597 | 832.867 | 800.683 | 870.469 | 966.574 | 890.287 | 939.161 | 918.716 | 898.922 | 766.888 | 753.851 | 718.163 | 722.234 | 765.828 | 810.337 | 905.801 | 735.667 |
| Selling & Marketing Expenses
| 1,574.256 | 1,757.329 | 1,790.536 | 1,635.798 | 1,822.061 | 1,774.767 | 1,727.181 | 1,728.789 | 1,836.218 | 1,893.97 | 1,735.661 | 1,695.128 | 1,822.102 | 1,812.78 | 1,579.634 | 1,634.204 | 1,676.774 | 1,697.871 |
| SG&A
| 2,249.802 | 2,498.926 | 2,623.403 | 2,436.481 | 2,692.53 | 2,741.341 | 2,617.468 | 2,667.95 | 2,754.934 | 2,792.892 | 2,502.549 | 2,448.979 | 2,540.265 | 2,535.014 | 2,345.462 | 2,444.541 | 2,582.575 | 2,433.538 |
| Other Expenses
| 588.873 | 1,970.389 | 371.479 | 1,325.291 | 4,075.721 | 3,794.734 | 2,806.249 | 1,495.111 | 301.367 | 1,257.056 | 578.361 | 37.84 | 115.101 | 15.916 | 17.694 | 2,155.614 | 2,619.322 | 1,681.65 |
| Operating Expenses
| 2,249.802 | 2,498.926 | 2,623.403 | 2,436.481 | 2,692.53 | 2,822.317 | 2,677.281 | 2,721.875 | 2,807.131 | 2,843.218 | 2,550.948 | 2,496.087 | 2,587.295 | 2,576.276 | 2,385.292 | 2,444.541 | 2,582.575 | 2,433.538 |
| Operating Income
| 280.636 | 3,927.905 | 2,541.764 | 2,424.255 | 5,382.339 | 2,458.729 | 2,461.49 | 2,772.232 | 3,332.5 | 2,896.544 | 2,018.29 | 2,168.685 | 4,097.133 | 3,887.231 | 2,082.1 | 1,736.546 | 2,270.656 | 2,010.944 |
| Operating Income Ratio
| 0.01 | 0.113 | 0.077 | 0.084 | 0.146 | 0.055 | 0.06 | 0.07 | 0.078 | 0.06 | 0.042 | 0.043 | 0.077 | 0.079 | 0.053 | 0.041 | 0.055 | 0.053 |
| Total Other Income Expenses Net
| 401.341 | -221.691 | -154.409 | -161.693 | -218.381 | 3,821.632 | 2,814.994 | 1,702.567 | 428.797 | 1,275.395 | 641.642 | 717.782 | -856.955 | 1,401.121 | -2,292.479 | 2,042.176 | 5,903.46 | 2,066.161 |
| Income Before Tax
| 681.977 | 3,706.214 | 2,387.355 | 2,262.562 | 5,163.958 | 6,280.361 | 5,276.484 | 4,474.799 | 3,761.297 | 4,171.939 | 2,659.932 | 2,886.467 | 3,240.178 | 5,288.352 | -210.379 | 3,778.722 | 8,174.116 | 4,077.105 |
| Income Before Tax Ratio
| 0.024 | 0.107 | 0.073 | 0.079 | 0.14 | 0.141 | 0.13 | 0.112 | 0.088 | 0.087 | 0.056 | 0.057 | 0.061 | 0.107 | -0.005 | 0.089 | 0.197 | 0.108 |
| Income Tax Expense
| 106.403 | 301.233 | 244.188 | 166.772 | 537.021 | 959.661 | 516.468 | 634.299 | 537.345 | 352.29 | 482.956 | 369.792 | 741.991 | 678.644 | -340.081 | 409.55 | 308.143 | 314.521 |
| Net Income
| 444.554 | 3,404.981 | 2,143.167 | 2,095.548 | 5,188.729 | 4,737.406 | 4,279.871 | 3,481.285 | 2,828.679 | 3,518.374 | 2,129.053 | 2,409.756 | 2,078.345 | 4,090.144 | 91.32 | 3,001.998 | 7,373.791 | 3,403.894 |
| Net Income Ratio
| 0.016 | 0.098 | 0.065 | 0.073 | 0.141 | 0.106 | 0.105 | 0.087 | 0.066 | 0.073 | 0.045 | 0.048 | 0.039 | 0.083 | 0.002 | 0.071 | 0.178 | 0.09 |
| EPS
| 0.26 | 2.02 | 1.27 | 1.25 | 3.08 | 2.82 | 2.54 | 2.07 | 1.68 | 2.09 | 1.27 | 1.47 | 1.24 | 2.43 | 0.05 | 1.79 | 4.38 | 2.02 |
| EPS Diluted
| 0.26 | 2.02 | 1.27 | 1.25 | 3.08 | 2.82 | 2.54 | 2.07 | 1.68 | 2.09 | 1.27 | 1.47 | 1.24 | 2.43 | 0.05 | 1.79 | 4.38 | 2.02 |
| EBITDA
| 1,657.514 | 5,306.563 | 3,890.335 | 3,773.03 | 8,337.401 | 8,832.066 | 7,639.628 | 7,293.602 | 6,809.268 | 7,751.04 | 6,857.048 | 8,254.155 | 10,733.072 | 9,257.632 | 6,259.288 | 7,633.135 | 7,838.119 | 6,086.937 |
| EBITDA Ratio
| 0.058 | 0.153 | 0.119 | 0.131 | 0.227 | 0.198 | 0.188 | 0.183 | 0.159 | 0.161 | 0.144 | 0.164 | 0.202 | 0.188 | 0.158 | 0.181 | 0.189 | 0.161 |