First Financial Holding Co., Ltd.

TWSE:2892.TW

27.85 (TWD) • At close January 16, 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 415,068.277420,805.747390,383.285426,043.51361,639.371357,610.182370,192.298405,968.052353,274.722347,729.164413,013.867408,059.67335,205.431323,589.223342,069.288306,026.496317,328.608249,063.353255,758.781328,537.139265,597.208253,971.03265,658.445272,127.447286,032.229320,639.149223,417.39243,868.611232,406.491239,139.729250,426.252274,263.838268,112.31263,072.588275,642.172304,506.856323,276.846306,895.001268,997.466243,459.01235,654.6261,097.775243,354.934219,270.365211,176.187200,403.128209,476.634175,289.816175,627.232175,315.181175,208.315176,556.749186,723.21136,189.202149,617.154142,272.513
Kortetermijnbeleggingen 0-349,024.9110-625,603.1980000000000000000000000000000000000000000000000000000
Liquide middelen en kortetermijnbeleggingen 415,068.27771,780.836390,383.285-199,559.688361,639.371357,610.182370,192.298405,968.052353,274.722347,729.164413,013.867408,059.67335,205.431323,589.223342,069.288306,026.496317,328.608249,063.353255,758.781328,537.139265,597.208253,971.03265,658.445272,127.447286,032.229320,639.149223,417.39243,868.611232,406.491239,139.729250,426.252274,263.838268,112.31263,072.588275,642.172304,506.856323,276.846306,895.001268,997.466243,459.01235,654.6261,097.775243,354.934219,270.365211,176.187200,403.128209,476.634175,289.816175,627.232175,315.181175,208.315176,556.749186,723.21136,189.202149,617.154142,272.513
Nettovorderingen 76,646.9780000000000000044,679.51773,954.09699,225.87897,370.08337,897.29767,686.78570,599.34871,287.12384,548.75876,759.10883,720.23169,996.69573,982.26168,359.49966,065.86164,243.33562,848.00970,000.42659,985.77568,091.86175,766.36460,413.63966,380.65562,224.79564,860.661,330.60361,476.00857,547.47269,439.02566,371.52871,286.96264,569.18258,693.02855,068.74965,817.9161,457.58561,314.47995,310.63177,976.26871,552.80870,371.223
Voorraad 00-460,881.747135,053.136-427,857.148-441,412.589-433,343.454-464,214.337-407,172.549-404,646.898-472,460.69-463,904.963-385,789.902-379,307.871-453,854.95300000000000000000000000000000000000000000
Overige vlottende activa -76,646.97800492,746.0660000000000000000000000000000000000000000000000000000
Totaal vlottende activa 415,068.27771,780.836458,957.33492,746.066424,151.312431,606.09425,361.762454,654.758400,702.534398,440.87470,517.183461,861.992383,785.423377,445.203451,833.477406,708.195391,282.704348,289.231353,128.864397,296.529333,283.993324,570.378336,945.568356,676.205362,791.337404,359.38293,414.085317,850.872300,765.99305,205.59314,669.587337,111.847338,112.736323,058.363343,734.033380,273.22383,690.485373,275.656331,222.261308,319.61296,985.203322,573.783300,902.406288,709.39277,547.715271,690.09274,045.816233,982.844230,695.981241,133.091236,665.9237,871.228282,033.841214,165.47221,169.962212,643.736
Niet-vlottende activa:
Materiële vaste activa, netto 30,181.38530,433.46630,165.36830,596.16129,912.06329,964.59529,977.63630,169.57129,698.49629,780.65629,765.35629,906.00529,794.01829,977.87630,223.99229,954.28729,408.10529,517.90229,373.11729,489.94829,629.15629,383.74929,251.87627,162.2727,033.97327,140.19127,198.03127,294.56527,072.12927,168.16127,204.30227,367.81927,415.69927,500.82127,617.94827,749.8327,704.75728,277.47428,199.50128,299.05727,833.96528,354.39128,402.07328,464.7527,893.28427,914.80128,235.40527,108.36327,045.45727,203.0426,995.61826,370.10426,295.92423,895.77923,918.17823,693.585
Goodwill 00000000000000000000000000000000000000000000000-44.38600000000
Immateriële activa 01,032.7171,029.7251,133.044946.547965.551,013.5711,102.917902.882860.216936.5131,009.262744.877783.527852.167919.331592.065592.149614.288683.552466.627428.655462.415515.359386.064379.592396.96444.235336.466338.673378.52417.196337.749343.188365.854410.793361.431356.203391.712430.11347.618376.205381.965345.807245.44261.249269.629304.425211.0210000000
Goodwill en immateriële activa 986.4021,032.7171,029.7251,133.044946.547965.551,013.5711,102.917902.882860.216936.5131,009.262744.877783.527852.167919.331592.065592.149614.288683.552466.627428.655462.415515.359386.064379.592396.96444.235336.466338.673378.52417.196337.749343.188365.854410.793361.431356.203391.712430.11347.618376.205381.965345.807245.44261.249269.629260.039211.021219.363151.257165.672160.16182.531212.878260.986
Langetermijnbeleggingen 1,537,298.87301,549,932.98918,423.6951,490,939.4341,435,014.8591,412,941.9781,329,460.1811,306,131.41,283,070.091,268,535.4951,184,849.41,166,366.0151,168,226.2681,148,815.7341,181,958.9871,079,262.611,063,774.5681,008,005.748992,304.556905,352.291910,037.621960,939.447836,680.636814,746.914788,802.21710,772.313689,927.336680,135.004658,051.538663,234.137616,995.323636,783.557631,978.41613,300.038592,202.255578,041.543544,596.005528,164.094503,102.974498,882.126499,676.424494,348.718494,726.909444,186.185411,952.236398,390.24403,306.499406,987.689406,932.403429,935.867443,166.705421,909.685441,484.238455,552.729536,462.701
Belastingvorderingen 005,013.1854,442.9874,005.8893,704.2863,727.5974,256.2514,269.4543,232.3312,752.5582,785.2853,052.3853,070.5283,031.62300000000000000000000000000000000000000000
Overige niet-vlottende activa -1,568,466.664,084,349.159-5,013.1853,882,068.365-4,005.889-3,704.286-3,727.597-4,256.251-4,269.454-3,232.331-2,752.558-2,785.285-3,052.385-3,070.528-3,031.623-1,212,832.605-1,109,262.78-1,093,884.619-1,037,993.153-1,022,478.056-935,448.074-939,850.025-990,653.738-864,358.265-842,166.951-816,321.993-738,367.304-717,666.136-707,543.599-685,558.372-690,816.959-644,780.338-664,537.005-659,822.419-641,283.84-620,362.878-606,107.731-573,229.682-556,755.307-531,832.141-527,063.709-528,407.02-523,132.756-523,537.466-472,324.909-440,128.286-426,895.274-430,674.901-434,244.167-434,354.806-457,082.742-469,702.481-448,365.769-465,562.548-479,683.785-560,417.272
Totaal niet-vlottende activa 4,232,150.7524,115,815.3421,581,128.0823,936,664.2521,521,798.0441,465,945.0041,443,933.1851,360,732.6691,336,732.7781,313,710.9621,299,237.3641,215,764.6671,196,904.911,198,987.6711,179,891.8931,212,832.6051,109,262.781,093,884.6191,037,993.1531,022,478.056935,448.074939,850.025990,653.738864,358.265842,166.951816,321.993738,367.304717,666.136707,543.599685,558.372690,816.959644,780.338664,537.005659,822.419641,283.84620,362.878606,107.731573,229.682556,755.307531,832.141527,063.709528,407.02523,132.756523,537.466472,324.909440,128.286426,895.274430,674.901434,244.167434,354.806457,082.742469,702.481448,365.769465,562.548479,683.785560,417.272
Totaal activa 4,647,219.0294,619,023.6944,548,915.5014,429,410.3184,365,570.1774,259,284.4154,258,760.4814,157,195.9824,028,407.0173,966,589.4763,911,335.0043,739,593.9073,625,891.4093,600,729.0953,596,889.7043,550,503.6913,403,244.6413,298,071.2313,211,987.4723,206,767.0753,016,429.9372,998,195.5773,053,556.8282,935,204.4192,882,678.4422,869,642.4082,655,474.2772,634,058.6052,585,732.9982,556,131.5272,566,876.7312,541,156.3352,530,944.1462,488,307.9942,477,173.8922,500,095.8122,469,655.1922,386,009.3982,356,942.8892,355,708.6832,327,379.0232,336,668.8672,306,450.0132,263,385.3522,207,908.8632,170,366.2922,147,634.0162,118,537.5612,086,511.8952,095,331.1962,091,074.3182,080,969.6252,113,049.642,013,214.8782,035,254.8452,048,866.603
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 93,768.8632,504.78762,734.10114,725.03167,192.81972,424.91553,922.23152,503.67746,635.35381,656.65444,864.02952,255.7946,705.75269,296.653100,681.50140,445.83579,507.469124,186.663100,099.16637,735.962,933.15190,405.17780,772.06291,680.59187,441.839105,929.59765,025.53483,516.583000000000000000000065,457.06269,916.70377,270.19668,372.40263,140.92394,636.668,171.67367,816.12465,273.827
Kortlopende schulden 00000000000000000000000000000000000000000000000000000000
Belastingschulden 3,797.94,781.0426,349.9255,362.6675,100.6393,962.8774,932.0794,427.2994,190.7163,570.9784,524.4974,314.3784,264.3153,619.1294,164.0393,880.7223,767.2733,345.6473,251.2133,549.0243,049.393,362.1932,272.32,282.292,139.2291,638.6872,492.2922,849.82,567.8132,730.2742,035.21,905.4542,057.0912,603.7482,898.2612,485.8463,189.3582,745.1662,107.8341,680.9811,835.8642,362.1652,614.5822,302.1212,797.1132,640.0582,409.1811,893.892000800.3670000
Uitgestelde opbrengsten 00-294,182.51222.279-269,698.805-239,224.695-251,949.361-264,364.452-289,264.442-252,360.439-302,497.885-254,416.238-247,668.991-223,012.658-214,070.68300000000000000000000000000000000000000000
Overige kortlopende verplichtingen -97,566.76-37,285.829-69,084.026-20,087.698-72,293.458-76,387.792-58,854.31-56,930.976-50,826.069-85,227.632-49,388.526-56,570.168-50,970.067-72,915.782-104,845.542,416,261.461-83,274.742-127,532.31-103,350.379-41,284.924-65,982.541-93,767.37-83,044.362-93,962.881-2,139.229-107,568.284-67,517.826-86,366.383-2,567.813-2,730.274-2,035.2-1,905.454-2,057.091-2,603.748-2,898.261-2,485.846-3,189.358-2,745.166-2,107.834-1,680.981-1,835.864-2,362.165-2,614.582-2,302.121-2,797.113-2,640.058-2,409.181-67,350.954-69,916.703-77,270.196-68,372.402-800.367-94,636.6-68,171.673-67,816.12426.019
Totaal kortlopende verplichtingen 02,634,640.13462,734.1012,853,408.39167,192.81972,424.91553,922.23152,503.67746,635.35381,656.65444,864.02952,255.7946,705.75269,296.653100,681.50196,448.01779,507.469124,186.663100,099.16668,597.99362,933.15190,405.17780,772.06291,680.59187,441.839105,929.59765,025.5347,372.6527,047.2966,160.6477,442.6477,307.9256,518.0226,030.6758,235.6957,800.237,146.81508,014.7967,701.2937,447.7586,937.0557,367.7346,776.7286,157.6896,075.7276,787.79565,457.06269,916.70377,270.19668,372.40263,140.92394,636.668,171.67367,816.12465,299.846
Langlopende verplichtingen:
Langetermijnschulden 01,674.204066,321.05800000000000000000000000000000000000000000000036,564.89236,401.35637,078.77537,979.64240,042.2741,698.57237,844.221
Uitgestelde opbrengsten niet-vlottend 0093,722.852996,923.62291,009.5687,471.988-8,009.615-7,429.024-7,043.203-6,567.363-6,582.527-6,856.51565,316.97665,019.33763,947.43800000000000000000000000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 008,434.4698,246.0928,255.8638,021.3518,009.6157,429.0247,043.2036,567.3636,582.5276,856.5156,834.3176,906.4736,759.77300000000000000000000000000000000000000000
Overige niet-vlottende verplichtingen 04,364,687.40304,106,398.77000000000000000000000000000000000000000000000-36,564.892-36,401.356-37,078.775-37,979.642-40,042.27-41,698.572-37,844.221
Totaal niet-vlottende verplichtingen 04,366,361.607102,157.3211,327,557.52999,265.42395,493.33953,922.23152,503.67746,635.35381,656.65444,864.02952,255.7972,151.29371,925.8170,707.21170,886.79359,857.91959,952.70658,456.41257,556.54158,862.11661,264.25864,695.18561,972.53264,368.94548,194.82151,513.2022,442,007.6382,393,729.1792,369,340.542,371,929.832,349,127.4132,341,231.4232,302,210.4852,284,968.2182,312,108.8262,284,887.9662,231,548.7412,198,949.2182,201,332.1292,177,655.0042,190,690.4412,160,542.9132,122,179.1992,069,420.3922,034,545.2222,010,830.56651,471.60149,292.81136,564.89236,401.35637,078.77537,979.64240,042.2741,698.57237,844.221
Totaal passiva 4,382,059.0294,364,687.4034,289,560.0794,180,965.924,123,561.0864,023,826.5834,022,288.5273,933,073.4123,810,991.2193,753,775.2523,680,718.6213,515,047.0493,402,835.7493,371,550.4923,372,096.6653,329,296.8223,186,911.2853,085,787.8982,996,787.432,987,034.5682,800,716.6262,787,193.5282,839,362.7652,729,901.3472,679,179.3412,671,901.6212,453,695.5162,442,007.6382,393,729.1792,369,340.542,371,929.832,349,127.4132,341,231.4232,302,210.4852,284,968.2182,312,108.8262,284,887.9662,231,548.7412,198,949.2182,201,332.1292,177,655.0042,190,690.4412,160,542.9132,122,179.1992,069,420.3922,034,545.2222,010,830.5661,984,050.0171,952,263.4431,963,651.2131,959,502.9241,953,608.8741,985,070.2111,905,334.1241,927,168.3881,942,117.601
Eigen vermogen:
Preferente aandelen 00000000000000000000000000000000000000000000000000000000
Gewone aandelen 140,287.499136,201.455136,201.455136,201.455136,201.455136,201.455132,234.423132,234.423132,234.423132,234.423129,641.591129,641.591129,641.591128,358.011128,358.011128,358.011128,358.011128,358.011124,619.428124,619.428124,619.428124,619.428123,385.572123,385.572123,385.572123,385.572122,163.933122,163.933122,163.933122,163.933119,768.562119,768.562119,768.562119,768.562114,611.064114,611.064114,611.06498,611.06492,592.54892,592.54892,592.54892,592.54886,535.09286,535.09286,535.09286,535.09281,253.60781,253.60781,253.60781,253.60776,654.34776,654.34776,654.34768,654.34664,768.25164,768.251
Ingehouden winsten 40,701.76167,021.02846,666.10639,891.97836,464.18130,595.92940,732.25734,066.98628,911.7822,928.45735,123.32930,120.71726,447.32535,323.10529,427.69724,275.0221,173.47416,549.95529,479.8526,600.76622,785.28917,286.8227,489.01822,680.54120,212.76215,457.11424,227.42519,798.61319,635.29714,397.84927,600.66323,260.28519,371.84414,697.60427,998.20223,568.43120,193.35316,272.43826,177.96422,068.98919,666.06316,181.0723,106.33319,446.94917,740.61814,827.37621,414.04218,541.36917,395.94815,023.5819,404.96516,409.92215,693.26113,291.18317,355.96515,339.971
Overige gereserveerde algehele resultaten 025,006.5950,576.69746,630.79843,432.29142,749.28437,594.1131,909.99730,358.43131,740.1839,940.29938,873.38640,859.52639,390.26941,096.16719,05717,273.33721,585.41613,494.81620,905.96420,702.24522,723.25217,446.28813,363.55714,027.36514,246.33811,062.3045,682.9065,801.6128,218.4834,935.4146,336.777,810.64814,025.8678,441.9648,651.6048,782.73512,119.5327,114.9347,598.95423,523.41311,104.6755,194.9094,151.8133,091.4618,619.6873,987.027000000000
Overige totale aandeelhoudersvermogen 84,170.7426,107.21826,107.21872,541.96226,107.21826,107.21826,107.21826,107.21826,107.21826,107.21826,107.21826,107.21826,107.21826,107.21826,107.21826,107.21826,107.21826,107.21826,107.21826,107.21826,107.21826,107.21826,107.21826,107.21826,107.21826,107.21826,107.21825,720.16725,720.16725,720.16725,720.16725,720.16725,720.16751,277.78425,916.22125,916.22149,591.54118,200.16718,200.16718,200.167018,200.16718,200.16734,747.20818,200.16733,933.59733,565.03834,204.47834,968.53634,809.14434,853.98133,652.7634,942.26225,239.27425,239.43325,888.678
Totaal eigen vermogen van aandeelhouders 265,160254,336.291259,355.422248,444.398242,009.091235,457.832236,471.954224,122.57217,415.798212,814.224230,616.383224,546.858223,055.66229,178.603224,793.039221,206.869216,333.356212,283.333215,200.042219,732.507215,713.311211,002.049214,194.063205,303.072203,499.101197,740.787201,778.761191,782.643191,740.131186,525.204194,714.054191,775.032189,360.469185,743.95191,860.036187,639.905184,395.958154,077.27157,569.705153,944.75149,266.116145,505.096145,431.729140,729.249137,962.566135,296.065136,232.687133,908.71133,618.091131,086.331130,913.293126,717.029127,289.87107,184.803107,363.649105,996.9
Totaal eigen vermogen 265,160254,336.291259,355.422248,444.398242,009.091235,457.832236,471.954224,122.57217,415.798212,814.224230,616.383224,546.858223,055.66229,178.603224,793.039221,206.869216,333.356212,283.333215,200.042219,732.507215,713.311211,002.049214,194.063205,303.072203,499.101197,740.787201,778.761192,050.967192,003.819186,790.987194,946.901192,028.922189,712.723186,097.509192,205.674187,986.986184,767.226154,460.657157,993.671154,376.554149,724.019145,978.426145,907.1141,206.153138,488.471135,821.07136,803.45134,487.544134,248.452131,679.983131,571.394127,360.751127,979.429107,880.754108,086.457106,749.002
Totaal passiva en aandeelhoudersvermogen 4,647,219.0294,619,023.6944,548,915.5014,429,410.3184,365,570.1774,259,284.4154,258,760.4814,157,195.9824,028,407.0173,966,589.4763,911,335.0043,739,593.9073,625,891.4093,600,729.0953,596,889.7043,550,503.6913,403,244.6413,298,071.2313,211,987.4723,206,767.0753,016,429.9372,998,195.5773,053,556.8282,935,204.4192,882,678.4422,869,642.4082,655,474.2772,634,058.6052,585,732.9982,556,131.5272,566,876.7312,541,156.3352,530,944.1462,488,307.9942,477,173.8922,500,095.8122,469,655.1922,386,009.3982,356,942.8892,355,708.6832,327,379.0232,336,668.8672,306,450.0132,263,385.3522,207,908.8632,170,366.2922,147,634.0162,118,537.5612,086,511.8952,095,331.1962,091,074.3182,080,969.6252,113,049.642,013,214.8782,035,254.8452,048,866.603