Formosa Taffeta Co., Ltd. (1434.TW) - Quarterly Income Statement

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1434.TW
Financials

18.25 (TWD) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q3	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 Numbers are in millions	7,089.698	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 Numbers are in millions	6,331.135	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 Numbers are in millions	758.563	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 Numbers are in millions	0.107	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 Numbers are in millions	0	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 Numbers are in millions	192.089	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 Numbers are in millions	427.53	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 Numbers are in millions	619.619	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 Numbers are in millions	138.944	0	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 Numbers are in millions	758.563	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 Numbers are in millions	138.944	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 Numbers are in millions	0.02	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 Numbers are in millions	841.768	-4.725	79.692	-151.727	41.31	525.025	-101.491	-80.506	433.38	1,579.902	289.06	115.715	445.887	76.863	198.723	123.302	224.183	1,262.339	76.392	1,742.628	154.954	1,960.8	3.39	71.423	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	1,156.018	-41.282	28.697	151.276	297.966	123.992	68.408	-41.188	857.065	72.583	-170.678	-83.765	-747.461	-28.713	2.984	-88.285	1,461.697	44.972	-17.263
Income Before Tax Numbers are in millions	980.712	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 Numbers are in millions	0.138	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 Numbers are in millions	18.243	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 Numbers are in millions	962.469	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 Numbers are in millions	0.136	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 Numbers are in millions	0.57	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 Numbers are in millions	0.57	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 Numbers are in millions	1,404.149	616.655	525.501	265.443	556.525	944.243	605.142	685.648	915.979	2,278.627	841.194	681.058	963.697	848.41	817.6	742.01	504.166	1,564.014	840.687	1,483.51	1,565.697	3,564.941	1,516.371	-561.972	1,251.189	1,396.42	1,138.786	1,152.34	993.939	1,138.353	1,354.813	1,086.736	1,151.548	1,494.46	1,680.529	1,337.705	1,297.482	1,861.813	1,562.286	1,504.179	1,393.881	1,751.413	1,614.334	1,192.228	1,201.783	2,076.564	1,831.056	1,567.321	2,524.843	2,123.121	1,876.278	2,048.213	1,258.418	2,807.138	1,974.631	2,067.907	3,383.134	2,287.627	1,576.455
EBITDA Ratio Numbers are in millions	0.198	0.081	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

Formosa Taffeta Co., Ltd.

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