CTBC Financial Holding Co., Ltd.
TWSE:2891.TW
38.95 (TWD) • At close January 16, 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
| 49,773.835 | 43,655.429 | 156,183.809 | 68,692.961 | 44,694.12 | 39,706.136 | 24,308.444 | -275.616 | 41,896.384 | 45,810.888 | 63,533.52 | 49,561.676 | 51,025.38 | 37,136.618 | 47,349.013 | 34,017.482 | 49,316.359 | 46,940.323 | 63,049.768 | 65,898.625 | 68,988.851 | 47,886.257 | 79,819.741 | 84,345.869 | 84,492.703 | 68,672.561 | 75,759.288 | 90,384.266 | 88,410.136 | 75,724.66 | 93,796.204 | 84,194.678 | 84,569.901 | 75,374.905 | 75,501.822 | 67,736.734 | 48,314.967 | 46,095.666 | 54,252.571 | 49,667.613 | 60,015.757 | 37,325.229 | 40,660.058 | 42,771.055 | 31,041.24 | 28,279.162 | 25,040.919 | 18,609.937 | 28,333.414 | 25,404.789 | 22,251.424 | 17,170.668 | 14,626.016 | 14,466.749 | 13,487.614 | 14,054.537 | 13,823.835 | 14,710.219 | 12,860.035 |
| Kosten van de omzet
| 0 | -85,216.877 | 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
| 49,773.835 | 128,872.306 | 156,183.809 | 68,692.961 | 44,694.12 | 39,706.136 | 24,308.444 | -275.616 | 41,896.384 | 45,810.888 | 63,533.52 | 49,561.676 | 51,025.38 | 37,136.618 | 47,349.013 | 34,017.482 | 49,316.359 | 46,940.323 | 63,049.768 | 65,898.625 | 68,988.851 | 47,886.257 | 79,819.741 | 84,345.869 | 84,492.703 | 68,672.561 | 75,759.288 | 90,384.266 | 88,410.136 | 75,724.66 | 93,796.204 | 84,194.678 | 84,569.901 | 75,374.905 | 75,501.822 | 67,736.734 | 48,314.967 | 46,095.666 | 54,252.571 | 49,667.613 | 60,015.757 | 37,325.229 | 40,660.058 | 42,771.055 | 31,041.24 | 28,279.162 | 25,040.919 | 18,609.937 | 28,333.414 | 25,404.789 | 22,251.424 | 17,170.668 | 14,626.016 | 14,466.749 | 13,487.614 | 14,054.537 | 13,823.835 | 14,710.219 | 12,860.035 |
| Brutowinstmarge
| 1 | 2.952 | 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
| 8,139.386 | 22,065.87 | 7,358.243 | 8,239.215 | 7,444.051 | 7,241.698 | 6,610.412 | 7,073.819 | 6,075.569 | 5,853.754 | 5,487.479 | 5,825.339 | 5,133.234 | 5,158.611 | 5,024.654 | 5,625.631 | 5,203.567 | 5,304.076 | 5,124.528 | 6,101.945 | 5,542.353 | 5,640.406 | 5,005.876 | 6,405.586 | 5,866.449 | 5,768.535 | 5,307.687 | 6,419.301 | 5,880.744 | 5,799.87 | 5,333.568 | 6,071.291 | 6,009.851 | 5,991.504 | 5,745.194 | 6,272.196 | 5,889.864 | 5,495.691 | 5,201.475 | 6,176.527 | 5,492.659 | 4,298.733 | 3,570.522 | 4,312.075 | 3,698.929 | 3,679.531 | 3,289.806 | 3,976.869 | 3,399.822 | 3,199.031 | 3,336.901 | 3,548.344 | 3,390.614 | 3,253.822 | 3,076.525 | 3,494.304 | 3,286.037 | 3,076.867 | 2,986.435 |
| Verkoop- en marketingkosten
| 0 | 1,005.776 | 916.032 | 2,765.835 | 1,027.723 | 937.978 | 869.056 | 1,122.328 | 761.737 | 678.937 | 681.812 | 865.486 | 638.287 | 715.558 | 587.156 | 844.667 | 767.813 | 711.404 | 718.698 | 1,060.941 | 914.973 | 853.341 | 791.481 | 989.345 | 852.151 | 785.755 | 682.86 | 1,040.95 | 821.413 | 817.6 | 659.743 | 944.693 | 928.684 | 1,008.23 | 861.428 | 974.613 | 857.829 | 794 | 681.811 | 1,046.051 | 791.811 | 653.29 | 489.043 | 567.01 | 483.755 | 447.277 | 361.585 | 422.52 | 397.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 8,139.386 | 23,071.646 | 7,358.243 | 8,239.215 | 7,444.051 | 7,241.698 | 6,610.412 | 7,073.819 | 6,075.569 | 5,853.754 | 5,487.479 | 5,825.339 | 5,133.234 | 5,158.611 | 5,024.654 | 5,625.631 | 5,203.567 | 5,304.076 | 5,124.528 | 6,101.945 | 5,542.353 | 5,640.406 | 5,005.876 | 6,405.586 | 5,866.449 | 5,768.535 | 5,307.687 | 6,419.301 | 5,880.744 | 5,799.87 | 5,333.568 | 6,071.291 | 6,009.851 | 5,991.504 | 5,745.194 | 6,272.196 | 5,889.864 | 5,495.691 | 5,201.475 | 6,176.527 | 5,492.659 | 4,298.733 | 3,570.522 | 4,312.075 | 3,698.929 | 3,679.531 | 3,289.806 | 3,976.869 | 3,399.822 | 3,199.031 | 3,336.901 | 3,548.344 | 3,390.614 | 3,253.822 | 3,076.525 | 3,494.304 | 3,286.037 | 3,076.867 | 2,986.435 |
| Overige kosten
| 41,634.449 | 0 | -65,274.89 | -68,507.706 | -58,656.416 | -58,134.989 | 686.889 | -10,931.866 | 20,354.7 | 25,101.637 | 34,804.669 | 32,031.759 | 28,238.294 | 15,937.046 | 19,109.593 | 18,624.677 | 24,405.895 | 27,725.626 | 41,557.033 | 52,313.635 | 42,724.941 | 29,331.781 | 60,606.422 | 70,962.795 | 67,052.223 | 48,568.026 | 57,150.465 | 75,117.576 | 68,131.003 | 58,474.501 | 77,361.697 | 71,438.445 | 66,574.457 | 59,232.541 | 58,759.541 | 48,614.966 | 31,611.058 | 32,169.41 | 37,761.955 | 7,554.462 | 8,268.762 | -7,980.042 | 7,405.892 | 32,419.718 | 20,703.304 | 16,701.122 | 14,394.27 | 7,599.266 | 18,823.305 | 16,382.456 | 12,702.562 | 8,095.04 | 5,538.001 | 5,838.209 | 4,493.537 | 5,462.393 | 6,337.274 | 5,175.454 | 4,799.524 |
| Bedrijfskosten
| 49,773.835 | 43,655.429 | 65,274.89 | 68,507.706 | 18,218.605 | 20,014.254 | 7,297.301 | -3,858.047 | 26,430.269 | 30,955.391 | 40,292.148 | 37,857.098 | 33,371.528 | 21,095.657 | 24,134.247 | 24,250.308 | 29,609.462 | 33,029.702 | 46,681.561 | 58,415.58 | 48,267.294 | 34,972.187 | 65,612.298 | 77,368.381 | 72,918.672 | 54,336.561 | 62,458.152 | 81,536.877 | 74,011.747 | 64,274.371 | 82,695.265 | 77,509.736 | 72,584.308 | 65,224.045 | 64,504.735 | 54,887.162 | 37,500.922 | 37,665.101 | 42,963.43 | 13,730.989 | 13,761.421 | -3,681.309 | 10,976.414 | 36,731.793 | 24,402.233 | 20,380.653 | 17,684.076 | 11,576.135 | 22,223.127 | 19,581.487 | 16,039.463 | 11,643.384 | 8,928.615 | 9,092.031 | 7,570.062 | 8,956.697 | 9,623.311 | 8,252.321 | 7,785.959 |
| Bedrijfsresultaat
| 0 | 22,712.876 | -202.639 | -140.156 | 23,355.292 | 16,711.746 | 33,380.836 | 14,012.37 | 21,842.776 | 17,713.096 | 24,848.017 | 12,774.881 | 19,496.242 | 18,472.521 | 26,198.667 | 11,561.708 | 22,892.754 | 16,375.836 | 21,170.481 | 12,486.573 | 29,004.737 | 19,979.362 | 21,358.529 | 13,488.076 | 17,146.63 | 19,489.079 | 19,127.831 | 14,475.811 | 18,646.744 | 15,497.705 | 16,585.182 | 10,149.199 | 15,011.026 | 13,857.347 | 13,737.626 | 16,655.367 | 14,730.438 | 14,041.579 | 17,008.003 | 9,502.083 | 16,609.946 | 26,703.178 | 13,220.294 | 4,387.688 | 9,252.941 | 11,466.449 | 11,066.671 | 10,201.305 | 8,903.511 | 9,876.09 | 9,529.788 | 7,803.034 | 7,125.958 | 10,001.297 | 8,441.95 | 6,366.625 | 6,809.578 | 7,224.815 | 7,212.107 |
| Bedrijfsresultaat ratio
| 0 | 0.52 | -0.001 | -0.002 | 0.523 | 0.421 | 1.373 | -50.84 | 0.521 | 0.387 | 0.391 | 0.258 | 0.382 | 0.497 | 0.553 | 0.34 | 0.464 | 0.349 | 0.336 | 0.189 | 0.42 | 0.417 | 0.268 | 0.16 | 0.203 | 0.284 | 0.252 | 0.16 | 0.211 | 0.205 | 0.177 | 0.121 | 0.177 | 0.184 | 0.182 | 0.246 | 0.305 | 0.305 | 0.313 | 0.191 | 0.277 | 0.715 | 0.325 | 0.103 | 0.298 | 0.405 | 0.442 | 0.548 | 0.314 | 0.389 | 0.428 | 0.454 | 0.487 | 0.691 | 0.626 | 0.453 | 0.493 | 0.491 | 0.561 |
| Totaal overige inkomsten en kosten netto
| 25,307.974 | -2,258.093 | -3,797.618 | 6,970.654 | -37,878.144 | -57,446.846 | -67,172.522 | -13,761.31 | -16,972.274 | -7,879.646 | -33,873.655 | -43,125.157 | -68,311.573 | -73,687.244 | -67,426.308 | -88,657.069 | -75,906.193 | -73,351.831 | -71,698.902 | -101,726.612 | -71,528.119 | -66,725.755 | -86,923.368 | -105,797.138 | -89,493.81 | -41,753.584 | -88,033.012 | -97,308.621 | -81,096.651 | -67,097.45 | -114,443.073 | -69,461.523 | -84,803.675 | -71,253.436 | -5,170.075 | -54,188.239 | -35,801.651 | -35,801.441 | -42,357.484 | -34,788.165 | -43,977.01 | -14,976.181 | -34,528.97 | -40,015.157 | -22,663.408 | -2,374.953 | -2,423.585 | -2,980.526 | -3,255.703 | -3,409.923 | -3,477.173 | -3,258.125 | -3,125.481 | -2,825.535 | -2,598.738 | -2,700.403 | -2,612.498 | -2,473.945 | -2,496.278 |
| Inkomen voor belasting
| 25,307.974 | 20,454.783 | 25,492.698 | 10,261.66 | 23,678.424 | 17,045.251 | 15,795.737 | 251.06 | 13,109.939 | 12,620.972 | 21,066.966 | 8,664.382 | 15,910.811 | 14,914.573 | 22,554.392 | 7,612.352 | 18,571.267 | 11,155.169 | 14,238.269 | 4,950.692 | 21,153.893 | 12,056.46 | 13,648.033 | 6,057.232 | 10,135.504 | 12,972.409 | 13,224.354 | 9,068.088 | 13,375.396 | 10,506.523 | 11,776.288 | 5,537.546 | 10,589.952 | 9,257.126 | 8,567.551 | 11,403.854 | 9,407.918 | 8,751.942 | 11,486.607 | 3,748.139 | 10,761.122 | 21,748.479 | 8,903.474 | 534.033 | 5,527.708 | 7,856.185 | 7,634.189 | 6,742.233 | 5,363.616 | 6,466.167 | 6,052.615 | 4,544.909 | 4,000.477 | 7,175.762 | 5,843.212 | 3,666.222 | 4,197.08 | 4,750.87 | 4,715.829 |
| Inkomen voor belasting ratio
| 0.508 | 0.469 | 0.163 | 0.149 | 0.53 | 0.429 | 0.65 | -0.911 | 0.313 | 0.276 | 0.332 | 0.175 | 0.312 | 0.402 | 0.476 | 0.224 | 0.377 | 0.238 | 0.226 | 0.075 | 0.307 | 0.252 | 0.171 | 0.072 | 0.12 | 0.189 | 0.175 | 0.1 | 0.151 | 0.139 | 0.126 | 0.066 | 0.125 | 0.123 | 0.113 | 0.168 | 0.195 | 0.19 | 0.212 | 0.075 | 0.179 | 0.583 | 0.219 | 0.012 | 0.178 | 0.278 | 0.305 | 0.362 | 0.189 | 0.255 | 0.272 | 0.265 | 0.274 | 0.496 | 0.433 | 0.261 | 0.304 | 0.323 | 0.367 |
| Belastingkosten
| 3,522.741 | 3,866.776 | 4,369.947 | 2,626.42 | 3,581.93 | 858.099 | 2,293.742 | 685.696 | 4,942.611 | 4,329.903 | 4,477.617 | 1,141.86 | 2,885.216 | 1,173.899 | 2,844.97 | 884.977 | 1,622.509 | 4,137.234 | 2,077.182 | 244.613 | 3,374.446 | 2,734.146 | 2,573.597 | 1,268.742 | 792.818 | 3,297.377 | 995.351 | 2,863.937 | 1,749.957 | 1,325.812 | 1,562.409 | 938.411 | 1,562.71 | 1,517.605 | 2,000.575 | 951.348 | 1,683.469 | 1,302.368 | 1,711.094 | 1,598.827 | 1,949.018 | 1,063.7 | 1,106.089 | -2,700.257 | 555.137 | 998.726 | 1,188.269 | 1,080.359 | 656.979 | 802.219 | 864.282 | 773.074 | 626.252 | 912.611 | 955.398 | 547.038 | 692.814 | 993.436 | 955.023 |
| Nettowinst
| 21,442.491 | 16,286.745 | 20,920.112 | 7,495.084 | 19,773.362 | 15,853.647 | 12,959.386 | -434.636 | 7,891.053 | 8,002.818 | 16,292.457 | 7,730.16 | 13,025.549 | 13,740.532 | 19,708.717 | 6,727.188 | 16,949.109 | 7,017.158 | 12,159.951 | 4,706.169 | 17,778.634 | 9,321.414 | 11,073.589 | 4,788.168 | 9,341.766 | 9,674.688 | 12,227.803 | 6,203.534 | 11,625.38 | 9,179.695 | 10,213.608 | 4,599.803 | 9,026.314 | 7,737.559 | 6,565.301 | 10,451.795 | 7,722.797 | 7,448.592 | 9,774.392 | 2,148.555 | 8,810.555 | 20,682.72 | 7,795.177 | 3,232.569 | 4,969.904 | 6,856.414 | 6,443.898 | 5,660.111 | 4,705.257 | 5,662.9 | 5,186.403 | 3,769.81 | 3,372.563 | 6,261.296 | 4,885.869 | 3,116.741 | 3,502.194 | 3,755.659 | 3,759.394 |
| Nettowinstmarge
| 0.431 | 0.373 | 0.134 | 0.109 | 0.442 | 0.399 | 0.533 | 1.577 | 0.188 | 0.175 | 0.256 | 0.156 | 0.255 | 0.37 | 0.416 | 0.198 | 0.344 | 0.149 | 0.193 | 0.071 | 0.258 | 0.195 | 0.139 | 0.057 | 0.111 | 0.141 | 0.161 | 0.069 | 0.131 | 0.121 | 0.109 | 0.055 | 0.107 | 0.103 | 0.087 | 0.154 | 0.16 | 0.162 | 0.18 | 0.043 | 0.147 | 0.554 | 0.192 | 0.076 | 0.16 | 0.242 | 0.257 | 0.304 | 0.166 | 0.223 | 0.233 | 0.22 | 0.231 | 0.433 | 0.362 | 0.222 | 0.253 | 0.255 | 0.292 |
| WPA (Winst Per Aandeel)
| 1.1 | 0.73 | 1.07 | 0.38 | 0.96 | 0.81 | 0.66 | -0.022 | 0.41 | 0.35 | 0.84 | 0.35 | 0.61 | 0.7 | 1.01 | 0.35 | 0.87 | 0.31 | 0.62 | 0.24 | 0.91 | 0.44 | 0.57 | 0.25 | 0.48 | 0.5 | 0.63 | 0.32 | 0.6 | 0.47 | 0.52 | 0.24 | 0.46 | 0.4 | 0.34 | 0.59 | 0.4 | 0.42 | 0.55 | 0.12 | 0.49 | 1.07 | 0.44 | 0.18 | 0.28 | 0.39 | 0.4 | 0.33 | 0.27 | 0.35 | 0.33 | 0.25 | 0.22 | 0.41 | 0.33 | 0.2 | 0.23 | 0.26 | 0.25 |
| Verwaterde WPA
| 1.1 | 0.78 | 1.07 | 0.38 | 0.96 | 0.81 | 0.66 | -0.022 | 0.41 | 0.35 | 0.84 | 0.35 | 0.61 | 0.7 | 1.01 | 0.35 | 0.87 | 0.31 | 0.62 | 0.24 | 0.91 | 0.44 | 0.57 | 0.25 | 0.48 | 0.5 | 0.63 | 0.32 | 0.6 | 0.47 | 0.52 | 0.24 | 0.46 | 0.4 | 0.34 | 0.59 | 0.4 | 0.42 | 0.55 | 0.12 | 0.49 | 1.07 | 0.44 | 0.18 | 0.28 | 0.39 | 0.4 | 0.33 | 0.27 | 0.35 | 0.33 | 0.25 | 0.22 | 0.41 | 0.33 | 0.2 | 0.23 | 0.26 | 0.25 |
| EBITDA
| 0 | 22,497.239 | 0 | 0 | 25,719.097 | 18,984.041 | 0 | 0 | 15,297.858 | 14,638.636 | 23,080.994 | 10,295.094 | 17,591.393 | 16,657.364 | 24,321.308 | 9,446.195 | 20,211.965 | 12,250.406 | 16,302.288 | 0 | 22,678.111 | 13,492.851 | 15,052.992 | 14,020.715 | 0 | 11,904.205 | 13,893.597 | 8,881.784 | 14,081.056 | 11,453.394 | 12,647.082 | 6,485.337 | 11,455.45 | 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 | 0.515 | 0.011 | 0.027 | 0.571 | 0.475 | 1.463 | -58.67 | 0.571 | 0.432 | 0.423 | 0.299 | 0.42 | 0.55 | 0.595 | 0.399 | 0.504 | 0.39 | 0.367 | 0.219 | 0.448 | 0.455 | 0.29 | 0.173 | 0.216 | 0.298 | 0.266 | 0.171 | 0.222 | 0.218 | 0.187 | 0.132 | 0.189 | 0.196 | 0.194 | 0.259 | 0.321 | 0.323 | 0.325 | 0.204 | 0.287 | 0.729 | 0.336 | 0.114 | 0.314 | 0.423 | 0.462 | 0.575 | 0.332 | 0.409 | 0.452 | 0.486 | 0.525 | 0.73 | 0.668 | 0.496 | 0.536 | 0.532 | 0.607 |