Laporan Laba Rugi 1434 - TTM - Formosa Taffeta Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Formosa Taffeta Co., Ltd. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	29,831	28,783	28,354	30,521	31,504	32,799	33,553	34,225	35,396	34,723	33,462	31,409	29,803	28,502	28,019	28,413	28,359	28,716	29,234	28,856
Change (%)		-3.51	-1.49	7.64	3.22	4.11	2.30	2.00	3.42	-1.90	-3.63	-6.13	-5.11	-4.37	-1.69	1.41	-0.19	1.26	1.80	-1.29
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	27,092	25,771	25,267	26,888	27,446	28,625	29,445	30,346	31,585	30,954	29,916	28,287	26,936	25,971	25,524	25,661	25,459	25,644	26,063	25,674
Change (%)		-4.88	-1.96	6.42	2.07	4.30	2.86	3.06	4.08	-2.00	-3.35	-5.45	-4.77	-3.58	-1.72	0.54	-0.78	0.73	1.64	-1.49
% of Revenue	90.82	89.53	89.11	88.10	87.12	87.28	87.76	88.67	89.23	89.15	89.40	90.06	90.38	91.12	91.10	90.31	89.77	89.30	89.16	88.97

Gross Operating Profit	2,739	3,013	3,088	3,632	4,059	4,174	4,108	3,879	3,811	3,769	3,546	3,122	2,866	2,530	2,495	2,753	2,900	3,072	3,170	3,182
Change (%)		10.00	2.49	17.63	11.73	2.83	-1.57	-5.57	-1.75	-1.11	-5.91	-11.95	-8.19	-11.72	-1.41	10.33	5.36	5.93	3.21	0.37
% of Revenue	9.18	10.47	10.89	11.90	12.88	12.72	12.24	11.33	10.77	10.85	10.60	9.94	9.62	8.88	8.90	9.69	10.23	10.70	10.84	11.03

SG&A	2,423	2,436	2,442	2,510	2,583	2,623	2,633	2,622	2,564	2,499	2,419	2,321	2,295	2,250	2,256	2,314	2,356	2,411	2,419	2,335
Change (%)		0.55	0.22	2.79	2.92	1.55	0.35	-0.42	-2.20	-2.54	-3.21	-4.02	-1.12	-1.99	0.29	2.56	1.83	2.33	0.32	-3.49
% of Revenue	8.12	8.46	8.61	8.22	8.20	8.00	7.85	7.66	7.24	7.20	7.23	7.39	7.70	7.89	8.05	8.14	8.31	8.40	8.27	8.09

R&D
Change (%)
% of Revenue

OpEx	29,515	28,207	27,708	29,398	30,029	31,249	32,078	32,968	34,149	33,453	32,334	30,608	29,231	28,221	27,780	27,975	27,816	28,055	28,482	28,008
Change (%)		-4.43	-1.77	6.10	2.15	4.06	2.65	2.78	3.58	-2.04	-3.34	-5.34	-4.50	-3.46	-1.56	0.70	-0.57	0.86	1.52	-1.66
% of Revenue	98.94	98.00	97.72	96.32	95.32	95.27	95.60	96.33	96.48	96.34	96.63	97.45	98.08	99.02	99.15	98.46	98.08	97.70	97.43	97.06

Operating Income	316	576	646	1,122	1,475	1,550	1,475	1,257	1,247	1,270	1,127	801	571	281	239	438	544	661	751	847
Change (%)		82.45	12.08	73.75	31.43	5.08	-4.83	-14.77	-0.82	1.82	-11.23	-28.96	-28.69	-50.85	-14.96	83.74	23.99	21.51	13.75	12.78
% of Revenue	1.06	2.00	2.28	3.68	4.68	4.73	4.40	3.67	3.52	3.66	3.37	2.55	1.92	0.98	0.85	1.54	1.92	2.30	2.57	2.94

Interest Expense	-163	-151	-127	-124	-137	-154	-155	-164	-191	-222	-274	-308	-340	-349	-350	-353	-348	-335	-318	-299
Change (%)		-7.61	-15.79	-2.12	10.25	12.67	0.51	5.64	16.43	16.14	23.75	12.40	10.23	2.64	0.24	0.90	-1.42	-3.58	-5.06	-6.07
% of Revenue	-0.55	-0.52	-0.45	-0.41	-0.44	-0.47	-0.46	-0.48	-0.54	-0.64	-0.82	-0.98	-1.14	-1.22	-1.25	-1.24	-1.23	-1.17	-1.09	-1.04

Net Income	3,722	2,096	2,315	1,580	2,093	2,143	2,126	3,614	3,535	3,405	2,929	1,361	825	445	542	319	1,231	1,490	1,498	1,221
Change (%)		-43.70	10.48	-31.76	32.46	2.41	-0.78	69.93	-2.17	-3.68	-13.97	-53.54	-39.38	-46.11	21.98	-41.22	286.24	21.05	0.52	-18.49
% of Revenue	12.48	7.28	8.16	5.18	6.64	6.53	6.34	10.56	9.99	9.81	8.75	4.33	2.77	1.56	1.94	1.12	4.34	5.19	5.12	4.23

Source: Capital IQ

Formosa Taffeta Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)