China Development Financial Holding Corporation
TWSE:2883.TW
17 (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
| 20,221.992 | 11,737.675 | 18,322.767 | 17,530.137 | 14,288.268 | 16,049.45 | 9,960.715 | -3,752.429 | 25,131.452 | 32,213.089 | 42,598.275 | 44,177.432 | 41,216.263 | 44,767.736 | 52,853.072 | 52,159.666 | 67,343.355 | 51,870.832 | 52,654.157 | 49,960.166 | 62,022.286 | 57,895.605 | 66,248.805 | 60,582.283 | 70,981.134 | 61,057.696 | 57,270.687 | 49,029.411 | 20,912.81 | 6,956.703 | 5,389.849 | 6,915.281 | 7,772.862 | 5,339.464 | 5,905.683 | 8,556.026 | 5,751.872 | 7,240.772 | 7,333.266 | 7,514.143 | 6,850.912 | 5,802.922 | 6,137.678 | 7,233.429 | 6,041.642 | 5,979.477 | 4,594.738 | 4,599.183 | 4,869.965 | 2,201.516 | 2,677.991 | 979.385 | 1,216.146 | 2,975.784 | 1,804.843 | 5,126.067 | 5,274.505 | 2,616.071 | 2,156.235 |
| Cost of Revenue
| 0 | 44,390.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 20,221.992 | -32,652.895 | 18,322.767 | 17,530.137 | 14,288.268 | 16,049.45 | 9,960.715 | -3,752.429 | 25,131.452 | 32,213.089 | 42,598.275 | 44,177.432 | 41,216.263 | 44,767.736 | 52,853.072 | 52,159.666 | 67,343.355 | 51,870.832 | 52,654.157 | 49,960.166 | 62,022.286 | 57,895.605 | 66,248.805 | 60,582.283 | 70,981.134 | 61,057.696 | 57,270.687 | 49,029.411 | 20,912.81 | 6,956.703 | 5,389.849 | 6,915.281 | 7,772.862 | 5,339.464 | 5,905.683 | 8,556.026 | 5,751.872 | 7,240.772 | 7,333.266 | 7,514.143 | 6,850.912 | 5,802.922 | 6,137.678 | 7,233.429 | 6,041.642 | 5,979.477 | 4,594.738 | 4,599.183 | 4,869.965 | 2,201.516 | 2,677.991 | 979.385 | 1,216.146 | 2,975.784 | 1,804.843 | 5,126.067 | 5,274.505 | 2,616.071 | 2,156.235 |
| Gross Profit Ratio
| 1 | -2.782 | 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
| 2,765.84 | 2,518.769 | 2,126.534 | 2,547.778 | 2,277.133 | 2,160.031 | 1,815.88 | 2,515.702 | 2,218.543 | 2,085.39 | 1,841.6 | 2,582.362 | 2,034.616 | 2,226.589 | 2,285.398 | 2,119.085 | 1,702.438 | 1,693.885 | 1,490.255 | 1,887.178 | 1,630.062 | 1,620.167 | 1,388.13 | 1,990.209 | 1,835.02 | 1,805.888 | 1,823.983 | 1,972.699 | 1,616.967 | 1,509.708 | 1,330.256 | 1,707.786 | 1,695.151 | 1,430.832 | 1,746.781 | 2,374.686 | 1,684.086 | 1,804.388 | 1,550.956 | 1,853.166 | 1,388.722 | 1,242.303 | 1,004.477 | 1,270.138 | 1,119.217 | 1,254.459 | 1,013.85 | 1,300.915 | 1,180.915 | 696.513 | 319.671 | 617.247 | 453.29 | 415.358 | 364.658 | 523.536 | 470.638 | 449.488 | 316.06 |
| 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
| 2,765.84 | 2,518.769 | 2,126.534 | 2,547.778 | 2,277.133 | 2,160.031 | 1,815.88 | 2,515.702 | 2,218.543 | 2,085.39 | 1,841.6 | 2,582.362 | 2,034.616 | 2,226.589 | 2,285.398 | 2,119.085 | 1,702.438 | 1,693.885 | 1,490.255 | 1,887.178 | 1,630.062 | 1,620.167 | 1,388.13 | 1,990.209 | 1,835.02 | 1,805.888 | 1,823.983 | 1,972.699 | 1,616.967 | 1,509.708 | 1,330.256 | 1,707.786 | 1,695.151 | 1,430.832 | 1,746.781 | 2,374.686 | 1,684.086 | 1,804.388 | 1,550.956 | 1,853.166 | 1,388.722 | 1,242.303 | 1,004.477 | 1,270.138 | 1,119.217 | 1,254.459 | 1,013.85 | 1,300.915 | 1,180.915 | 696.513 | 319.671 | 617.247 | 453.29 | 415.358 | 364.658 | 523.536 | 470.638 | 449.488 | 316.06 |
| Other Expenses
| 17,456.152 | 0 | -58,995.678 | -68,710.326 | -60,857.103 | -60,665.162 | 5,750.865 | -890.831 | 14,341.059 | 22,731.345 | 27,531.698 | 35,103.606 | 28,115.746 | 32,488.633 | 34,482.469 | 47,688.033 | 55,866.225 | 43,842.688 | 939.55 | 1,887.109 | 488.184 | 571.296 | 575.422 | 1,472.592 | 226.243 | 754.442 | 342.017 | 1,495.167 | 412.908 | 300.524 | 274.449 | 503.449 | 830.662 | 292.078 | 613.496 | 658.434 | 310.001 | 705.529 | 508.141 | 2,863.281 | 2,118.06 | 2,103.136 | 2,221.197 | 603.392 | 461.559 | 343.405 | 439.743 | 2,111.543 | 402.167 | 2,460.394 | 757.229 | 571.793 | 725.617 | 1,026.265 | 667.74 | 783.472 | 1,110.869 | 697.028 | 930.358 |
| Operating Expenses
| 20,221.992 | 14,331.987 | 58,995.678 | -5,390.203 | 4,091.664 | 9,176.127 | 7,566.745 | 1,624.871 | 16,559.602 | 24,816.735 | 29,373.298 | 37,685.968 | 30,150.362 | 34,715.222 | 36,767.867 | 49,807.118 | 57,568.663 | 45,536.573 | 49,565.043 | 49,773.734 | 55,157.851 | 51,324.944 | 62,211.785 | 63,385.114 | 65,392.931 | 56,805.329 | 53,278.863 | 45,334.802 | 15,489.729 | 4,839.107 | 4,616.465 | 4,833.261 | 5,246.199 | 4,474.383 | 4,914.276 | 5,770.586 | 5,041.917 | 5,577.722 | 5,019.099 | 4,716.447 | 3,506.782 | 3,345.439 | 3,225.674 | 4,201.176 | 3,502.631 | 3,582.509 | 3,377.533 | 3,412.458 | 3,315.609 | 1,889.196 | 1,076.9 | 1,189.04 | 1,178.907 | 1,441.623 | 1,032.398 | 1,307.008 | 1,581.507 | 1,146.516 | 1,246.418 |
| Operating Income
| 0 | 10,756.883 | 18,322.767 | 17,530.137 | 9,736.042 | 7,191.458 | 8,280.442 | -849.569 | 11,266.6 | 8,335.294 | 12,551.681 | 6,302.703 | 16,333.386 | 8,585.488 | 12,495.043 | 3,639.898 | 7,406.179 | 6,254.955 | 2,259.083 | 4,083.497 | 6,552.297 | 7,136.696 | 6,577.226 | 1,298.05 | 5,376.855 | 5,717.063 | 4,070.552 | 5,479.489 | 7,224.811 | 3,285.662 | 3,255.236 | 3,069.484 | 4,023.215 | 1,881.642 | 2,405.134 | 3,761.306 | 2,094.516 | 4,085.402 | 4,552.995 | 4,332.272 | 4,443.442 | 3,497.1 | 3,903.471 | 3,171.585 | 3,633.653 | 3,050.622 | 2,331.928 | 1,221.167 | 2,742.471 | 3,411.795 | 2,339.319 | 242.398 | 501.692 | 2,055.258 | 1,105.207 | 3,217.254 | 4,121.505 | 1,722.08 | 1,436.993 |
| Operating Income Ratio
| 0 | 0.916 | 1 | 1 | 0.681 | 0.448 | 0.831 | 0.226 | 0.448 | 0.259 | 0.295 | 0.143 | 0.396 | 0.192 | 0.236 | 0.07 | 0.11 | 0.121 | 0.043 | 0.082 | 0.106 | 0.123 | 0.099 | 0.021 | 0.076 | 0.094 | 0.071 | 0.112 | 0.345 | 0.472 | 0.604 | 0.444 | 0.518 | 0.352 | 0.407 | 0.44 | 0.364 | 0.564 | 0.621 | 0.577 | 0.649 | 0.603 | 0.636 | 0.438 | 0.601 | 0.51 | 0.508 | 0.266 | 0.563 | 1.55 | 0.874 | 0.248 | 0.413 | 0.691 | 0.612 | 0.628 | 0.781 | 0.658 | 0.666 |
| Total Other Income Expenses Net
| 14,447.325 | 302.713 | 3,198.666 | -391.433 | -28.422 | -1,979.979 | -836.897 | -4,321.122 | -96.866 | 22,454.407 | -24,070.618 | 74,502.778 | -20,614.75 | -26,947.125 | -27,537.878 | -42,875.419 | -50,042.104 | -38,373.91 | -2,292.998 | -561.495 | -1,192.99 | -691.329 | 53.506 | -2,969.173 | -746.74 | -729.768 | -250.628 | -39,347.515 | -9,770.986 | -597.434 | -349.433 | -396.559 | -403.023 | -272.028 | -422.412 | -500.627 | -468.374 | -564.342 | -444.178 | -1,444.817 | -434.608 | -313.92 | -266.809 | -328.891 | -240.908 | 0 | 0 | -449.749 | 0 | -567.704 | -604.47 | -611.735 | -568.009 | -499.781 | -461.092 | -456.001 | -381.28 | -522.757 | -326.42 |
| Income Before Tax
| 14,447.325 | 11,059.596 | 9,895.558 | 302.151 | 9,735.024 | 7,193.634 | 3,346.073 | -5,170.691 | 8,612.914 | 6,893.754 | 11,604.888 | 6,232.601 | 19,275.282 | 10,195.276 | 16,496.54 | 2,587.464 | 10,081.17 | 6,747.175 | 2,532.584 | 1,823.788 | 7,095.501 | 7,177.534 | 5,468.984 | -1,671.123 | 5,732.448 | 4,963.506 | 4,417.048 | 4,775.133 | 5,774.458 | 1,873.684 | 2,096.523 | 1,988.748 | 3,000.474 | 853.326 | 1,268.281 | 2,653.457 | 858.193 | 2,768.457 | 3,162.88 | 2,887.455 | 3,383.245 | 2,575.122 | 3,078.472 | 2,366.276 | 2,898.07 | 2,300.86 | 1,655.976 | 771.418 | 2,076.992 | 2,844.091 | 1,734.849 | -369.337 | -66.317 | 1,555.477 | 644.115 | 2,761.253 | 3,740.225 | 1,199.323 | 1,110.573 |
| Income Before Tax Ratio
| 0.714 | 0.942 | 0.54 | 0.017 | 0.681 | 0.448 | 0.336 | 1.378 | 0.343 | 0.214 | 0.272 | 0.141 | 0.468 | 0.228 | 0.312 | 0.05 | 0.15 | 0.13 | 0.048 | 0.037 | 0.114 | 0.124 | 0.083 | -0.028 | 0.081 | 0.081 | 0.077 | 0.097 | 0.276 | 0.269 | 0.389 | 0.288 | 0.386 | 0.16 | 0.215 | 0.31 | 0.149 | 0.382 | 0.431 | 0.384 | 0.494 | 0.444 | 0.502 | 0.327 | 0.48 | 0.385 | 0.36 | 0.168 | 0.426 | 1.292 | 0.648 | -0.377 | -0.055 | 0.523 | 0.357 | 0.539 | 0.709 | 0.458 | 0.515 |
| Income Tax Expense
| 2,259.634 | 2,322.764 | 1,679.787 | -1,130.285 | 2,366.444 | 551.105 | -158.501 | -1,216.327 | 1,901.272 | 2,942.032 | 1,924.701 | 1,117.685 | 1,728.233 | 573.479 | 1,680.827 | -1,251.118 | 437.313 | 1,315.554 | 770.358 | -382.326 | 1,244.13 | 517.259 | 532.923 | -385.211 | 839.426 | 1,033.968 | -860.944 | 1,236.726 | 367.609 | 300.251 | 249.745 | 505.144 | 440.455 | 65.343 | 112.983 | 187.327 | -134.532 | 394.622 | 380.395 | 17.419 | 171.195 | 408.942 | 343.746 | 304.323 | 98.357 | 175.351 | 194.677 | 8.676 | 64.112 | 9.587 | 46.055 | 133.789 | -31.672 | -28.078 | 44.134 | 18.66 | 156.086 | -49.939 | 31.893 |
| Net Income
| 12,187.349 | 8,738.754 | 8,213.902 | 1,430.324 | 7,369.598 | 6,640.353 | 3,502.425 | -3,954.364 | 6,703.665 | 3,944.122 | 9,673.661 | 4,350.856 | 13,758.599 | 7,094.108 | 9,839.868 | 3,864.019 | 5,764.335 | 3,515.033 | -488.11 | 2,176.789 | 2,817.458 | 4,191.75 | 3,609.693 | -636.844 | 2,439.132 | 2,773.776 | 3,276.624 | 2,726.228 | 5,430.771 | 1,729.869 | 1,808.417 | 1,481.448 | 2,553.475 | 761.743 | 1,126.415 | 2,439.713 | 996.261 | 2,347.082 | 2,745.175 | 2,828.755 | 3,186.332 | 2,132.552 | 2,688.59 | 2,032.022 | 2,767.068 | 2,076.125 | 1,428.786 | 653.035 | 1,941.898 | 2,754.327 | 1,682.196 | -505.355 | -41.574 | 1,580.098 | 593.716 | 2,742.332 | 3,489.647 | 1,326.757 | 995.02 |
| Net Income Ratio
| 0.603 | 0.745 | 0.448 | 0.082 | 0.516 | 0.414 | 0.352 | 1.054 | 0.267 | 0.122 | 0.227 | 0.098 | 0.334 | 0.158 | 0.186 | 0.074 | 0.086 | 0.068 | -0.009 | 0.044 | 0.045 | 0.072 | 0.054 | -0.011 | 0.034 | 0.045 | 0.057 | 0.056 | 0.26 | 0.249 | 0.336 | 0.214 | 0.329 | 0.143 | 0.191 | 0.285 | 0.173 | 0.324 | 0.374 | 0.376 | 0.465 | 0.367 | 0.438 | 0.281 | 0.458 | 0.347 | 0.311 | 0.142 | 0.399 | 1.251 | 0.628 | -0.516 | -0.034 | 0.531 | 0.329 | 0.535 | 0.662 | 0.507 | 0.461 |
| EPS
| 0.73 | 0.49 | 0.45 | 0.078 | 0.44 | 0.4 | 0.21 | -0.21 | 0.4 | 0.24 | 0.58 | 0.34 | 0.92 | 0.47 | 0.66 | 0.26 | 0.39 | 0.24 | -0.033 | 0.15 | 0.19 | 0.29 | 0.25 | -0.044 | 0.17 | 0.19 | 0.23 | 0.19 | 0.37 | 0.12 | 0.12 | 0.099 | 0.17 | 0.05 | 0.08 | 0.17 | 0.07 | 0.16 | 0.18 | 0.2 | 0.22 | 0.14 | 0.18 | 0.14 | 0.19 | 0.14 | 0.1 | 0.047 | 0.14 | 0.22 | 0.15 | -0.045 | -0.004 | 0.14 | 0.05 | 0.25 | 0.32 | 0.12 | 0.089 |
| EPS Diluted
| 0.73 | 0.52 | 0.45 | 0.078 | 0.44 | 0.4 | 0.21 | -0.21 | 0.4 | 0.23 | 0.58 | 0.34 | 0.92 | 0.47 | 0.66 | 0.26 | 0.39 | 0.24 | -0.033 | 0.15 | 0.19 | 0.29 | 0.25 | -0.044 | 0.17 | 0.19 | 0.23 | 0.19 | 0.37 | 0.12 | 0.12 | 0.099 | 0.17 | 0.05 | 0.08 | 0.17 | 0.07 | 0.16 | 0.18 | 0.2 | 0.22 | 0.14 | 0.18 | 0.14 | 0.19 | 0.14 | 0.1 | 0.047 | 0.14 | 0.22 | 0.15 | -0.045 | -0.004 | 0.14 | 0.05 | 0.25 | 0.32 | 0.12 | 0.089 |
| EBITDA
| 0 | 11,753.853 | -160.746 | 0 | 10,933.809 | 7,543.277 | 0 | 0 | 9,567.88 | 8,324.444 | 12,744.386 | 6,842.926 | 20,183.525 | 10,841.489 | 17,055.308 | 3,232.896 | 10,576.21 | 6,931.643 | 4,825.582 | 2,385.283 | 8,288.491 | 7,868.863 | 5,415.478 | 0 | 6,479.188 | 5,693.274 | 4,667.676 | 5,074.613 | 6,108.564 | 2,049.923 | 0 | 2,664.318 | 3,315.387 | 0 | 0 | 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 | 1.001 | 0.051 | 0.063 | 0.759 | 0.517 | 0.941 | -0.062 | 0.491 | 0.289 | 0.317 | 0.163 | 0.418 | 0.212 | 0.254 | 0.088 | 0.123 | 0.137 | 0.059 | 0.099 | 0.119 | 0.137 | 0.111 | 0.031 | 0.084 | 0.104 | 0.082 | 0.124 | 0.368 | 0.527 | 0.672 | 0.497 | 0.566 | 0.421 | 0.469 | 0.484 | 0.425 | 0.613 | 0.668 | 0.625 | 0.692 | 0.652 | 0.681 | 0.478 | 0.65 | 0.561 | 0.571 | 0.346 | 0.608 | 1.603 | 0.897 | 0.308 | 0.458 | 0.709 | 0.643 | 0.638 | 0.791 | 0.678 | 0.692 |