Formosa Taffeta Co., Ltd.
TWSE:1434.TW
19.8 (TWD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,623.397 | 7,169.831 | 6,476.372 | 7,143.501 | 7,228.933 | 7,652.703 | 7,777.371 | 8,749.831 | 9,281.671 | 8,913.782 | 8,450.869 | 7,579.11 | 8,609.111 | 8,159.917 | 7,156.163 | 6,595.319 | 6,443.074 | 8,588.936 | 1,331.797 | 11,340.797 | 12,370.748 | 11,718.847 | 10,740.674 | 11,336.698 | 11,737.258 | 10,730.423 | 9,776.25 | 9,829.248 | 10,845.893 | 10,254.273 | 9,523.527 | 9,532.72 | 10,363.144 | 10,429.595 | 9,981.02 | 10,265.621 | 11,596.003 | 11,029.926 | 10,088.011 | 12,269.582 | 13,516.407 | 12,317.112 | 11,672.351 | 11,705.284 | 12,674.976 | 11,703.212 | 11,310.213 | 12,357.355 | 13,482.13 | 13,139.788 | 12,479.837 | 13,120.471 | 14,499.085 | 13,106.252 | 12,787.075 | 12,596.943 | 12,770.327 | 11,113.889 |
| Cost of Revenue
| 6,807.823 | 6,402.865 | 5,917.467 | 6,532.386 | 6,671.037 | 6,850.181 | 6,882.502 | 7,882.954 | 8,299.963 | 7,888.485 | 7,513.635 | 6,644.291 | 7,398.475 | 7,069.036 | 6,333.955 | 6,086.725 | 5,776.959 | 7,573.026 | 1,935.449 | 9,976.318 | 10,791.388 | 10,299.194 | 9,694.652 | 9,962.754 | 10,167.417 | 9,439.184 | 8,468.828 | 8,678.83 | 9,588.783 | 8,830.452 | 8,374.541 | 8,423.727 | 8,813.31 | 8,743.301 | 8,508.748 | 8,993.139 | 9,696.288 | 9,534.764 | 8,663.588 | 10,957.244 | 11,863.279 | 10,967.239 | 10,515.723 | 10,839.821 | 11,285.619 | 10,545.422 | 10,339.802 | 11,353.487 | 12,121.348 | 11,782.146 | 11,066.457 | 11,692.776 | 12,347.379 | 11,414.605 | 11,097.245 | 10,910.411 | 10,849.169 | 9,947.902 |
| Gross Profit
| 815.574 | 766.966 | 558.905 | 611.115 | 557.896 | 802.522 | 894.869 | 866.877 | 981.708 | 1,025.297 | 937.234 | 934.819 | 1,210.636 | 1,090.881 | 822.208 | 508.594 | 666.115 | 1,015.91 | -603.652 | 1,364.479 | 1,579.36 | 1,419.653 | 1,046.022 | 1,373.944 | 1,569.841 | 1,291.239 | 1,307.422 | 1,150.418 | 1,257.11 | 1,423.821 | 1,148.986 | 1,108.993 | 1,549.834 | 1,686.294 | 1,472.272 | 1,272.482 | 1,899.715 | 1,495.162 | 1,424.423 | 1,312.338 | 1,653.128 | 1,349.873 | 1,156.628 | 865.463 | 1,389.357 | 1,157.79 | 970.411 | 1,003.868 | 1,360.782 | 1,357.642 | 1,413.38 | 1,427.695 | 2,151.706 | 1,691.647 | 1,689.83 | 1,686.532 | 1,921.158 | 1,165.987 |
| Gross Profit Ratio
| 0.107 | 0.107 | 0.086 | 0.086 | 0.077 | 0.105 | 0.115 | 0.099 | 0.106 | 0.115 | 0.111 | 0.123 | 0.141 | 0.134 | 0.115 | 0.077 | 0.103 | 0.118 | -0.453 | 0.12 | 0.128 | 0.121 | 0.097 | 0.121 | 0.134 | 0.12 | 0.134 | 0.117 | 0.116 | 0.139 | 0.121 | 0.116 | 0.15 | 0.162 | 0.148 | 0.124 | 0.164 | 0.136 | 0.141 | 0.107 | 0.122 | 0.11 | 0.099 | 0.074 | 0.11 | 0.099 | 0.086 | 0.081 | 0.101 | 0.103 | 0.113 | 0.109 | 0.148 | 0.129 | 0.132 | 0.134 | 0.15 | 0.105 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.427 | 24.131 | 22.607 | 22.785 | 20.237 | 20.235 | 17.719 | 16.554 | 14.246 | 14.845 | 14.168 | 13.806 | 12.818 | 14.281 | 13.02 | 13.954 | 13.136 | 12.539 | 12.568 | 13.81 | 11.573 | 11.752 | 13.191 | 11.358 | 12.51 | 10.898 | 13.633 | 9.293 | 13.465 | 12.644 | 11.706 | 11.828 | 12.567 | 12.209 | 10.426 | 10.59 | 10.1 | 9.615 | 10.957 |
| General & Administrative Expenses
| 189.707 | 184.469 | 151.039 | 181.7 | 178.078 | 184.656 | 148.375 | 167.354 | 216.075 | 209.793 | 169.705 | 225.311 | 218.828 | 219.023 | 168.314 | 204.847 | 209.98 | 217.542 | 90.761 | 261.42 | 267.742 | 250.546 | 237.324 | 259.34 | 248.432 | 221.478 | 208.384 | 246.459 | 202.013 | 233.431 | 216.981 | 178.92 | 270.442 | 272.818 | 208.904 | 234.654 | 242.557 | 232.601 | 218.872 | 233.219 | 241.324 | 205.507 | 190.502 | 194.152 | 210.631 | 171.603 | 192.021 | 182.326 | 183.907 | 189.951 | 113.913 | 213.927 | 201.107 | 189.216 | 160.784 | 207.25 | 181.779 | 172.421 |
| Selling & Marketing Expenses
| 443 | 400.313 | 388.124 | 395.646 | 396.788 | 393.698 | 416.446 | 436.013 | 456.127 | 448.743 | 460.175 | 435.655 | 464.414 | 430.292 | 421.475 | 382.721 | 405.169 | 426.433 | 439.435 | 452.916 | 491.092 | 438.618 | 447.37 | 447.297 | 457.841 | 422.259 | 435.63 | 431.777 | 453.284 | 406.49 | 453.225 | 408.657 | 449.202 | 417.705 | 461.774 | 432.659 | 502.981 | 438.804 | 464.918 | 490 | 509.981 | 429.071 | 446.957 | 421.959 | 453.752 | 412.993 | 405.597 | 417.153 | 437.971 | 434.407 | 491.751 | 420.689 | 473.881 | 435.781 | 514.425 | 454.928 | 477.025 | 366.402 |
| SG&A
| 632.707 | 584.782 | 519.236 | 577.346 | 574.866 | 578.354 | 564.821 | 603.367 | 672.202 | 658.536 | 629.88 | 660.966 | 683.242 | 649.315 | 589.789 | 587.568 | 615.149 | 643.975 | 530.196 | 714.336 | 758.834 | 689.164 | 684.694 | 706.637 | 706.273 | 643.737 | 644.014 | 678.236 | 655.297 | 639.921 | 670.206 | 587.577 | 719.644 | 690.523 | 670.678 | 667.313 | 745.538 | 671.405 | 683.79 | 723.219 | 751.305 | 634.578 | 637.459 | 616.111 | 664.383 | 584.596 | 597.618 | 599.479 | 621.878 | 624.358 | 605.664 | 634.616 | 674.988 | 624.997 | 675.209 | 662.178 | 658.804 | 538.823 |
| Other Expenses
| 52.757 | 145.062 | -104.643 | 135.811 | 563.24 | -5.535 | -66.039 | 296.552 | 1,618.158 | 121.718 | 29.643 | 341.633 | -32.227 | 32.43 | 37.785 | 84.744 | 1,175.295 | 32.001 | 1,778.241 | 214.247 | 1,983.61 | 62.517 | 121.639 | 2,594.069 | 1,092.059 | -13.033 | 88.476 | 431.553 | 2,394.585 | -108.365 | 76.859 | 1,613.237 | -181.804 | -13.181 | -39.012 | 533.31 | -207.292 | 14.361 | 150.2 | 1,079.271 | -58.683 | 86.268 | 190.911 | 167.423 | 99.465 | 120.562 | -24.95 | 818.635 | 61.948 | 15.404 | 59.124 | 89.162 | -30.068 | -3.117 | 39.926 | 9.699 | -21.831 | -11.878 |
| Operating Expenses
| 632.707 | 584.782 | 519.236 | 577.346 | 574.866 | 578.354 | 564.821 | 603.367 | 672.202 | 658.536 | 629.88 | 660.966 | 683.242 | 649.315 | 589.789 | 587.568 | 615.149 | 643.975 | 456.031 | 741.763 | 782.965 | 711.771 | 707.479 | 726.874 | 726.508 | 661.456 | 660.568 | 692.482 | 670.142 | 654.089 | 684.012 | 600.395 | 733.925 | 703.543 | 684.632 | 680.449 | 758.077 | 683.973 | 697.6 | 734.792 | 763.057 | 647.769 | 648.817 | 628.621 | 675.281 | 598.229 | 606.911 | 612.944 | 634.522 | 636.064 | 617.492 | 647.183 | 687.197 | 635.423 | 685.799 | 672.278 | 668.419 | 549.78 |
| Operating Income
| 182.867 | 182.184 | 39.669 | 163.086 | 591.64 | 210.976 | 329.554 | 758.889 | 2,148.065 | 691.397 | 472.274 | 273.853 | 527.394 | 441.566 | 232.419 | -78.974 | 50.966 | 371.935 | -1,059.683 | 622.716 | 796.395 | 707.882 | 338.543 | 647.07 | 843.333 | 629.783 | 646.854 | 457.936 | 586.968 | 769.732 | 464.974 | 508.598 | 815.909 | 982.751 | 787.64 | 592.033 | 1,141.638 | 811.189 | 726.823 | 577.546 | 890.071 | 702.104 | 507.811 | 236.842 | 714.076 | 559.561 | 363.5 | 390.924 | 726.26 | 721.578 | 795.888 | 780.512 | 1,464.509 | 1,056.224 | 1,004.031 | 1,014.254 | 1,252.739 | 616.207 |
| Operating Income Ratio
| 0.024 | 0.025 | 0.006 | 0.023 | 0.082 | 0.028 | 0.042 | 0.087 | 0.231 | 0.078 | 0.056 | 0.036 | 0.061 | 0.054 | 0.032 | -0.012 | 0.008 | 0.043 | -0.796 | 0.055 | 0.064 | 0.06 | 0.032 | 0.057 | 0.072 | 0.059 | 0.066 | 0.047 | 0.054 | 0.075 | 0.049 | 0.053 | 0.079 | 0.094 | 0.079 | 0.058 | 0.098 | 0.074 | 0.072 | 0.047 | 0.066 | 0.057 | 0.044 | 0.02 | 0.056 | 0.048 | 0.032 | 0.032 | 0.054 | 0.055 | 0.064 | 0.059 | 0.101 | 0.081 | 0.079 | 0.081 | 0.098 | 0.055 |
| Total Other Income Expenses Net
| -4.725 | 79.692 | -151.727 | -88.007 | -83.585 | -88.299 | -80.012 | -61.999 | -44.104 | -35.576 | -49.205 | 445.887 | 76.863 | 198.723 | 123.302 | 224.183 | 1,262.339 | 76.392 | 1,742.628 | 293.262 | 2,035.51 | 25.248 | 87.578 | 2,696.442 | 1,114.484 | -76.872 | 56.383 | 516.687 | 2,377.072 | -135.148 | 110.878 | 1,744.697 | -120.38 | -32.628 | -31.359 | 635.921 | -145.256 | -30.509 | 131.948 | 1,156.025 | -41.282 | 28.704 | 151.276 | 297.966 | 123.992 | 68.408 | -41.188 | 857.065 | 72.583 | -170.677 | -83.765 | -747.461 | -28.713 | 2.984 | -88.285 | 1,461.697 | 44.972 | -17.263 |
| Income Before Tax
| 178.142 | 261.876 | -112.058 | 75.079 | 508.055 | 122.677 | 249.542 | 696.89 | 2,103.961 | 655.821 | 423.069 | 719.74 | 604.257 | 640.289 | 355.721 | 145.209 | 1,313.305 | 448.327 | 682.945 | 915.978 | 2,831.905 | 733.13 | 426.121 | 3,343.512 | 1,957.817 | 552.911 | 703.237 | 974.623 | 2,964.04 | 634.584 | 575.852 | 2,253.295 | 695.529 | 950.123 | 756.281 | 1,227.954 | 996.382 | 780.68 | 858.771 | 1,733.571 | 848.789 | 730.808 | 659.087 | 534.808 | 838.068 | 627.969 | 322.312 | 1,247.989 | 798.843 | 550.901 | 712.123 | 33.051 | 1,435.796 | 1,059.208 | 915.746 | 2,475.951 | 1,297.711 | 598.944 |
| Income Before Tax Ratio
| 0.023 | 0.037 | -0.017 | 0.011 | 0.07 | 0.016 | 0.032 | 0.08 | 0.227 | 0.074 | 0.05 | 0.095 | 0.07 | 0.078 | 0.05 | 0.022 | 0.204 | 0.052 | 0.513 | 0.081 | 0.229 | 0.063 | 0.04 | 0.295 | 0.167 | 0.052 | 0.072 | 0.099 | 0.273 | 0.062 | 0.06 | 0.236 | 0.067 | 0.091 | 0.076 | 0.12 | 0.086 | 0.071 | 0.085 | 0.141 | 0.063 | 0.059 | 0.056 | 0.046 | 0.066 | 0.054 | 0.028 | 0.101 | 0.059 | 0.042 | 0.057 | 0.003 | 0.099 | 0.081 | 0.072 | 0.197 | 0.102 | 0.054 |
| Income Tax Expense
| 25.152 | 67.931 | -1.552 | 24.969 | 41.912 | 41.074 | 22.395 | 110.781 | 69.441 | 98.616 | 65.953 | 55.061 | 56.797 | 66.377 | 49.115 | -6.601 | 30.513 | 93.745 | -178.924 | 130.548 | 413.66 | 171.737 | 133.624 | 105.812 | 549.231 | 170.994 | 134.705 | 57.881 | 198.652 | 125.23 | 113.095 | 114.419 | 186.816 | 219.969 | 39.297 | 105.979 | 227.343 | 164.726 | 87.797 | 88.232 | 35.967 | 140.294 | 136.589 | 95.475 | 148.894 | 101.998 | 140.131 | 59.817 | 100.657 | 74.895 | 169.025 | 137.426 | 224.927 | 210.613 | 97.055 | 167.152 | 328.542 | 85.895 |
| Net Income
| 242.613 | 179.316 | -153.302 | 50.11 | 466.143 | 81.603 | 227.147 | 586.109 | 2,034.52 | 557.205 | 357.116 | 664.679 | 547.46 | 573.912 | 306.606 | 151.81 | 1,282.792 | 354.34 | 1,933.255 | 595.847 | 2,235.182 | 424.445 | 168.336 | 3,028.348 | 1,256.048 | 284.674 | 431.332 | 752.362 | 2,666.275 | 429.902 | 366.482 | 2,036.439 | 434.772 | 643.592 | 604.835 | 1,019.15 | 687.343 | 517.351 | 656.232 | 1,577.773 | 743.416 | 540.917 | 481.59 | 462.774 | 676.38 | 508.309 | 167.66 | 1,167.467 | 648.012 | 468.05 | 481.24 | -147.772 | 1,019.594 | 725.283 | 669.715 | 2,179.034 | 825.868 | 415.527 |
| Net Income Ratio
| 0.032 | 0.025 | -0.024 | 0.007 | 0.064 | 0.011 | 0.029 | 0.067 | 0.219 | 0.063 | 0.042 | 0.088 | 0.064 | 0.07 | 0.043 | 0.023 | 0.199 | 0.041 | 1.452 | 0.053 | 0.181 | 0.036 | 0.016 | 0.267 | 0.107 | 0.027 | 0.044 | 0.077 | 0.246 | 0.042 | 0.038 | 0.214 | 0.042 | 0.062 | 0.061 | 0.099 | 0.059 | 0.047 | 0.065 | 0.129 | 0.055 | 0.044 | 0.041 | 0.04 | 0.053 | 0.043 | 0.015 | 0.094 | 0.048 | 0.036 | 0.039 | -0.011 | 0.07 | 0.055 | 0.052 | 0.173 | 0.065 | 0.037 |
| EPS
| 0.14 | 0.11 | -0.091 | 0.03 | 0.28 | 0.049 | 0.14 | 0.35 | 1.21 | 0.33 | 0.21 | 0.4 | 0.33 | 0.34 | 0.18 | 0.09 | 0.76 | 0.21 | 1.17 | 0.36 | 1.33 | 0.25 | 0.1 | 1.81 | 0.75 | 0.17 | 0.25 | 0.44 | 1.58 | 0.26 | 0.22 | 1.21 | 0.26 | 0.38 | 0.36 | 0.61 | 0.41 | 0.31 | 0.39 | 0.94 | 0.44 | 0.32 | 0.29 | 0.28 | 0.4 | 0.3 | 0.099 | 0.69 | 0.39 | 0.28 | 0.29 | -0.088 | 0.61 | 0.43 | 0.4 | 1.3 | 0.49 | 0.25 |
| EPS Diluted
| 0.14 | 0.11 | -0.091 | 0.03 | 0.28 | 0.049 | 0.14 | 0.35 | 1.21 | 0.33 | 0.21 | 0.4 | 0.33 | 0.34 | 0.18 | 0.09 | 0.76 | 0.21 | 1.17 | 0.36 | 1.33 | 0.25 | 0.1 | 1.81 | 0.75 | 0.17 | 0.25 | 0.44 | 1.58 | 0.26 | 0.22 | 1.21 | 0.26 | 0.38 | 0.36 | 0.61 | 0.41 | 0.31 | 0.39 | 0.94 | 0.44 | 0.32 | 0.29 | 0.28 | 0.4 | 0.3 | 0.099 | 0.69 | 0.39 | 0.28 | 0.29 | -0.088 | 0.61 | 0.43 | 0.4 | 1.3 | 0.49 | 0.25 |
| EBITDA
| 523.41 | 525.501 | 395.763 | 511.731 | 942.297 | 557.244 | 682.427 | 1,105.201 | 2,491.58 | 1,027.355 | 807.06 | 1,092.18 | 982.85 | 1,008.245 | 742.01 | 504.166 | 1,686.167 | 840.687 | 1,483.51 | 1,694.498 | 3,617.489 | 1,529.409 | 1,150.418 | 4,002.279 | 2,561.64 | 1,117.729 | 1,253.406 | 1,557.464 | 3,562.5 | 1,266.258 | 1,240.076 | 2,939.35 | 1,372.053 | 1,742.123 | 1,337.705 | 2,031.059 | 1,861.813 | 1,578.691 | 1,686.333 | 2,602.382 | 1,763.04 | 1,699.285 | 1,395.41 | 1,554.018 | 2,076.564 | 1,831.056 | 1,569.726 | 2,582.177 | 2,202.141 | 1,941.601 | 2,031.83 | 3,912.501 | 2,801.649 | 1,987.092 | 2,064.289 | 3,348.067 | 2,293.212 | 1,552.064 |
| EBITDA Ratio
| 0.069 | 0.073 | 0.061 | 0.072 | 0.13 | 0.073 | 0.088 | 0.126 | 0.268 | 0.115 | 0.096 | 0.144 | 0.114 | 0.124 | 0.104 | 0.076 | 0.262 | 0.098 | 1.114 | 0.149 | 0.292 | 0.131 | 0.107 | 0.353 | 0.218 | 0.104 | 0.128 | 0.158 | 0.328 | 0.123 | 0.13 | 0.308 | 0.132 | 0.167 | 0.134 | 0.198 | 0.161 | 0.143 | 0.167 | 0.212 | 0.13 | 0.138 | 0.12 | 0.133 | 0.164 | 0.156 | 0.139 | 0.209 | 0.163 | 0.148 | 0.163 | 0.298 | 0.193 | 0.152 | 0.161 | 0.266 | 0.18 | 0.14 |