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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 23,502.005 | 21,361.733 | 21,310.259 | 16,674.509 | 16,467.335 | 17,519.366 | 19,228.328 | 19,069.09 | 16,403.556 | 14,363.627 | 16,619.942 | 16,496.26 | 19,254.905 | 10,834.427 | 11,538.95 | 10,224.838 | 11,646.289 | 11,313.883 | 9,212.071 | 9,964.293 | 10,303.792 | 10,013.975 | 10,234.155 | 8,193.856 | 9,299.018 | 9,588.054 | 9,110.722 | 8,458.765 | 9,418.119 | 8,350.936 | 7,732.916 | 7,220.057 | 8,340.829 | 8,155.782 | 8,359.417 | 7,102.237 | 8,373.242 | 8,407.448 | 8,736.256 | 13,637.486 | 14,797.676 | 13,936.54 | 15,160.678 | 13,153.968 | 13,353.69 | 14,949.71 | 13,803.572 | 11,570.881 | 12,444.749 | 11,877.505 | 11,450.537 | 10,789.646 | 10,030.345 | 10,969.011 | 10,371.252 | 10,491.146 | 10,226.211 | 11,134.901 | 9,860.417 |
| Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 23,502.005 | 21,361.733 | 21,310.259 | 16,674.509 | 16,467.335 | 17,519.366 | 19,228.328 | 19,069.09 | 16,403.556 | 14,363.627 | 16,619.942 | 16,496.26 | 19,254.905 | 10,834.427 | 11,538.95 | 10,224.838 | 11,646.289 | 11,313.883 | 9,212.071 | 9,964.293 | 10,303.792 | 10,013.975 | 10,234.155 | 8,193.856 | 9,299.018 | 9,588.054 | 9,110.722 | 8,458.765 | 9,418.119 | 8,350.936 | 7,732.916 | 7,220.057 | 8,340.829 | 8,155.782 | 8,359.417 | 7,102.237 | 8,373.242 | 8,407.448 | 8,736.256 | 13,637.486 | 14,797.676 | 13,936.54 | 15,160.678 | 13,153.968 | 13,353.69 | 14,949.71 | 13,803.572 | 11,570.881 | 12,444.749 | 11,877.505 | 11,450.537 | 10,789.646 | 10,030.345 | 10,969.011 | 10,371.252 | 10,491.146 | 10,226.211 | 11,134.901 | 9,860.417 |
| Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 3,439.039 | 3,187.784 | 3,015.604 | 3,439.455 | 3,049.63 | 2,825.803 | 2,711.39 | 2,865.335 | 2,600.06 | 2,480.807 | 2,482.137 | 2,769.913 | 2,538.881 | 2,248.969 | 2,151.527 | 2,820.623 | 2,229.839 | 2,040.043 | 2,093.59 | 2,611.638 | 2,201.065 | 2,009.393 | 1,938.832 | 2,458.119 | 2,168.966 | 1,992.24 | 1,983.088 | 2,342.127 | 2,001.719 | 1,820.313 | 1,746.167 | 2,055.85 | 1,765.582 | 1,924.706 | 1,767.397 | 1,972.801 | 1,900.344 | 1,857.444 | 1,767.946 | 2,841.248 | 2,877.297 | 2,695.708 | 2,336.677 | 2,587.401 | 2,357.507 | 2,516.96 | 2,203.011 | 2,715.726 | 2,288.462 | 2,298.083 | 2,210.463 | 2,750.281 | 2,330.87 | 2,301.593 | 2,088.242 | 2,418.716 | 2,100.798 | 2,188.587 | 2,008.507 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 2,008.474 | 0 | 0 | 0 | 1,719.978 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 3,439.039 | 3,187.784 | 3,015.604 | 3,439.455 | 3,049.63 | 2,825.803 | 2,711.39 | 2,865.335 | 2,600.06 | 2,480.807 | 2,482.137 | 2,769.913 | 2,538.881 | 2,248.969 | 2,151.527 | 2,820.623 | 2,229.839 | 2,040.043 | 2,093.59 | 2,611.638 | 2,201.065 | 2,009.393 | 1,938.832 | 2,458.119 | 2,168.966 | 1,992.24 | 1,983.088 | 2,342.127 | 2,001.719 | 1,820.313 | 1,746.167 | 2,055.85 | 1,765.582 | 1,924.706 | 1,767.397 | 1,972.801 | 1,900.344 | 1,857.444 | 1,767.946 | 2,841.248 | 2,877.297 | 2,695.708 | 2,336.677 | 2,587.401 | 2,357.507 | 2,516.96 | 2,203.011 | 2,715.726 | 2,288.462 | 2,298.083 | 2,210.463 | 2,750.281 | 2,330.87 | 2,301.593 | 2,088.242 | 2,418.716 | 2,100.798 | 2,188.587 | 2,008.507 |
| Overige kosten
| 20,062.966 | 18,173.949 | -10,755.305 | -9,902.886 | -7,679.94 | -7,788.993 | 10,312.533 | 9,272.709 | 8,492.464 | 8,417.102 | 10,637.316 | 10,698.363 | 10,726.764 | -4,641.632 | 4,342.286 | 4,295.178 | 4,300.343 | 4,099.117 | 144.761 | 92.211 | 183.541 | 124.553 | 93.499 | 97.98 | 268.459 | 149.062 | 166.845 | 3,418.55 | 3,362.516 | 237.444 | 122.941 | 3,054.258 | 3,243.432 | 354.198 | 159.595 | 2,893.403 | 3,202.569 | 448.618 | 484.443 | 19,824.723 | 5,042.455 | 5,234.07 | 1,444.418 | 254.451 | 293.511 | 253.05 | 5,107.542 | 4,884.086 | 431.039 | 291.143 | 4,497.674 | 4,451.248 | 4,158.474 | 2,503.544 | 4,380.109 | 5,155.923 | 4,127.6 | 3,397.922 | 3,909.243 |
| Bedrijfskosten
| 23,502.005 | 21,361.733 | 14,627.655 | 13,136.769 | 12,027.159 | 12,238.478 | 13,023.923 | 12,138.044 | 11,092.524 | 10,897.909 | 13,119.453 | 13,468.276 | 13,265.645 | -2,392.663 | 6,493.813 | 7,115.801 | 6,530.182 | 6,139.16 | 6,067.855 | 6,801.372 | 6,188.873 | 5,939.05 | 5,823.427 | 5,707.855 | 5,609.189 | 5,416.14 | 5,438.217 | 5,760.677 | 5,364.235 | 5,038.674 | 4,870.881 | 5,110.108 | 5,009.014 | 5,052.608 | 4,659.763 | 4,866.204 | 5,102.913 | 4,975.25 | 4,848.852 | 22,665.971 | 7,919.752 | 7,929.778 | 7,449.897 | 8,337.966 | 7,637.285 | 7,684.386 | 7,310.553 | 7,599.812 | 7,452.531 | 7,520.83 | 6,708.137 | 7,201.529 | 6,489.344 | 4,805.137 | 6,468.351 | 7,574.639 | 6,228.398 | 5,586.509 | 5,917.75 |
| Bedrijfsresultaat
| 0 | 6,394.064 | 6,064.828 | 2,867.974 | 4,191.564 | 4,706.243 | 15,344.52 | 13,941.507 | 9,711.851 | 6,181.189 | 4,991.959 | 4,959.785 | 7,974.272 | 11,108.921 | 7,402.633 | 5,169.089 | 7,792.527 | 8,367.341 | 7,349.802 | 7,203.482 | 8,557.74 | 8,793.4 | 9,341.55 | 6,168.205 | 7,760.324 | 7,998.929 | 7,203.075 | 6,226.526 | 7,008.799 | 6,781.488 | 6,669.999 | 4,564.63 | 6,101.687 | 6,027.6 | 7,361.133 | 4,821.965 | 6,515.411 | 7,301.713 | 7,966.755 | -5,652.912 | 10,452.642 | 10,887.298 | 6,994.543 | 8,116.881 | 9,354.101 | 10,520.382 | 9,927.601 | 7,586.284 | 5,093.5 | 8,607.244 | 8,758.892 | 7,416.007 | 7,019.517 | 8,560.351 | 7,419.027 | 6,355.228 | 6,730.445 | 8,759.42 | 6,452.584 |
| Bedrijfsresultaat ratio
| 0 | 0.299 | 0.285 | 0.172 | 0.255 | 0.269 | 0.798 | 0.731 | 0.592 | 0.43 | 0.3 | 0.301 | 0.414 | 1.025 | 0.642 | 0.506 | 0.669 | 0.74 | 0.798 | 0.723 | 0.831 | 0.878 | 0.913 | 0.753 | 0.835 | 0.834 | 0.791 | 0.736 | 0.744 | 0.812 | 0.863 | 0.632 | 0.732 | 0.739 | 0.881 | 0.679 | 0.778 | 0.868 | 0.912 | -0.415 | 0.706 | 0.781 | 0.461 | 0.617 | 0.7 | 0.704 | 0.719 | 0.656 | 0.409 | 0.725 | 0.765 | 0.687 | 0.7 | 0.78 | 0.715 | 0.606 | 0.658 | 0.787 | 0.654 |
| Totaal overige inkomsten en kosten netto
| 7,299.643 | -4.609 | 0 | 0 | 0 | 0 | -6.602 | -26.607 | 0 | 0 | 0 | 89.394 | -53.895 | 1,937.017 | 0 | 0 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | 1.614 | -1.16 | 0 | 0 | 106.747 | 0 | 0 | 0 | -14.37 | 751.053 | 0 | 0 | 0 | 0 | 0 | 0 | -3,869.51 | 0 | 3.372 | 1,444.418 | 0 | 0 | 0 | 0 | -4,248.631 | 0 | -2,752.572 | -3,228.76 | -4,014.311 | -3,046.29 | -1,551.953 | -2,360.127 | -1,149.67 | -2,245.587 | -2,938.426 | -1,896.338 |
| Inkomen voor belasting
| 7,299.643 | 6,389.455 | 6,065.215 | 2,868.005 | 4,191.988 | 4,707.996 | 5,954.93 | 6,716.872 | 4,819.473 | 3,178.169 | 2,934.805 | 2,940.582 | 5,956.151 | 9,047.019 | 5,211.749 | 2,807.729 | 5,246.611 | 5,223.961 | 3,152.827 | 2,876.002 | 4,024.233 | 4,394.609 | 4,978.73 | 1,956.74 | 3,858.831 | 4,437.787 | 3,983.025 | 3,025.632 | 3,996.974 | 3,968.023 | 3,819 | 1,876.337 | 3,472.375 | 3,255.916 | 4,365.165 | 1,820.057 | 3,526.317 | 4,450.602 | 5,099.548 | -9,522.422 | 7,009.665 | 7,242.208 | 8,438.961 | 4,442.172 | 6,234.688 | 7,631.26 | 7,095.332 | 3,337.653 | 5,943.322 | 5,854.672 | 5,530.132 | 3,401.696 | 3,973.227 | 7,008.398 | 5,058.9 | 5,205.558 | 4,484.858 | 5,820.994 | 4,556.246 |
| Inkomen voor belasting ratio
| 0.311 | 0.299 | 0.285 | 0.172 | 0.255 | 0.269 | 0.31 | 0.352 | 0.294 | 0.221 | 0.177 | 0.178 | 0.309 | 0.835 | 0.452 | 0.275 | 0.45 | 0.462 | 0.342 | 0.289 | 0.391 | 0.439 | 0.486 | 0.239 | 0.415 | 0.463 | 0.437 | 0.358 | 0.424 | 0.475 | 0.494 | 0.26 | 0.416 | 0.399 | 0.522 | 0.256 | 0.421 | 0.529 | 0.584 | -0.698 | 0.474 | 0.52 | 0.557 | 0.338 | 0.467 | 0.51 | 0.514 | 0.288 | 0.478 | 0.493 | 0.483 | 0.315 | 0.396 | 0.639 | 0.488 | 0.496 | 0.439 | 0.523 | 0.462 |
| Belastingkosten
| 1,216.162 | 824.597 | 1,053.366 | 367.816 | 972.987 | 887.726 | 890.513 | 124.704 | 1,026.314 | 848.748 | 793.66 | 400.524 | 1,109.404 | 609.007 | 737.853 | 80.657 | 603.25 | 665.341 | 593.053 | 306.937 | 327.778 | 579.074 | 573.854 | 278.958 | 432.331 | 419.593 | 175.368 | 354.269 | 410.737 | 485.049 | 489.408 | 266.596 | 391.503 | 393.186 | 526.075 | 167.254 | 369.302 | 557.877 | 576 | 763.903 | 687.257 | 852.139 | 1,217.374 | 771.121 | 1,224.278 | 1,737.311 | 1,097.119 | 1,012.265 | 858.611 | 1,099.557 | 830.876 | 462.019 | 665.199 | 1,258.472 | 774.015 | 924.424 | 701.132 | 3,658.117 | 868.656 |
| Nettowinst
| 6,083.659 | 5,564.541 | 5,011.462 | 2,500.158 | 3,218.577 | 3,818.517 | 5,064.44 | 6,591.564 | 3,795.569 | 2,332.894 | 2,143.825 | 2,543.123 | 4,854.01 | 8,483.45 | 4,476.74 | 2,730.168 | 4,643.685 | 4,558.421 | 2,561.148 | 2,568.885 | 3,698.776 | 3,815.402 | 4,404.958 | 1,677.879 | 3,426.77 | 4,018.012 | 3,807.922 | 2,670.784 | 3,585.493 | 3,474.713 | 3,329.672 | 1,609.18 | 3,080.761 | 2,872.146 | 3,837.347 | 1,656.815 | 3,167.882 | 3,877.141 | 4,520.706 | -11,302.8 | 3,891.857 | 4,211.567 | 4,823.752 | 2,302.226 | 3,270.526 | 4,081.807 | 4,181.69 | 1,599.371 | 3,074.497 | 2,725.059 | 3,009.203 | 1,934.018 | 1,727.53 | 3,070.197 | 2,700.091 | 1,526.055 | 2,300.147 | 1,603.036 | 2,293.868 |
| Nettowinstmarge
| 0.259 | 0.26 | 0.235 | 0.15 | 0.195 | 0.218 | 0.263 | 0.346 | 0.231 | 0.162 | 0.129 | 0.154 | 0.252 | 0.783 | 0.388 | 0.267 | 0.399 | 0.403 | 0.278 | 0.258 | 0.359 | 0.381 | 0.43 | 0.205 | 0.369 | 0.419 | 0.418 | 0.316 | 0.381 | 0.416 | 0.431 | 0.223 | 0.369 | 0.352 | 0.459 | 0.233 | 0.378 | 0.461 | 0.517 | -0.829 | 0.263 | 0.302 | 0.318 | 0.175 | 0.245 | 0.273 | 0.303 | 0.138 | 0.247 | 0.229 | 0.263 | 0.179 | 0.172 | 0.28 | 0.26 | 0.145 | 0.225 | 0.144 | 0.233 |
| WPA (Winst Per Aandeel)
| 0.43 | 0.41 | 0.36 | 0.16 | 0.22 | 0.26 | 0.37 | 0.49 | 0.28 | 0.16 | 0.18 | 0.19 | 0.36 | 0.65 | 0.32 | 0.21 | 0.34 | 0.33 | 0.17 | 0.19 | 0.26 | 0.27 | 0.32 | 0.12 | 0.25 | 0.28 | 0.28 | 0.2 | 0.26 | 0.24 | 0.23 | 0.13 | 0.24 | 0.22 | 0.32 | 0.13 | 0.24 | 0.29 | 0.35 | -0.92 | 0.29 | 0.33 | 0.4 | 0.19 | 0.27 | 0.33 | 0.35 | 0.13 | 0.23 | 0.19 | 0.23 | 0.17 | 0.16 | 0.28 | 0.2 | 0.14 | 0.21 | 0.14 | 0.17 |
| Verwaterde WPA
| 0.43 | 0.41 | 0.36 | 0.16 | 0.22 | 0.26 | 0.37 | 0.49 | 0.28 | 0.16 | 0.18 | 0.19 | 0.36 | 0.65 | 0.32 | 0.21 | 0.34 | 0.33 | 0.17 | 0.19 | 0.26 | 0.27 | 0.32 | 0.12 | 0.25 | 0.28 | 0.28 | 0.2 | 0.26 | 0.24 | 0.23 | 0.13 | 0.24 | 0.22 | 0.31 | 0.13 | 0.24 | 0.29 | 0.34 | -0.89 | 0.29 | 0.32 | 0.38 | 0.19 | 0.26 | 0.33 | 0.33 | 0.13 | 0.23 | 0.19 | 0.23 | 0.17 | 0.16 | 0.28 | 0.17 | 0.14 | 0.21 | 0.14 | 0.15 |
| EBITDA
| 0 | 7,073.235 | 6,734.919 | 3,488.529 | 4,879.301 | 5,384.927 | -6.602 | 7,376.998 | 5,508.145 | 3,806.368 | 3,562.093 | 3,550.709 | 6,561.727 | 13,620.03 | 5,345.153 | 3,059.422 | 5,474.181 | 5,368.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,971.229 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA ratio
| 0 | 0.331 | 0.317 | 0.212 | 0.297 | 0.308 | 0.832 | 0.766 | 0.634 | 0.475 | 0.339 | 0.338 | 0.446 | 1.079 | 0.692 | 0.562 | 0.717 | 0.788 | 0.855 | 0.775 | 0.88 | 0.928 | 0.96 | 0.79 | 0.867 | 0.865 | 0.823 | 0.771 | 0.773 | 0.843 | 0.895 | 0.668 | 0.762 | 0.77 | 0.909 | 0.711 | 0.806 | 0.894 | 0.938 | -0.388 | 0.734 | 0.81 | 0.788 | 0.645 | 0.728 | 0.728 | 0.746 | 0.689 | 0.742 | 0.758 | 0.8 | 0.731 | 0.743 | 0.82 | 0.764 | 0.656 | 0.711 | 0.836 | 0.709 |