Yuanta Financial Holding Co., Ltd.
TWSE:2885.TW
34.4 (TWD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 152,176.231 | 91,361.735 | 119,027.201 | 116,757.92 | 105,211.165 | 101,508.872 | 91,819.034 | 81,376.743 | 69,062.635 | 48,253.219 | 28,812.524 | 25,490.616 | 18,357.835 | 23,363.839 | 22,354.563 | 28,844.762 | 36,591.395 | 16,681.821 |
| Cost of Revenue
| 57,815.255 | 3,480.289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 94,360.976 | 87,881.446 | 119,027.201 | 116,757.92 | 105,211.165 | 101,508.872 | 91,819.034 | 81,376.743 | 69,062.635 | 48,253.219 | 28,812.524 | 25,490.616 | 18,357.835 | 23,363.839 | 22,354.563 | 28,844.762 | 36,591.395 | 16,681.821 |
| Gross Profit Ratio
| 0.62 | 0.962 | 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 |
| General & Administrative Expenses
| 10,832.09 | 14,645.553 | 16,201.356 | 12,661.042 | 11,720.879 | 13,585.416 | 13,332.223 | 13,565.772 | 10,706.934 | 9,460.137 | 5,957.803 | 6,451.76 | 5,529.872 | 4,680.078 | 4,432.083 | 5,154.724 | 5,214.216 | 2,516.554 |
| Selling & Marketing Expenses
| 29,759.901 | 0 | 0 | 0 | 0 | 0 | 351.216 | 478.727 | 423.458 | 232.086 | 100.474 | 357.702 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 40,591.991 | 14,645.553 | 16,201.356 | 12,661.042 | 11,720.879 | 13,585.416 | 13,332.223 | 13,565.772 | 10,706.934 | 9,460.137 | 5,957.803 | 6,451.76 | 5,529.872 | 4,680.078 | 4,432.083 | 5,154.724 | 5,214.216 | 2,516.554 |
| Other Expenses
| 0 | 48,124.326 | 58,363.547 | 70,049.494 | 68,993.607 | 1,210.51 | 2,520.118 | 2,559.849 | 976.997 | 9,949.461 | 12,920.344 | 11,432.59 | -2,275.324 | 8,391.824 | 7,870.345 | 9,659.485 | 9,672.429 | 5,287.206 |
| Operating Expenses
| 40,591.991 | 62,769.879 | 74,564.903 | 82,710.536 | 80,714.486 | 76,223.438 | 72,622.703 | 66,075.625 | 55,576.592 | 19,409.598 | 18,878.147 | 17,884.35 | 3,254.548 | 13,071.902 | 12,302.428 | 14,814.209 | 14,886.645 | 7,803.76 |
| Operating Income
| 111,584.24 | 41,690.45 | 19,607.982 | 14,666.084 | 22,904.031 | 36,636.808 | 12,796.098 | 15,672.263 | 10,912.926 | 16,138.954 | 8,975.342 | 8,784.526 | 20,958.264 | 8,723.092 | 7,257.737 | 10,001.664 | 11,980.295 | 1,254.574 |
| Operating Income Ratio
| 0.733 | 0.456 | 0.165 | 0.126 | 0.218 | 0.361 | 0.139 | 0.193 | 0.158 | 0.334 | 0.312 | 0.345 | 1.142 | 0.373 | 0.325 | 0.347 | 0.327 | 0.075 |
| Total Other Income Expenses Net
| -77,367.49 | -3,823.026 | -69,311.582 | -80,093.115 | -74,544.953 | -59,640.737 | -65,854.396 | -49,724.905 | -44,259.18 | -19,043.85 | -6,833.256 | -1,030.536 | -2,437.727 | 581.353 | 304.086 | -7,550.658 | -17,364.491 | -5,033.731 |
| Income Before Tax
| 34,216.75 | 28,413.813 | 44,141.344 | 30,766.278 | 25,540.897 | 24,199.572 | 20,415.444 | 16,773.018 | 13,116.553 | 17,887.822 | 9,096.871 | 8,435.862 | 15,124.013 | 9,864.344 | 9,325.407 | 2,451.006 | 6,159.231 | -3,779.157 |
| Income Before Tax Ratio
| 0.225 | 0.311 | 0.371 | 0.264 | 0.243 | 0.238 | 0.222 | 0.206 | 0.19 | 0.371 | 0.316 | 0.331 | 0.824 | 0.422 | 0.417 | 0.085 | 0.168 | -0.227 |
| Income Tax Expense
| 5,457.422 | 5,703.4 | 6,950.633 | 4,789.234 | 3,399.314 | 3,701.334 | 2,559.332 | 2,472.795 | 1,119.078 | 1,462.878 | 1,019.55 | 1,919.06 | 1,546.345 | 1,628.705 | 2,004.499 | 721.428 | 91.383 | -303.136 |
| Net Income
| 26,566.198 | 22,710.413 | 34,865.957 | 24,104.576 | 20,445.508 | 18,679.208 | 16,204.948 | 13,414.105 | 10,814.545 | 16,472.023 | 7,709.994 | 6,129.872 | 13,381.719 | 8,159.906 | 7,243.804 | 1,644.537 | 6,037.168 | -3,311.655 |
| Net Income Ratio
| 0.175 | 0.249 | 0.293 | 0.206 | 0.194 | 0.184 | 0.176 | 0.165 | 0.157 | 0.341 | 0.268 | 0.24 | 0.729 | 0.349 | 0.324 | 0.057 | 0.165 | -0.199 |
| EPS
| 2.05 | 1.69 | 2.75 | 1.9 | 1.61 | 1.49 | 1.28 | 1.08 | 0.95 | 1.47 | 0.69 | 0.56 | 1.3 | 0.83 | 0.73 | 0.16 | 0.72 | -0.85 |
| EPS Diluted
| 2.05 | 1.69 | 2.75 | 1.9 | 1.61 | 1.49 | 1.28 | 1.08 | 0.95 | 1.45 | 0.68 | 0.55 | 1.28 | 0.82 | 0.73 | 0.16 | 0.72 | -0.84 |
| EBITDA
| 37,427.116 | 44,852.549 | 46,660.745 | 33,512.494 | 28,577.979 | 26,471.963 | 22,741.911 | 18,883.871 | 13,065.05 | 21,620.015 | 11,258.533 | 11,135.778 | 17,470.083 | 13,349.502 | 10,777.148 | 1,713.393 | 7,134.682 | -3,071.886 |
| EBITDA Ratio
| 0.246 | 0.491 | 0.191 | 0.152 | 0.249 | 0.319 | 0.165 | 0.221 | 0.189 | 0.383 | 0.382 | 0.426 | 1.22 | 0.421 | 0.372 | 0.378 | 0.354 | 0.118 |