Taishin Financial Holding Co., Ltd.

TWSE:2887.TW

17.4 (TWD) • At close January 15, 2025
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TWD.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 215,069.964129,400.463146,212.892139,157.392134,425.832137,070.412156,229.752144,475.108131,211.798103,628.046116,786.785114,378.58105,369.599109,733.96109,427.475108,551.651109,038.82988,475.16292,369.39691,585.81186,766.88581,394.14899,127.80278,466.66270,007.42987,847.52383,195.41678,867.3175,051.51165,185.45265,835.48597,172.54270,253.11670,318.258,130.31569,091.36476,824.82247,966.69851,182.92757,586.123200,839.144188,130.399188,672.573185,669.402197,856.288198,147.8185,042.738190,794.369158,011.836161,097.583157,828.943174,981.837156,621.92149,339.365131,372.719175,811.033
Kortetermijnbeleggingen 00000000000000000000000000000000000000000000000000000000
Liquide middelen en kortetermijnbeleggingen 215,069.964129,400.463146,212.892139,157.392134,425.832137,070.412156,229.752144,475.108131,211.798103,628.046116,786.785114,378.58105,369.599109,733.96109,427.475108,551.651109,038.82988,475.16292,369.39691,585.81186,766.88581,394.14899,127.80278,466.66270,007.42987,847.52383,195.41678,867.3175,051.51165,185.45265,835.48597,172.54270,253.11670,318.258,130.31569,091.36476,824.82247,966.69851,182.92757,586.123200,839.144188,130.399188,672.573185,669.402197,856.288198,147.8185,042.738190,794.369158,011.836161,097.583157,828.943174,981.837156,621.92149,339.365131,372.719175,811.033
Nettovorderingen 190,655.419198,611.025179,904.161165,317.191172,154.031177,470.199148,426.536153,714.625160,401.991165,907.526176,523.645180,655.171176,001.15161,613.386165,591.522163,895.05151,663.172146,198.023146,070.825156,087.584165,775.361154,423.12143,850.022144,763.489149,178.438156,450.939132,052.729135,089.033137,525.716123,997.304111,073.283113,258.142105,435.719108,215.8390,428.901104,718.618105,243.89103,273.6493,540.474100,310.417123,504.574118,490.29102,561.716107,590.1998,913.74498,137.43790,986.179106,236.192111,358.375108,689.00695,424.175108,616.026113,690.649105,462.172103,360.175126,326.832
Voorraad 00-361,386.332-354,354.979-343,792.819-350,642.875-346,049.72-338,685.507-329,136.787-305,653.182-329,047.037-335,286.922-313,160.706-298,951.645-303,382.44100000000000000000000000000000000000000000
Overige vlottende activa -190,655.419360,286.9760000000000000000000000000000000000000000000005,748.7912,358.1012,290.8912,641.1732,215.6862,343.5442,223.92402,179.598
Totaal vlottende activa 215,069.964688,298.464326,117.053304,474.583306,579.863314,540.611304,656.288298,189.733291,613.789269,535.572293,310.43295,033.751281,370.749271,347.346275,018.997272,446.701260,702.001234,673.185238,440.221247,673.395252,542.246235,817.268242,977.824223,230.151219,185.867244,298.462215,248.145213,956.343212,577.227189,182.756176,908.768210,430.684175,688.835178,534.03148,559.216173,809.982182,068.712151,240.338144,723.401157,896.54324,343.718306,620.689291,234.289293,259.592296,770.032296,285.237276,028.917298,342.103269,370.211269,786.589253,253.118285,743.401270,312.569254,801.537234,732.894302,137.865
Niet-vlottende activa:
Materiële vaste activa, netto 27,600.56327,841.57127,857.9627,991.76828,055.92828,284.30728,422.4728,307.85824,639.40824,696.43624,914.02725,043.31525,186.25925,168.46821,876.84722,087.94521,967.62121,836.13221,789.52221,812.78221,718.85821,803.09821,741.5618,895.82318,894.89618,889.28219,017.94419,143.10819,002.88418,671.35218,578.78318,514.4218,455.66118,433.73218,418.32718,234.69818,133.13318,053.01218,035.87617,958.82341,495.88941,653.16141,680.02241,530.66741,605.6541,661.57341,749.24541,596.33841,471.76441,600.62742,047.69741,204.45141,327.07641,504.00641,659.74441,962.513
Goodwill 01,567.3911,567.3911,567.3911,567.3911,567.3911,567.3911,567.3911,593.9981,593.9981,593.9981,593.9981,593.9981,593.9981,593.9981,593.9981,567.3911,567.3911,567.3911,567.3911,567.3911,567.3911,567.3911,567.3911,567.3911,567.3911,567.3911,567.3911,567.3911,567.3911,567.3911,567.3911,581.7611,581.7611,581.7611,581.7611,581.7611,581.7611,581.7611,581.76121,012.04721,012.04721,012.04721,012.04721,012.04721,012.04721,012.04721,012.04721,012.0470000000
Immateriële activa 02,005.8272,031.6711,997.932,018.6132,030.9611,929.3631,963.5161,872.051,689.9611,623.7791,690.7631,646.5411,693.3431,711.2361,678.0271,606.4841,438.458921.161895.057854.095828.441802.27708.068689.261700.258720.155716.417635.001621.458614.121633.524613.299563.714473.983440.24441.298467.635421.22420.236934.76992.689964.356551.581583.339632.833664.251720.151760.2550000000
Goodwill en immateriële activa 3,602.0393,573.2183,599.0623,565.3213,586.0043,598.3523,496.7543,530.9073,466.0483,283.9593,217.7773,284.7613,240.5393,287.3413,305.2343,272.0253,173.8753,005.8492,488.5522,462.4482,421.4862,395.8322,369.6612,275.4592,256.6522,267.6492,287.5462,283.8082,202.3922,188.8492,181.5122,200.9152,195.062,145.4752,055.7442,022.0012,023.0592,049.3962,002.9812,001.99721,946.80722,004.73621,976.40321,563.62821,595.38621,644.8821,676.29821,729.01921,772.30221,817.52221,886.77221,951.77921,992.33321,985.01122,044.83722,091.674
Langetermijnbeleggingen 1,126,198.361,183,116.0331,150,848.4851,123,283.9731,112,401.8721,103,925.3661,068,647.411975,365.552941,396.086897,011.124870,663.568825,331.629789,301.002821,324.773633,019.443637,944.676619,620.681606,351.85616,841.454596,308.242601,258.825569,418.802558,331.027505,231.494502,177.726470,076.145498,794.203464,285.334452,518.085438,521.086469,697.957443,116.012422,052.953437,943.852452,268.823455,932.832457,679.816405,270.591411,998.737372,337.808678,107.72677,328.643630,611.647631,499.664601,316.49535,338.395557,246.657542,461.796533,837.546536,360.486542,547.122517,358.325511,988.744500,796.257531,432.271497,268.826
Belastingvorderingen 07,346.5197,811.0117,800.5526,704.767,507.0617,711.6468,025.5257,685.3197,808.7078,117.3628,325.1213,114.4613,752.8673,236.35200000000000000000000000000000000000000000
Overige niet-vlottende activa -1,157,400.9622,782,907.945-7,811.011-7,800.552-6,704.76-7,507.061-7,711.646-8,025.525-7,685.319-7,808.707-8,117.362-8,325.121-3,114.461-3,752.867-3,236.352-663,304.646-644,762.177-631,193.831-641,119.528-620,583.472-625,399.169-593,617.732-582,442.248-526,402.776-523,329.274-491,233.076-520,099.693-485,712.25-473,723.361-459,381.287-490,458.252-463,831.347-442,703.674-458,523.059-472,742.894-476,189.531-477,836.008-425,372.999-432,037.594-392,298.628-741,550.416-740,986.54-694,268.072-694,593.959-664,517.526-598,644.848-620,672.2-605,787.153-597,081.612-599,778.635-606,481.591-580,514.555-575,308.153-564,285.274-595,136.852-561,323.013
Totaal niet-vlottende activa 3,085,347.3084,004,785.2861,182,305.5071,154,841.0621,144,043.8041,135,808.0251,100,566.6351,007,204.317969,501.542924,991.519898,795.372853,659.705817,727.8849,780.582658,201.524663,304.646644,762.177631,193.831641,119.528620,583.472625,399.169593,617.732582,442.248526,402.776523,329.274491,233.076520,099.693485,712.25473,723.361459,381.287490,458.252463,831.347442,703.674458,523.059472,742.894476,189.531477,836.008425,372.999432,037.594392,298.628741,550.416740,986.54694,268.072694,593.959664,517.526598,644.848620,672.2605,787.153597,081.612599,778.635606,481.591580,514.555575,308.153564,285.274595,136.852561,323.013
Totaal activa 3,300,417.2723,237,695.3893,202,710.7273,035,951.372,989,263.0242,972,739.8562,892,397.6092,764,804.5472,745,394.1882,633,695.9472,634,166.7132,512,560.4892,467,069.6052,467,400.6242,236,709.5752,196,059.2062,140,130.0522,079,906.7452,102,444.6032,030,941.3312,007,293.5061,932,706.5071,883,006.4161,786,893.5171,794,424.681,749,212.8171,735,395.1091,677,520.3161,660,706.4231,596,629.9041,597,085.8261,576,985.7271,520,187.7571,519,415.2611,482,005.5031,520,230.6421,537,401.8851,422,695.9341,420,953.8521,382,953.3783,093,169.6253,046,329.3332,951,420.7592,870,986.6862,834,795.872,755,085.8912,737,391.4612,720,746.7222,692,466.3792,656,484.1562,647,022.7452,621,977.9962,587,292.2812,522,630.9332,473,957.6452,469,132.426
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 56,585.73757,506.51545,618.97339,299.69445,896.50248,027.86546,249.90530,774.80238,242.01249,830.21433,672.83334,536.0143,397.89755,561.5644,364.58347,272.37936,477.95846,534.54734,960.76139,382.64146,403.70141,211.29535,013.22128,783.1935,780.15640,156.50428,946.77629,096.110000000000000048,240.389000057,053.59762,337.74158,196.06353,033.35857,275.08460,754.47453,683.18349,436.80950,038.751
Kortlopende schulden 00000000000000000000000000000000000000000000000000000000
Belastingschulden 2,966.7732,808.0594,393.2073,907.3232,425.0462,838.6592,649.6572,221.1091,467.8032,059.4632,576.7412,360.7882,044.5092,717.7342,839.3522,277.7792,019.5822,051.2643,068.3672,473.2742,515.9572,099.1942,751.7082,306.4391,885.1261,870.1412,316.1741,464.1311,778.3231,938.2432,057.971,123.811,354.791,389.5561,157.874625.188577.2211,029.6021,606.8061,699.7812,467.5064,534.8094,966.6534,248.0284,127.2813,813.7213,026.1732,602.1230001,938.7210000
Uitgestelde opbrengsten 002,832.0182,726.9942,534.8742,516.5252,627.5592,614.222,525.2231,707.512,697.1772,539.2032,308.3362,239.2822,109.71100000000000000000000000000000000000000000
Overige kortlopende verplichtingen -59,552.511,629,847.238-50,012.18-43,207.017-48,321.548-50,866.524-48,899.562-32,995.911-39,709.815-51,889.677-36,249.574-36,896.798-45,442.406-58,279.294-47,203.935-49,550.158-38,497.54-48,585.811-38,029.128-41,855.915-48,919.658-43,310.489-37,764.929-31,089.629-37,665.282-42,026.645-31,262.95-30,560.241-1,778.323-1,938.243-2,057.97-1,123.81-1,354.79-1,389.556-1,157.874-625.188-577.221-1,029.602-1,606.806-1,699.781-2,467.506-4,534.809-53,207.042-4,248.028-4,127.281-3,813.721-3,026.173-59,655.72-62,337.741-58,196.063-53,033.358-59,213.805-60,754.474-53,683.183-49,436.809-50,038.751
Totaal kortlopende verplichtingen 01,690,161.81245,618.97339,299.69445,896.50248,027.86546,249.90530,774.80238,242.01249,830.21433,672.83334,536.0143,397.89755,561.5644,364.58347,272.37936,477.95846,534.54734,960.76139,382.64146,403.70141,211.29535,013.22128,783.1935,780.15640,156.50428,946.7767,825.5176,964.9146,248.9835,922.1467,138.6546,479.4745,844.2795,953.1797,414.5267,158.1546,176.7275,748.4487,309.69511,204.0139,486.45248,240.3899,990.6689,411.8888,285.1777,820.95757,162.21162,337.74158,196.06353,033.35857,275.08460,754.47453,683.18349,436.80950,038.751
Langlopende verplichtingen:
Langetermijnschulden 01,509.45184,877.92883,122.99867,703.4361,773.6871,845.4461,620.3911,693.06279,799.6811,814.9981,892.87575,696.00875,678.562,020.43584,320.02574,260.69390,449.85169,850.74166,000.3466,013.26361,262.21966,133.51169,435.92770,965.57765,180.6566,133.16190,013.72586,636.16479,259.28191,624.24164,087.43790,590.74487,089.92586,642.46487,127.9585,679.02272,961.07763,225.42661,884.83000000000104,235.66697,130.55597,457.03995,871.14890,659.77498,139.32891,767.054
Uitgestelde opbrengsten niet-vlottend 002,832.0182,726.9942,534.8742,516.5252,627.5592,614.222,525.2231,707.512,697.1772,539.2032,308.3362,239.2822,109.71100000000000000000000000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 001,695.0341,383.8171,797.0881,500.481,327.7551,400.3651,786.6611,447.7831,747.1151,087.5731,328.2631,345.6666.98800000000000000000000000000000000000000000
Overige niet-vlottende verplichtingen 00-84,877.928-83,122.998-67,703.436-1,773.687-1,845.446-1,620.391-1,693.062-79,799.681-1,814.998-1,892.875-75,696.008-75,678.56-2,020.435-84,320.025-74,260.693-90,449.851-69,850.741-66,000.34-66,013.263-61,262.219-66,133.511-69,435.927-70,965.577-65,180.65-66,133.161-90,013.725-86,636.164-79,259.281-91,624.241-64,087.437-90,590.744-87,089.925-86,642.464-87,127.95-85,679.022-72,961.077-63,225.426-61,884.83000000000-104,235.666-97,130.555-97,457.039-95,871.148-90,659.774-98,139.328-91,767.054
Totaal niet-vlottende verplichtingen 01,509.451115,387.673111,161.06109,986.54104,756.26646,249.90530,774.80238,242.01249,830.21433,672.83334,536.01105,614.124107,090.594102,708.24499,691.991100,442.28899,102.45194,782.91593,672.95796,027.39689,397.43293,555.42485,460.98195,44990,255.56990,421.5691,522,198.2071,507,850.3941,447,396.4151,445,894.0891,428,110.0931,396,758.541,399,266.1631,359,592.3851,395,270.7131,413,543.8521,301,853.3341,301,958.0931,268,769.0752,877,072.8182,836,463.70193,447.5962,672,997.4442,641,021.0512,566,409.5462,549,461.74597,738.93392,408.524104,235.66697,130.55597,457.03995,871.14890,659.77498,139.32891,767.054
Totaal passiva 3,074,543.2723,017,571.8722,981,130.4322,819,388.8972,779,625.5462,764,083.6552,681,504.7222,561,910.7352,551,839.2992,447,445.3262,433,449.5542,314,459.1612,272,230.8552,269,189.4732,047,179.6392,009,949.8241,957,359.4421,901,692.841,923,018.1781,851,923.5941,831,049.9931,759,391.0721,707,339.8771,612,375.5641,636,248.231,594,417.7031,577,756.8571,522,198.2071,507,850.3941,447,396.4151,445,894.0891,428,110.0931,396,758.541,399,266.1631,359,592.3851,395,270.7131,413,543.8521,301,853.3341,301,958.0931,268,769.0752,877,072.8182,836,463.7012,744,349.0352,672,997.4442,641,021.0512,566,409.5462,549,461.7452,540,753.5912,514,901.4712,469,390.3042,460,538.4642,441,634.8142,409,373.012,349,890.0962,302,740.9182,302,690.386
Eigen vermogen:
Preferente aandelen 11,00011,00011,00011,00011,00011,00011,00011,00011,0008,0008,0008,0008,0008,0008,0008,0008,0008,0008,0008,0008,0008,0008,00010,175.417,175.417,175.417,175.417,900.5477,900.5477,900.5477,900.5478,625.6843,625.6843,625.6843,625.6847,251.3687,251.3687,251.3687,251.3687,251.3687,251.3687,251.3687,251.3687,251.3687,251.3687,251.3687,251.3687,251.3687,251.36811,912.96311,912.96311,912.96311,912.96311,912.96311,912.96311,912.963
Gewone aandelen 129,761.443129,761.443124,770.618124,770.618124,770.618124,770.618119,741.476119,741.476119,741.476119,741.476114,093.832114,093.832114,093.832109,136.172109,135.128109,126.998109,099.516109,066.948106,593.732106,578.121106,564.888106,558.158104,377.348104,366.067104,352.763104,322.61899,881.51199,857.04299,839.43299,824.75195,651.35495,199.38895,125.3895,049.06688,621.38688,603.87888,598.93488,580.26888,562.93688,529.24188,425.58188,377.09276,861.53575,296.70275,123.27275,05568,914.97668,914.47368,914.47368,914.47363,250.47363,250.47363,250.47363,250.47259,116.89659,096.725
Ingehouden winsten 26,736.39820,189.69720,525.19315,513.81913,046.779,765.37622,263.40417,279.70510,425.8214,985.25527,259.76425,110.51722,806.21532,847.78123,391.27318,831.41816,303.56311,668.98618,853.14916,373.48713,886.83610,196.97316,643.47612,421.25110,858.1047,431.33416,187.81212,762.09410,329.6116,744.11814,099.55510,830.159,488.9196,408.15816,429.36512,893.35311,565.7298,397.8476,032.1671,511.46112,927.1769,035.31918,579.12113,755.36911,507.3288,236.80214,125.4839,970.4878,371.1165,643.37312,442.8669,481.3657,547.3475,819.81710,454.4017,754.31
Overige gereserveerde algehele resultaten 0027,059.06627,053.00511,673.90513,974.44610,965.95216,648.67114,164.3278,876.22815,016.8314,941.28213,979.92712,265.56112,464.5591,836.9821,078.3363,523.409-1,016.4831,064.194782.083,717.271874.6-67.046171.5384,647.619103.831-112.17-131.133,947.977128.614-189.421770.1826,999.095541.465-66.856175.595337.264628.594456.168832.1568,948.692,557.5241,124.853701.3156,458.1551,917.869000000000
Overige totale aandeelhoudersvermogen 58,349.41159,145.45138,197.77865,250.78360,792.19838,197.77838,197.77854,846.44938,197.77835,921.64735,921.64735,921.64735,921.64735,921.64735,920.66535,917.45935,944.9435,945.40935,961.0635,955.40535,843.07235,840.91746,512.3737,805.71335,656.68225,828.16325,834.89226,453.55634,653.0226,264.29626,313.69234,095.9186,861.20414,943.5513,604.62916,081.01916,308.53516,468.78817,020.55316,766.34417,189.95117,324.56314,992.63214,828.14814,499.89714,167.30714,752.97713,369.93913,207.67422,936.73422,096.80721,353.75221,825.29721,550.11320,685.720,440.281
Totaal eigen vermogen van aandeelhouders 225,847.252220,096.591221,552.655216,535.22209,609.586208,628.733210,866.728202,867.63193,529.402186,222.724200,685.789198,067.278194,801.621198,171.161189,485.621186,062.223182,743.767178,086.604179,299.444178,889.382176,112.55173,182.151175,533.194174,384.526158,042.959154,661.353157,504.673155,188.265152,722.61149,100.814151,067.323148,751.14123,306.465120,026.458122,281.064124,829.618123,724.566120,698.271118,867.024114,058.414125,794.076121,988.342117,684.656111,131.587108,381.865104,710.477105,044.80499,699.94997,744.631109,407.543109,703.109106,218.929104,536.08102,533.365102,169.9699,204.279
Totaal eigen vermogen 225,874220,123.517221,580.295216,562.473209,637.478208,656.201210,892.887202,893.812193,554.889186,250.621200,717.159198,101.328194,838.75198,211.151189,529.936186,109.382182,770.61178,213.905179,426.425179,017.737176,243.513173,315.435175,666.539174,517.953158,176.45154,795.114157,638.252155,322.109152,856.029149,233.489151,191.737148,875.634123,429.217120,149.098122,413.118124,959.929123,858.033120,842.6118,995.759114,184.303216,096.807209,865.632207,071.724197,989.242193,774.819188,676.345187,929.716179,993.131177,564.908187,093.852186,484.281180,343.182177,919.271172,740.837171,216.727166,442.04
Totaal passiva en aandeelhoudersvermogen 3,300,417.2723,237,695.3893,202,710.7273,035,951.372,989,263.0242,972,739.8562,892,397.6092,764,804.5472,745,394.1882,633,695.9472,634,166.7132,512,560.4892,467,069.6052,467,400.6242,236,709.5752,196,059.2062,140,130.0522,079,906.7452,102,444.6032,030,941.3312,007,293.5061,932,706.5071,883,006.4161,786,893.5171,794,424.681,749,212.8171,735,395.1091,677,520.3161,660,706.4231,596,629.9041,597,085.8261,576,985.7271,520,187.7571,519,415.2611,482,005.5031,520,230.6421,537,401.8851,422,695.9341,420,953.8521,382,953.3783,093,169.6253,046,329.3332,951,420.7592,870,986.6862,834,795.872,755,085.8912,737,391.4612,720,746.7222,692,466.3792,656,484.1562,647,022.7452,621,977.9962,587,292.2812,522,630.9332,473,957.6452,469,132.426