Shinkong Insurance Co., Ltd.
TWSE:2850.TW
102 (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
| 5,323.089 | 4,984.502 | 5,255.404 | 4,907.811 | 5,276.9 | 5,059.244 | 4,694.714 | 4,808.381 | 4,872.712 | 4,575.341 | 4,674.172 | 4,705.132 | 4,714.963 | 4,565.335 | 4,478.627 | 4,359.923 | 4,425.063 | 4,073.086 | 3,652.042 | 3,843.097 | 4,166.46 | 3,769.665 | 3,751.928 | 3,573.391 | 3,753.115 | 3,578.046 | 3,844.764 | 3,467.856 | 3,702.188 | 3,498.597 | 3,289.758 | 3,139.942 | 3,346.698 | 3,328.524 | 2,952.732 | 2,798.112 | 3,525.041 | 2,932.737 | 2,700.1 | 2,639.91 | 2,883.786 | 2,671.317 | 2,805.452 | 2,636.753 | 2,548.34 | 2,504.892 | 2,359.701 | 2,404.949 | 2,392.306 | 2,245.877 | 2,230.933 | 2,186.853 | 2,269.187 | 2,252.221 | 2,128.991 | 7,903.652 | 2,221.838 | 1,998.837 | 3,408.039 |
| Cost of Revenue
| 0 | 34.379 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,323.089 | 4,950.123 | 5,255.404 | 4,907.811 | 5,276.9 | 5,059.244 | 4,694.714 | 4,808.381 | 4,872.712 | 4,575.341 | 4,674.172 | 4,705.132 | 4,714.963 | 4,565.335 | 4,478.627 | 4,359.923 | 4,425.063 | 4,073.086 | 3,652.042 | 3,843.097 | 4,166.46 | 3,769.665 | 3,751.928 | 3,573.391 | 3,753.115 | 3,578.046 | 3,844.764 | 3,467.856 | 3,702.188 | 3,498.597 | 3,289.758 | 3,139.942 | 3,346.698 | 3,328.524 | 2,952.732 | 2,798.112 | 3,525.041 | 2,932.737 | 2,700.1 | 2,639.91 | 2,883.786 | 2,671.317 | 2,805.452 | 2,636.753 | 2,548.34 | 2,504.892 | 2,359.701 | 2,404.949 | 2,392.306 | 2,245.877 | 2,230.933 | 2,186.853 | 2,269.187 | 2,252.221 | 2,128.991 | 7,903.652 | 2,221.838 | 1,998.837 | 3,408.039 |
| Gross Profit Ratio
| 1 | 0.993 | 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 |
| 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
| 935.436 | 978.072 | 931.906 | 1,071.268 | 853.295 | 871.926 | 872.793 | 1,103.305 | 888.759 | 857.742 | 892.436 | 1,070.899 | 842.211 | 847.862 | 862.647 | 953.233 | 817.277 | 824.484 | 775.455 | 890.741 | 818.226 | 780.96 | 733.133 | 860.479 | 807.264 | 736.14 | 738.248 | 787.678 | 714.962 | 730.833 | 630.258 | 755.037 | 622.058 | 685.355 | 603.139 | 703.44 | 724.748 | 647.668 | 539.957 | 668.431 | 523.591 | 661.034 | 604.215 | 591.677 | 553.128 | 560.967 | 546.041 | 525.346 | 514.603 | 552.466 | 517.518 | 535.838 | 501.193 | 519.106 | 477.208 | 566.81 | 475.101 | 487.722 | 464.77 |
| Selling & Marketing Expenses
| 0 | -17.099 | 0 | 266.573 | 0 | 0 | 0 | 280.717 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 486.538 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 935.436 | 960.973 | 931.906 | 1,071.268 | 853.295 | 871.926 | 872.793 | 1,103.305 | 888.759 | 857.742 | 892.436 | 1,070.899 | 842.211 | 847.862 | 862.647 | 953.233 | 817.277 | 824.484 | 775.455 | 890.741 | 818.226 | 780.96 | 733.133 | 860.479 | 807.264 | 736.14 | 738.248 | 787.678 | 714.962 | 730.833 | 630.258 | 755.037 | 622.058 | 685.355 | 603.139 | 703.44 | 724.748 | 647.668 | 539.957 | 668.431 | 523.591 | 661.034 | 604.215 | 591.677 | 553.128 | 560.967 | 546.041 | 525.346 | 514.603 | 552.466 | 517.518 | 535.838 | 501.193 | 519.106 | 477.208 | 566.81 | 475.101 | 487.722 | 464.77 |
| Other Expenses
| 4,387.653 | 3,034.213 | -5,361.635 | -1,687.828 | -5,160.676 | -5,206.779 | -5,009.203 | -5,313.083 | -5,057.784 | -4,921.312 | -4,906.853 | -5,143.285 | -4,796.467 | -4,694.611 | -4,798.33 | -4,845.924 | -4,570.549 | -4,392.085 | -4,142.361 | -4,168.652 | -4,421.521 | -4,198.898 | -4,074.246 | -3,952.891 | -4,117.535 | -3,986.59 | -3,818.203 | -3,863.941 | -3,899.071 | -3,857 | -3,639.423 | -3,780.246 | -3,551.425 | -3,666.411 | -3,270.62 | -3,193.278 | -3,646.085 | -3,268.659 | -3,006.676 | -3,110.163 | -2,904.752 | -3,199.635 | -3,054.684 | -2,838.195 | -2,846.293 | -2,814.642 | -2,686.09 | -2,616.757 | -2,648.353 | -2,709.128 | -2,521.684 | -2,572.574 | -2,567.357 | -2,573.318 | -2,393.295 | -8,509.338 | -2,611.569 | -2,535.568 | -2,364.034 |
| Operating Expenses
| 5,323.089 | 3,995.186 | -4,429.729 | 1,687.828 | -4,307.381 | -4,334.853 | -4,136.41 | -4,209.778 | -4,169.025 | -4,063.57 | -4,014.417 | -4,072.386 | -3,954.256 | -3,846.749 | -3,935.683 | -3,892.691 | -3,753.272 | -3,567.601 | -3,366.906 | -3,277.911 | -3,603.295 | -3,417.938 | -3,341.113 | -3,092.412 | -3,310.271 | -3,250.45 | -3,079.955 | -3,076.263 | -3,184.109 | -3,126.167 | -3,009.165 | -3,025.209 | -2,929.367 | -2,981.056 | -2,667.481 | -2,489.838 | -2,921.337 | -2,620.991 | -2,466.719 | -2,441.732 | -2,381.161 | -2,538.601 | -2,450.469 | -2,246.518 | -2,293.165 | -2,253.675 | -2,140.049 | -2,091.411 | -2,133.75 | -2,156.662 | -2,004.166 | -2,036.736 | -2,066.164 | -2,054.212 | -1,916.087 | -7,942.528 | -2,136.468 | -2,047.846 | -1,899.264 |
| Operating Income
| 0 | 989.316 | 825.675 | 1,124.722 | 969.519 | 724.391 | 558.304 | 598.603 | 703.687 | 511.771 | 659.755 | 632.746 | 760.707 | 718.586 | 542.944 | 467.232 | 671.791 | 505.485 | 285.136 | 565.186 | 563.165 | 351.727 | 410.815 | 480.979 | 442.844 | 327.596 | 764.809 | 391.593 | 518.079 | 372.43 | 280.593 | 114.733 | 417.331 | 347.468 | 285.251 | 308.274 | 603.704 | 311.746 | 233.381 | 198.178 | 502.625 | 132.716 | 354.983 | 390.235 | 255.175 | 251.217 | 219.652 | 313.538 | 258.556 | 89.215 | 226.767 | 150.117 | 203.023 | 198.009 | 212.904 | -38.876 | 85.37 | -49.009 | 1,508.775 |
| Operating Income Ratio
| 0 | 0.198 | 0.157 | 0.229 | 0.184 | 0.143 | 0.119 | 0.124 | 0.144 | 0.112 | 0.141 | 0.134 | 0.161 | 0.157 | 0.121 | 0.107 | 0.152 | 0.124 | 0.078 | 0.147 | 0.135 | 0.093 | 0.109 | 0.135 | 0.118 | 0.092 | 0.199 | 0.113 | 0.14 | 0.106 | 0.085 | 0.037 | 0.125 | 0.104 | 0.097 | 0.11 | 0.171 | 0.106 | 0.086 | 0.075 | 0.174 | 0.05 | 0.127 | 0.148 | 0.1 | 0.1 | 0.093 | 0.13 | 0.108 | 0.04 | 0.102 | 0.069 | 0.089 | 0.088 | 0.1 | -0.005 | 0.038 | -0.025 | 0.443 |
| Total Other Income Expenses Net
| 958.612 | 0.783 | 2.367 | 3,520.485 | 0.358 | 0.619 | 1.235 | 2,464.184 | 3.197 | 4.869 | 1.566 | -14.891 | 0.908 | 1.6 | 2.606 | 3.026 | 7.112 | 2.436 | 1.27 | -1,304.384 | -2,816.524 | 4.577 | 18.445 | -6.74 | 0.935 | 6.601 | 2.56 | 5.579 | 28.237 | 8.947 | -2,655.682 | 21.385 | 1.672 | 1.205 | -2,053.133 | 8.172 | 3.936 | 1.068 | 1.314 | 198.178 | 2.985 | 0.273 | 0.273 | 0.478 | -0.014 | -20.051 | 26.737 | -27.118 | -13.213 | 89.215 | 231.567 | 150.117 | 203.023 | 198.009 | 212.904 | -38.876 | 85.37 | -19.321 | 1,508.775 |
| Income Before Tax
| 958.612 | 990.099 | 1,059.48 | 914.681 | 1,183.753 | 865.959 | 558.304 | 598.603 | 703.687 | 511.771 | 659.755 | 632.746 | 760.707 | 718.586 | 542.944 | 467.232 | 671.791 | 505.485 | 285.136 | 565.186 | 563.165 | 351.727 | 410.815 | 480.979 | 442.844 | 327.596 | 764.809 | 391.593 | 518.079 | 372.43 | 280.593 | 114.733 | 417.331 | 347.468 | 285.251 | 308.274 | 603.704 | 311.746 | 233.381 | 198.178 | 502.625 | 132.716 | 354.983 | 390.235 | 255.175 | 251.217 | 219.652 | 313.538 | 258.556 | 89.215 | 226.767 | 150.117 | 203.023 | 198.009 | 212.904 | -38.876 | 85.37 | -49.009 | 1,508.775 |
| Income Before Tax Ratio
| 0.18 | 0.199 | 0.202 | 0.186 | 0.224 | 0.171 | 0.119 | 0.124 | 0.144 | 0.112 | 0.141 | 0.134 | 0.161 | 0.157 | 0.121 | 0.107 | 0.152 | 0.124 | 0.078 | 0.147 | 0.135 | 0.093 | 0.109 | 0.135 | 0.118 | 0.092 | 0.199 | 0.113 | 0.14 | 0.106 | 0.085 | 0.037 | 0.125 | 0.104 | 0.097 | 0.11 | 0.171 | 0.106 | 0.086 | 0.075 | 0.174 | 0.05 | 0.127 | 0.148 | 0.1 | 0.1 | 0.093 | 0.13 | 0.108 | 0.04 | 0.102 | 0.069 | 0.089 | 0.088 | 0.1 | -0.005 | 0.038 | -0.025 | 0.443 |
| Income Tax Expense
| 143.852 | 182.124 | 179.969 | 167.204 | 188.111 | 147.969 | 105.23 | 106.412 | 140.119 | 131.229 | 92.486 | 116.011 | 112.548 | 101.776 | 70.655 | 70.421 | 130.092 | 23.171 | 76.236 | 109.177 | 73.415 | 66.069 | 80.179 | 117.018 | 45.625 | 34.108 | 49.109 | 57.2 | 56.871 | 49.561 | 34.153 | 12.785 | 27.614 | 19.704 | 48.124 | 67.087 | 87.942 | 34.268 | 12.294 | 33.127 | 66.753 | 2.991 | 50.036 | 40.328 | 28.624 | 40.565 | 35.084 | 52.122 | 30.606 | 13.096 | 35.012 | 27.204 | 33.891 | 102.14 | 35.68 | -59.4 | 5.824 | 11.245 | 34.073 |
| Net Income
| 814.76 | 807.975 | 879.511 | 747.477 | 995.642 | 717.99 | 453.074 | 492.191 | 563.568 | 380.542 | 567.269 | 516.735 | 648.159 | 616.81 | 472.289 | 396.811 | 541.699 | 482.314 | 208.9 | 456.009 | 489.75 | 285.658 | 330.636 | 363.961 | 397.219 | 293.488 | 715.7 | 334.393 | 461.208 | 322.869 | 246.44 | 101.948 | 389.717 | 327.764 | 237.127 | 241.187 | 515.762 | 277.478 | 221.087 | 165.051 | 435.872 | 129.725 | 304.947 | 349.907 | 226.551 | 210.652 | 184.568 | 261.416 | 227.95 | 76.119 | 191.755 | 122.913 | 169.132 | 95.869 | 177.224 | 20.524 | 79.546 | -60.254 | 1,474.702 |
| Net Income Ratio
| 0.153 | 0.162 | 0.167 | 0.152 | 0.189 | 0.142 | 0.097 | 0.102 | 0.116 | 0.083 | 0.121 | 0.11 | 0.137 | 0.135 | 0.105 | 0.091 | 0.122 | 0.118 | 0.057 | 0.119 | 0.118 | 0.076 | 0.088 | 0.102 | 0.106 | 0.082 | 0.186 | 0.096 | 0.125 | 0.092 | 0.075 | 0.032 | 0.116 | 0.098 | 0.08 | 0.086 | 0.146 | 0.095 | 0.082 | 0.063 | 0.151 | 0.049 | 0.109 | 0.133 | 0.089 | 0.084 | 0.078 | 0.109 | 0.095 | 0.034 | 0.086 | 0.056 | 0.075 | 0.043 | 0.083 | 0.003 | 0.036 | -0.03 | 0.433 |
| EPS
| 2.58 | 2.56 | 2.78 | 2.37 | 3.15 | 2.27 | 1.43 | 1.56 | 1.78 | 1.2 | 1.8 | 1.64 | 2.05 | 1.95 | 1.49 | 1.25 | 1.71 | 1.53 | 0.66 | 1.44 | 1.55 | 0.9 | 1.05 | 1.15 | 1.26 | 0.93 | 2.27 | 1.06 | 1.46 | 1.02 | 0.78 | 0.32 | 1.24 | 1.04 | 0.75 | 0.76 | 1.63 | 0.88 | 0.7 | 0.52 | 1.39 | 0.42 | 0.98 | 1.11 | 0.72 | 0.67 | 0.58 | 0.84 | 0.73 | 0.25 | 0.63 | 0.4 | 0.55 | 0.3 | 0.56 | 0.065 | 0.25 | -0.19 | 4.67 |
| EPS Diluted
| 2.58 | 2.56 | 2.78 | 2.37 | 3.15 | 2.27 | 1.43 | 1.56 | 1.78 | 1.2 | 1.8 | 1.64 | 2.05 | 1.95 | 1.49 | 1.25 | 1.71 | 1.53 | 0.66 | 1.44 | 1.55 | 0.9 | 1.05 | 1.15 | 1.26 | 0.93 | 2.27 | 1.06 | 1.46 | 1.02 | 0.78 | 0.32 | 1.24 | 1.04 | 0.75 | 0.76 | 1.63 | 0.88 | 0.7 | 0.52 | 1.39 | 0.42 | 0.98 | 1.11 | 0.72 | 0.67 | 0.58 | 0.84 | 0.73 | 0.25 | 0.63 | 0.4 | 0.55 | 0.3 | 0.56 | 0.065 | 0.25 | -0.19 | 4.67 |
| EBITDA
| 0 | 1,010.161 | 1,083.72 | 941.665 | 1,209.347 | 891.307 | 584.253 | 0 | 729.519 | 538.141 | 687.739 | 661.503 | 787.145 | 744.322 | 568.669 | 496.17 | 696.509 | 530.491 | 308.948 | 589.278 | 586.327 | 375.14 | 431.583 | 501.713 | 464.364 | 347.098 | 784.334 | 411.042 | 537.877 | 392.107 | 301.226 | 0 | 434.979 | 0 | 0 | 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 | 0.203 | 0.162 | 0.235 | 0.189 | 0.148 | 0.124 | 0.13 | 0.15 | 0.118 | 0.147 | 0.141 | 0.167 | 0.163 | 0.127 | 0.114 | 0.157 | 0.13 | 0.085 | 0.153 | 0.141 | 0.1 | 0.115 | 0.14 | 0.124 | 0.097 | 0.204 | 0.119 | 0.145 | 0.112 | 0.092 | 0.043 | 0.131 | 0.111 | 0.103 | 0.118 | 0.177 | 0.113 | 0.095 | 0.084 | 0.182 | 0.058 | 0.134 | 0.155 | 0.107 | 0.107 | 0.1 | 0.137 | 0.115 | 0.046 | 0.107 | 0.075 | 0.095 | 0.095 | 0.106 | -0.003 | 0.045 | -0.017 | 0.447 |