King's Town Bank
TWSE:2809.TW
51.1 (TWD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,606.644 | 3,906.003 | 4,346.545 | 2,516.501 | 2,422.53 | 2,897.255 | 1,994.167 | 2,385.554 | 1,202.839 | 1,105.887 | 587.439 | 2,570.191 | 1,959.538 | 2,878.38 | 2,756.019 | 2,642.471 | 2,879.358 | 1,901.241 | 1,674.868 | 2,145.468 | 1,928.68 | 1,820.342 | 2,609.195 | 1,350.758 | 1,958.397 | 1,801.254 | 2,118.711 | 2,524.532 | 2,280.549 | 2,417.805 | 2,021.734 | 1,680.853 | 2,121.121 | 1,948.568 | 2,115.089 | 1,160.058 | 1,253.851 | 2,172.357 | 1,797.536 | 1,921.79 | 1,621.534 | 2,423.357 | 1,758.44 | 1,915.537 | 1,816.274 | 1,718.582 | 1,834.962 | 1,435.019 | 1,495.581 | 1,413.304 | 1,221.815 | 1,111.543 | 1,100.346 | 1,074.391 | 1,097.877 | 958.401 | 980.517 | 978.217 | 902.242 |
| Cost of Revenue
| -1,178.905 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -72.706 | -72.75 | -68.297 | 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 |
| Gross Profit
| 2,785.549 | 3,906.003 | 4,346.545 | 2,516.501 | 2,422.53 | 2,897.255 | 1,994.167 | 2,385.554 | 1,202.839 | 1,105.887 | 587.439 | 2,642.897 | 2,032.288 | 2,946.677 | 2,756.019 | 2,642.471 | 2,879.358 | 1,901.241 | 1,674.868 | 2,145.468 | 1,928.68 | 1,820.342 | 2,609.195 | 1,350.758 | 1,958.397 | 1,801.254 | 2,118.711 | 2,524.532 | 2,280.549 | 2,417.805 | 2,021.734 | 1,680.853 | 2,121.121 | 1,948.568 | 2,115.089 | 1,160.058 | 1,253.851 | 2,172.357 | 1,797.536 | 1,921.79 | 1,621.534 | 2,423.357 | 1,758.44 | 1,915.537 | 1,816.274 | 1,718.582 | 1,834.962 | 1,435.019 | 1,495.581 | 1,413.304 | 1,221.815 | 1,111.543 | 1,100.346 | 1,074.391 | 1,097.877 | 958.401 | 980.517 | 978.217 | 902.242 |
| Gross Profit Ratio
| 1.734 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.028 | 1.037 | 1.024 | 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 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 257.287 | 263.424 | 223.257 | 261.305 | 239.514 | 247.3 | 232.771 | 223.341 | 244.774 | 225.606 | 190.739 | 212.723 | 175.012 | 183.163 | 180.9 | 175.964 | 200.84 | 165.754 | 168.324 | 199.364 | 203.481 | 182.393 | 195.286 | 187.798 | 174.436 | 169.692 | 191.15 | 209.527 | 189.223 | 188.85 | 176.556 | 176.148 | 211.678 | 191.057 | 181.69 | 174.322 | 175.03 | 155.638 | 170.32 | 193.265 | 157.437 | 123.753 | 120.945 | 127.373 | 123.293 | 113.611 | 139.522 | 151.037 | 115.15 | 122.628 | 113.489 | 142.234 | 132.157 | 117.579 | 114.828 | 128.944 | 119.355 | 111.068 | 109.191 |
| Selling & Marketing Expenses
| 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 |
| SG&A
| 257.287 | 263.424 | 223.257 | 261.305 | 239.514 | 247.3 | 232.771 | 223.341 | 244.774 | 225.606 | 190.739 | 212.723 | 175.012 | 183.163 | 180.9 | 175.964 | 200.84 | 165.754 | 168.324 | 199.364 | 203.481 | 182.393 | 195.286 | 187.798 | 174.436 | 169.692 | 191.15 | 209.527 | 189.223 | 188.85 | 176.556 | 176.148 | 211.678 | 191.057 | 181.69 | 174.322 | 175.03 | 155.638 | 170.32 | 193.265 | 157.437 | 123.753 | 120.945 | 127.373 | 123.293 | 113.611 | 139.522 | 151.037 | 115.15 | 122.628 | 113.489 | 142.234 | 132.157 | 117.579 | 114.828 | 128.944 | 119.355 | 111.068 | 109.191 |
| Other Expenses
| 1,349.357 | -289.852 | -248.136 | 40.41 | 20.2 | 19.383 | 418.943 | 370.287 | 348.255 | 294.22 | 294.234 | 15.017 | 9.88 | 9.815 | -19.534 | -22.707 | -28.414 | -25.222 | -114.781 | 3.802 | 10.748 | -22.773 | -21.769 | -48.98 | -12.117 | -13.578 | -153.939 | -51.797 | -40.025 | -35.701 | -101.733 | 36.937 | -27.559 | -112.881 | -220.912 | 47.415 | -388.12 | 3.835 | -2.265 | 359.014 | 169.153 | 223.258 | 228.753 | -196.332 | -61.417 | -286.845 | -7.79 | 14.048 | -21.982 | -37.494 | 3.014 | 1.308 | -21.126 | -1.181 | 3.705 | -0.92 | -0.166 | -9.33 | -14.365 |
| Operating Expenses
| 1,606.644 | 289.852 | 248.136 | 621.142 | 658.339 | 597.979 | 651.714 | 593.628 | 593.029 | 519.826 | 484.973 | 547.055 | 431.154 | 453.881 | 592.774 | 481.639 | 594.563 | 401.537 | 421.995 | 572.702 | 400.431 | 418.386 | 542.18 | 501.678 | 363.331 | 373.905 | 545.477 | 479.699 | 428.002 | 409.546 | 557.031 | 379.823 | 517.04 | 401.606 | 535.411 | 366.723 | 314.709 | 447.745 | 480.332 | 552.279 | 326.59 | 347.011 | 349.698 | 381.396 | 401.58 | 297.455 | 361.706 | 359.931 | 370.064 | 384.073 | 365.237 | 379.931 | 356.357 | 359.635 | 357.498 | 373.716 | 373.842 | 375.079 | 392.082 |
| Operating Income
| 1,196.872 | 1,561.266 | 2,395.691 | 2,017.745 | 2,448.703 | 1,782.769 | 2,235.373 | 2,439.247 | 991.839 | 1,296.423 | 428.15 | -105.241 | 1,997.121 | 2,500.064 | 2,984.754 | 2,298.73 | 2,078.015 | 1,692.83 | 1,460.073 | 2,048.035 | 1,956.145 | -551.499 | 2,529.265 | -284.395 | 1,985.921 | 1,869.034 | 1,858.224 | 1,905.034 | 2,079.415 | 2,187.719 | 1,720.193 | 1,708.483 | 1,836.868 | 1,764.035 | 1,595.073 | 1,247.121 | 998.323 | 1,955.855 | 1,688.224 | 1,658.44 | 1,671.37 | 2,303.327 | 1,778.509 | 1,614.982 | 1,585.317 | 1,311.252 | 1,473.427 | 1,384.544 | 1,345.479 | 1,414.648 | 1,099.068 | 1,111.817 | 947.686 | 1,050.267 | 1,084.414 | 819.34 | 820.2 | 794.635 | 510.177 |
| Operating Income Ratio
| 0.745 | 0.4 | 0.551 | 0.802 | 1.011 | 0.615 | 1.121 | 1.023 | 0.825 | 1.172 | 0.729 | -0.041 | 1.019 | 0.869 | 1.083 | 0.87 | 0.722 | 0.89 | 0.872 | 0.955 | 1.014 | -0.303 | 0.969 | -0.211 | 1.014 | 1.038 | 0.877 | 0.755 | 0.912 | 0.905 | 0.851 | 1.016 | 0.866 | 0.905 | 0.754 | 1.075 | 0.796 | 0.9 | 0.939 | 0.863 | 1.031 | 0.95 | 1.011 | 0.843 | 0.873 | 0.763 | 0.803 | 0.965 | 0.9 | 1.001 | 0.9 | 1 | 0.861 | 0.978 | 0.988 | 0.855 | 0.836 | 0.812 | 0.565 |
| Total Other Income Expenses Net
| -2.312 | 20.338 | 0 | 0 | 0 | 0 | -3.792 | 0 | 18.45 | 0 | -1,246.216 | -219.261 | 0 | 208.776 | -208.776 | -112.204 | -473.199 | -125.554 | -190.767 | -8.845 | -90.728 | 0 | -83.244 | 0.001 | 0.416 | 1.985 | -125.508 | -15.213 | 0 | 0.748 | -79.412 | -369.825 | -0 | 151.346 | 218.479 | -417.508 | 22.419 | -27.43 | 53.582 | 12.192 | 4.73 | -14.5 | 0 | 0 | 0 | 0 | 0 | -0.089 | 1,044.76 | -298.751 | -307.262 | -312.274 | -306.044 | -280.668 | -261.354 | -250.423 | -237.208 | -215.066 | -211.773 |
| Income Before Tax
| 1,194.56 | 1,581.604 | 2,296.57 | 2,017.745 | 2,448.703 | 1,782.769 | 1,109.788 | 1,466.857 | 342.443 | 938.452 | 196.479 | -324.502 | 1,787.591 | 2,284.868 | 2,757.061 | 2,048.628 | 1,811.596 | 1,374.15 | 1,028.148 | 1,563.921 | 1,437.521 | -1,081.332 | 1,983.771 | -812.59 | 1,508.841 | 1,429.334 | 1,447.726 | 1,514.764 | 1,712.12 | 1,848.408 | 1,385.291 | 1,389.212 | 1,520.677 | 1,427.942 | 1,241.99 | 897.279 | 638.782 | 1,598.922 | 1,325.579 | 1,300.664 | 1,320.259 | 1,962.288 | 1,450.177 | 1,297.177 | 1,269.721 | 1,015.514 | 1,180.129 | 1,082.847 | 1,044.76 | 1,115.897 | 791.806 | 799.543 | 641.642 | 769.599 | 823.06 | 568.917 | 582.992 | 579.569 | 298.404 |
| Income Before Tax Ratio
| 0.744 | 0.405 | 0.528 | 0.802 | 1.011 | 0.615 | 0.557 | 0.615 | 0.285 | 0.849 | 0.334 | -0.126 | 0.912 | 0.794 | 1 | 0.775 | 0.629 | 0.723 | 0.614 | 0.729 | 0.745 | -0.594 | 0.76 | -0.602 | 0.77 | 0.794 | 0.683 | 0.6 | 0.751 | 0.764 | 0.685 | 0.826 | 0.717 | 0.733 | 0.587 | 0.773 | 0.509 | 0.736 | 0.737 | 0.677 | 0.814 | 0.81 | 0.825 | 0.677 | 0.699 | 0.591 | 0.643 | 0.755 | 0.699 | 0.79 | 0.648 | 0.719 | 0.583 | 0.716 | 0.75 | 0.594 | 0.595 | 0.592 | 0.331 |
| Income Tax Expense
| 566.26 | 361.49 | 277.928 | 309.191 | 302.484 | 270.94 | 269.289 | 355.201 | 95.181 | 123.589 | 159.838 | -42.192 | 209.287 | 374.321 | 333.299 | 242.313 | 113.358 | 281.266 | 134.614 | 191.047 | 181.492 | -23.651 | 155.306 | -30.121 | 186.573 | 385.64 | 153.418 | 189.38 | 178.441 | 336.914 | 145.314 | 185.79 | 137.661 | 337.694 | 137.218 | 101.083 | 140.681 | 356.755 | 179.289 | 142.72 | 167.955 | 341.119 | 185.24 | 156.421 | 165.216 | 191.163 | 107.728 | 107.95 | 119.106 | 295.975 | 68.084 | 68.87 | 74.636 | 196.951 | 104.953 | 61.91 | 49.054 | 53.603 | 19.059 |
| Net Income
| 628.3 | 1,220.114 | 2,018.642 | 1,708.554 | 2,146.219 | 1,511.829 | 840.499 | 1,111.656 | 247.262 | 814.863 | 36.641 | -282.31 | 1,578.304 | 1,910.547 | 2,423.762 | 1,806.31 | 1,698.238 | 1,092.884 | 893.534 | 1,372.874 | 1,256.029 | -1,057.681 | 1,828.465 | -782.469 | 1,322.268 | 1,043.694 | 1,294.308 | 1,325.384 | 1,533.679 | 1,511.494 | 1,239.977 | 1,203.422 | 1,383.016 | 1,090.248 | 1,104.772 | 796.196 | 498.101 | 1,242.167 | 1,146.29 | 1,157.944 | 1,152.304 | 1,621.169 | 1,264.937 | 1,140.756 | 1,104.505 | 824.351 | 1,072.401 | 974.897 | 925.654 | 819.922 | 723.722 | 730.673 | 567.006 | 572.648 | 718.107 | 507.007 | 533.938 | 525.966 | 279.345 |
| Net Income Ratio
| 0.391 | 0.312 | 0.464 | 0.679 | 0.886 | 0.522 | 0.421 | 0.466 | 0.206 | 0.737 | 0.062 | -0.11 | 0.805 | 0.664 | 0.879 | 0.684 | 0.59 | 0.575 | 0.533 | 0.64 | 0.651 | -0.581 | 0.701 | -0.579 | 0.675 | 0.579 | 0.611 | 0.525 | 0.673 | 0.625 | 0.613 | 0.716 | 0.652 | 0.56 | 0.522 | 0.686 | 0.397 | 0.572 | 0.638 | 0.603 | 0.711 | 0.669 | 0.719 | 0.596 | 0.608 | 0.48 | 0.584 | 0.679 | 0.619 | 0.58 | 0.592 | 0.657 | 0.515 | 0.533 | 0.654 | 0.529 | 0.545 | 0.538 | 0.31 |
| EPS
| 0.57 | 1.1 | 1.82 | 1.54 | 1.93 | 1.36 | 0.76 | 1 | 0.22 | 0.73 | 0.033 | -0.26 | 1.41 | 1.7 | 2.17 | 1.62 | 1.52 | 0.98 | 0.79 | 1.2 | 1.1 | -0.93 | 1.6 | -0.68 | 1.15 | 0.91 | 1.13 | 1.16 | 1.34 | 1.32 | 1.08 | 1.05 | 1.21 | 0.95 | 0.96 | 0.67 | 0.42 | 1.03 | 0.95 | 0.96 | 0.96 | 1.35 | 1.05 | 0.95 | 0.92 | 0.68 | 0.98 | 0.93 | 0.88 | 0.78 | 0.69 | 0.7 | 0.54 | 0.55 | 0.68 | 0.48 | 0.51 | 0.5 | 0.27 |
| EPS Diluted
| 0.57 | 1.1 | 1.82 | 1.54 | 1.93 | 1.36 | 0.76 | 1 | 0.22 | 0.73 | 0.033 | -0.25 | 1.41 | 1.7 | 2.17 | 1.62 | 1.52 | 0.98 | 0.79 | 1.2 | 1.1 | -0.92 | 1.6 | -0.68 | 1.15 | 0.91 | 1.13 | 1.16 | 1.34 | 1.32 | 1.08 | 1.05 | 1.21 | 0.95 | 0.96 | 0.67 | 0.42 | 1.03 | 0.95 | 0.96 | 0.96 | 1.35 | 1.05 | 0.95 | 0.92 | 0.68 | 0.9 | 0.93 | 0.78 | 0.69 | 0.61 | 0.7 | 0.54 | 0.55 | 0.61 | 0.48 | 0.51 | 0.5 | 0.27 |
| EBITDA
| 1,231.244 | 1,617.266 | 2,332 | 2,056.886 | 2,487.658 | 1,820.148 | 1,146.113 | 1,505.534 | 0 | 972.086 | 0 | 0 | 1,819.102 | 2,316.12 | 2,788.123 | 2,084.206 | 1,845.196 | 1,406.816 | 1,058.422 | 1,596.739 | 1,469.819 | 0 | 2,013.246 | 0 | 1,521.921 | 1,441.221 | 1,458.874 | 1,528.755 | 1,725.301 | 1,860.887 | 1,396.762 | 1,442.267 | 1,558.667 | 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
| 0.766 | 0.009 | 0.008 | 0.817 | 1.027 | 0.628 | 1.139 | 1.039 | 0.855 | 1.203 | 0.779 | -0.028 | 1.035 | 0.88 | 1.094 | 0.883 | 0.733 | 0.908 | 0.89 | 0.97 | 1.031 | -0.286 | 0.981 | -0.2 | 1.021 | 1.044 | 0.882 | 0.76 | 0.918 | 0.91 | 0.857 | 1.025 | 0.872 | 0.912 | 0.76 | 1.087 | 0.806 | 0.905 | 0.945 | 0.868 | 1.036 | 0.954 | 1.016 | 0.848 | 0.878 | 0.769 | 0.808 | 0.977 | 0.91 | 1.012 | 0.911 | 1.032 | 0.881 | 0.998 | 1.013 | 0.886 | 0.88 | 0.845 | 0.634 |