Formosan Union Chemical Corp. (1709.TW) - Quarterly Income Statement

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1709.TW
Financials

22.95 (TWD) • At close November 8, 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 Numbers are in millions	2,981.642	2,542.024	2,231.227	2,329.512	2,406.706	2,464.741	2,487.451	2,518.262	2,645.478	2,920.035	2,179.046	2,218.441	2,464.805	2,336.862	1,967.686	2,119.607	2,034.746	2,359.79	2,268.998	2,351.146	2,170.81	2,006.208	2,115.131	2,410.233	2,809.593	2,450.428	2,232.314	2,036.463	2,162.583	2,356.42	2,035.255	1,790.987	2,327.367	2,420.811	2,163.454	1,920.129	2,674.199	2,704.047	2,366.879	2,946.736	2,712.849	3,048.187	2,595.48	2,598.269	3,091.225	3,036.995	2,482.284	3,154.666	2,964.869	3,377.091	3,342.304	2,881.76	3,512.859	2,986.662	2,435.324	2,855.734	2,701.63	2,532.027
Cost of Revenue Numbers are in millions	2,545.814	2,226.678	2,002.237	2,010.208	2,115.989	2,157.898	2,183.223	2,113.404	2,008.641	2,317.464	1,731.524	1,690.023	1,861.828	1,778.014	1,563.897	1,679.344	1,686.467	2,064.8	2,042.166	2,087.113	1,931.637	1,740.609	1,988.596	2,079.226	2,394.109	2,065.863	1,876.587	1,644.642	1,725.684	1,890.425	1,670.998	1,385.955	1,775.896	1,914.617	1,849.329	1,487.005	2,185.052	2,417.103	2,224.35	2,724.947	2,453.907	2,742.482	2,356.325	2,342.443	2,817.57	2,724.334	2,295.019	2,794.271	2,612.835	3,025.633	2,905.633	2,418.906	2,963.128	2,531.127	2,166.363	2,400.106	2,300.942	2,162.584
Gross Profit Numbers are in millions	435.828	315.346	228.99	319.304	290.717	306.843	304.228	404.858	636.837	602.571	447.522	528.418	602.977	558.848	403.789	440.263	348.279	294.99	226.832	264.033	239.173	265.599	126.535	331.007	415.484	384.565	355.727	391.821	436.899	465.995	364.257	405.032	551.471	506.194	314.125	433.124	489.147	286.944	142.529	221.789	258.942	305.705	239.155	255.826	273.655	312.661	187.265	360.395	352.034	351.458	436.671	462.854	549.731	455.535	268.961	455.628	400.688	369.443
Gross Profit Ratio Numbers are in millions	0.146	0.124	0.103	0.137	0.121	0.124	0.122	0.161	0.241	0.206	0.205	0.238	0.245	0.239	0.205	0.208	0.171	0.125	0.1	0.112	0.11	0.132	0.06	0.137	0.148	0.157	0.159	0.192	0.202	0.198	0.179	0.226	0.237	0.209	0.145	0.226	0.183	0.106	0.06	0.075	0.095	0.1	0.092	0.098	0.089	0.103	0.075	0.114	0.119	0.104	0.131	0.161	0.156	0.153	0.11	0.16	0.148	0.146
Reseach & Development Expenses Numbers are in millions	20.672	16.421	19.033	14.519	13.756	14.292	18.679	17.321	17.911	17.812	19.123	16.105	17.649	16.416	30.337	11.804	10.798	10.154	15.283	11.284	11.36	11.623	11.253	12.288	15.843	12.98	14.352	15.612	14.007	12.473	31.682	8.94	7.02	6.051	3.954	6.162	5.257	5.845	4.658	5.178	6.376	4.38	4.476	5.072	6.378	5.184	4.04	4.648	8.475	0	3.327	4.101	0	0	3.818	3.314	0	0
General & Administrative Expenses Numbers are in millions	65.039	52.866	45.785	48.424	50.814	51.411	52.38	63.665	74.176	67.97	60.657	64.685	66.988	61.309	51.721	65.218	53.931	49.991	45.904	48.829	48.153	58.154	56.992	63.563	68.087	58.248	79.796	65.103	70.791	51.6	54.221	66.841	66.203	54.552	82.149	65.196	52.488	41.338	38.599	44.641	36.624	39.754	39.766	37.86	34.396	24.991	27.162	32.453	36.677	36.773	36.154	45.36	54.156	44.854	28.787	44.766	41.928	31.534
Selling & Marketing Expenses Numbers are in millions	154.9	109.571	89.903	116.085	143.533	114.745	130.544	131.604	154.865	173.772	141.037	134.459	165.702	156.462	125.549	131.299	118.323	122.064	113.907	120.015	105.019	103.352	105.807	108.712	126.196	119.009	120.335	112.82	116.352	122.39	112.146	101.023	139.99	134.745	115.594	97.463	128.471	131.589	106.156	148.795	139.121	144.498	144.076	125.229	144.884	147.018	131.454	142.283	158.757	146.131	150.184	138.263	178.516	155.933	140.186	162.904	162.048	148.273
SG&A Numbers are in millions	201.209	151.335	125.952	164.509	194.347	166.156	182.924	195.269	229.041	241.742	201.694	199.144	232.69	217.771	177.27	196.517	172.254	172.055	159.811	168.844	153.172	161.506	162.799	172.275	194.283	177.257	200.131	177.923	187.143	173.99	166.367	167.864	206.193	189.297	197.743	162.659	180.959	172.927	144.755	193.436	175.745	184.252	183.842	163.089	179.28	172.009	158.616	174.736	195.434	182.904	186.338	183.623	232.672	200.787	168.973	207.67	203.976	179.807
Other Expenses Numbers are in millions	118.139	77.987	-37.693	56.718	82.087	3.049	61.067	124.013	58.736	50.086	-262.148	16.132	10.599	-4.991	-17.473	12.598	5.373	16.524	4.709	12.388	26.67	29.015	12.893	22.435	47.441	-7.974	-10.291	15.627	53.654	-86.296	96.218	31.337	-0.63	-56.557	18.017	78.113	-4.49	-1.43	54.194	16.876	-3.686	22.544	24.579	-2.436	32.356	17.579	12.262	-4.659	19.915	0.364	-1.637	2.736	3.343	1.901	2.506	0.259	1.659	0.638
Operating Expenses Numbers are in millions	221.881	167.756	144.985	179.028	208.103	180.448	201.603	212.59	246.952	259.554	220.817	215.249	250.339	240.038	207.904	213.65	177.494	179.319	182.298	182.251	160.397	166.783	180.04	184.563	210.126	190.237	214.483	193.535	201.15	186.463	198.049	176.804	213.213	195.348	201.697	168.821	186.216	178.772	149.413	198.614	182.121	188.632	188.318	168.161	185.658	177.193	175.927	179.384	203.909	182.904	189.665	187.724	242.075	200.787	172.791	210.984	208.579	179.807
Operating Income Numbers are in millions	213.947	147.59	84.005	200.573	160.79	133.822	164.961	325.376	464.529	419.207	-22.642	347.944	364.976	340.34	185.858	240.016	178.418	136.464	48.19	87.3	86.676	103.101	-53.832	159.726	258.365	176.223	117.088	216.395	300.705	195.702	273.906	261.695	342.674	255.296	129.614	340.989	297.537	105.647	38.917	40.897	72.789	138.926	75.906	85.035	120.787	153.749	40.752	176.342	169.32	165.64	259.496	295.363	319.911	267.237	81.437	221.114	216.72	187.836
Operating Income Ratio Numbers are in millions	0.072	0.058	0.038	0.086	0.067	0.054	0.066	0.129	0.176	0.144	-0.01	0.157	0.148	0.146	0.094	0.113	0.088	0.058	0.021	0.037	0.04	0.051	-0.025	0.066	0.092	0.072	0.052	0.106	0.139	0.083	0.135	0.146	0.147	0.105	0.06	0.178	0.111	0.039	0.016	0.014	0.027	0.046	0.029	0.033	0.039	0.051	0.016	0.056	0.057	0.049	0.078	0.102	0.091	0.089	0.033	0.077	0.08	0.074
Total Other Income Expenses Net Numbers are in millions	108.033	69.667	-46.508	-11.504	-15.462	-11.847	-13.223	-7.789	-5.26	-5.895	-2.723	-3.773	-6.675	-7.368	-6.258	-5.387	-6.868	-8.8	-3.355	-7.816	-8.059	-8.335	-7.502	-5.404	-2.41	-2.027	-1.686	-1.201	-2.644	-3.594	-4.199	-5.697	-6.623	-7.036	-6.38	-6.033	-6.864	-8.678	-9.871	-9.452	-9.641	-8.253	-6.797	-7.654	-7.872	-7.869	-22.536	-9.777	-3.732	-0.831	-13.092	-1.381	0.054	-1.247	-1.258	-2.511	-2.577	-1.813
Income Before Tax Numbers are in millions	321.98	217.257	37.497	189.069	145.328	121.975	151.738	317.587	459.269	413.312	-25.365	344.171	358.301	332.972	179.6	234.629	171.55	127.664	44.835	79.484	78.617	94.766	-61.334	154.322	255.955	174.196	115.402	215.194	298.061	192.108	269.707	255.998	336.051	248.26	123.234	334.956	290.673	96.969	29.046	31.445	63.148	130.673	69.109	77.381	112.915	145.88	18.216	166.565	165.588	164.809	246.404	293.982	319.965	265.99	80.179	218.603	214.143	186.023
Income Before Tax Ratio Numbers are in millions	0.108	0.085	0.017	0.081	0.06	0.049	0.061	0.126	0.174	0.142	-0.012	0.155	0.145	0.142	0.091	0.111	0.084	0.054	0.02	0.034	0.036	0.047	-0.029	0.064	0.091	0.071	0.052	0.106	0.138	0.082	0.133	0.143	0.144	0.103	0.057	0.174	0.109	0.036	0.012	0.011	0.023	0.043	0.027	0.03	0.037	0.048	0.007	0.053	0.056	0.049	0.074	0.102	0.091	0.089	0.033	0.077	0.079	0.073
Income Tax Expense Numbers are in millions	50.287	33.167	-3.698	30.347	23.712	33.366	10.646	63.362	97.185	89.39	-126.819	64.863	78.108	74.87	33.925	57.688	47.05	35.12	10.791	27.467	29.11	22.33	-2.02	39.357	34.085	62.028	19.954	38.812	61.557	38.307	60.07	43.178	59.972	45.55	23.249	55.14	48.817	16.362	5.2	6.475	14.205	26.124	2.422	18.668	52.411	28.171	1.321	30.433	32.378	27.674	27.443	64.974	59.969	46.408	13.329	43.208	35.274	36.581
Net Income Numbers are in millions	274.787	184.881	43.664	155.216	125.043	94.265	144.685	256.018	357.501	326.435	133.495	279.758	279.152	255.182	148.835	181.915	129.876	94.164	37.174	52.984	52.98	72.125	-54.341	112.88	215.463	106.066	92.221	166.296	227.461	143.348	199.166	204.324	255.306	189.933	91.92	252.551	221.028	69.929	21.944	20.727	46.209	97.865	63.709	53.991	66.51	112.569	14.439	130.446	131.504	133.939	211.175	206.685	235.639	194.714	59.408	167.443	172.3	139.25
Net Income Ratio Numbers are in millions	0.092	0.073	0.02	0.067	0.052	0.038	0.058	0.102	0.135	0.112	0.061	0.126	0.113	0.109	0.076	0.086	0.064	0.04	0.016	0.023	0.024	0.036	-0.026	0.047	0.077	0.043	0.041	0.082	0.105	0.061	0.098	0.114	0.11	0.078	0.042	0.132	0.083	0.026	0.009	0.007	0.017	0.032	0.025	0.021	0.022	0.037	0.006	0.041	0.044	0.04	0.063	0.072	0.067	0.065	0.024	0.059	0.064	0.055
EPS Numbers are in millions	0.58	0.39	0.092	0.33	0.26	0.2	0.3	0.54	0.75	0.68	0.28	0.59	0.59	0.53	0.31	0.38	0.27	0.2	0.08	0.11	0.11	0.14	-0.096	0.24	0.46	0.23	0.19	0.34	0.48	0.31	0.43	0.45	0.57	0.42	0.21	0.57	0.5	0.15	0.048	0.048	0.11	0.22	0.14	0.13	0.15	0.25	0.019	0.29	0.3	0.3	0.47	0.46	0.53	0.44	0.12	0.39	0.42	0.34
EPS Diluted Numbers are in millions	0.58	0.39	0.091	0.33	0.26	0.2	0.3	0.54	0.75	0.68	0.28	0.58	0.58	0.53	0.31	0.38	0.27	0.2	0.07	0.11	0.11	0.14	-0.094	0.24	0.45	0.22	0.18	0.33	0.46	0.29	0.39	0.41	0.52	0.39	0.19	0.51	0.44	0.14	0.039	0.048	0.11	0.22	0.14	0.13	0.15	0.25	0.019	0.29	0.3	0.3	0.47	0.46	0.53	0.44	0.11	0.39	0.41	0.34
EBITDA Numbers are in millions	284.281	209.859	146.407	266.147	226.4	194.88	228.233	386.828	525.542	485.808	46.435	415.762	435.84	411.822	263.069	325.231	257.213	219.515	130.672	162.285	160.405	173.757	5.425	213.858	305.258	222.653	160.416	265.527	354.128	245.808	327.998	321.163	400.924	314.025	187.768	403.814	362.634	170.456	104.144	105.61	139.639	207.222	143.414	151.983	186.236	220.412	100.705	242.762	233.005	217.829	307.504	345.722	372.497	319.733	122.259	269.756	270.834	240.212
EBITDA Ratio Numbers are in millions	0.095	0.083	0.066	0.114	0.094	0.079	0.092	0.154	0.199	0.166	0.021	0.187	0.177	0.176	0.134	0.153	0.126	0.093	0.058	0.069	0.074	0.087	0.003	0.089	0.109	0.091	0.072	0.13	0.164	0.104	0.161	0.179	0.172	0.13	0.087	0.21	0.136	0.063	0.044	0.036	0.051	0.068	0.055	0.058	0.06	0.073	0.041	0.077	0.079	0.065	0.092	0.12	0.106	0.107	0.05	0.094	0.1	0.095

Formosan Union Chemical Corp.

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