Mega Financial Holding Co., Ltd.
TWSE:2886.TW
38.9 (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
| 21,398.582 | 19,984.354 | 44,909.551 | 44,558.494 | 18,583.207 | 20,101.298 | 17,961.252 | 13,665.519 | 14,448.901 | 12,763.481 | 13,792.097 | 14,730.881 | 15,604.02 | 14,311.29 | 14,565.776 | 14,912.586 | 15,615.981 | 19,529.141 | 10,834.668 | 15,727.226 | 16,372.534 | 16,440.186 | 16,619.947 | 13,755.39 | 16,634.465 | 15,603.821 | 15,209.139 | 14,348.503 | 15,824.229 | 14,667.007 | 14,416.483 | 10,170.895 | 14,979.97 | 14,838.342 | 15,436.675 | 18,835.712 | 12,860.361 | 13,906.093 | 14,898.852 | 14,316.09 | 14,683.22 | 15,409.241 | 14,760.705 | 13,668.47 | 13,550.419 | 12,757.308 | 13,272.595 | 11,175.126 | 12,386.352 | 11,921.55 | 13,042.897 | 9,419.223 | 10,408.567 | 12,181.348 | 10,468.658 | 9,338.599 | 12,439.547 | 9,657.691 | 10,359.995 |
| Cost of Revenue
| 0 | 11,512.507 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 21,398.582 | 8,471.847 | 44,909.551 | 44,558.494 | 18,583.207 | 20,101.298 | 17,961.252 | 13,665.519 | 14,448.901 | 12,763.481 | 13,792.097 | 14,730.881 | 15,604.02 | 14,311.29 | 14,565.776 | 14,912.586 | 15,615.981 | 19,529.141 | 10,834.668 | 15,727.226 | 16,372.534 | 16,440.186 | 16,619.947 | 13,755.39 | 16,634.465 | 15,603.821 | 15,209.139 | 14,348.503 | 15,824.229 | 14,667.007 | 14,416.483 | 10,170.895 | 14,979.97 | 14,838.342 | 15,436.675 | 18,835.712 | 12,860.361 | 13,906.093 | 14,898.852 | 14,316.09 | 14,683.22 | 15,409.241 | 14,760.705 | 13,668.47 | 13,550.419 | 12,757.308 | 13,272.595 | 11,175.126 | 12,386.352 | 11,921.55 | 13,042.897 | 9,419.223 | 10,408.567 | 12,181.348 | 10,468.658 | 9,338.599 | 12,439.547 | 9,657.691 | 10,359.995 |
| Gross Profit Ratio
| 1 | 0.424 | 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
| 2,626.123 | 2,643.502 | 2,360.824 | 2,624.204 | 2,349.09 | 2,250.036 | 2,092.644 | 2,256.965 | 1,900.457 | 1,862.9 | 1,812.131 | 2,123.415 | 1,937.578 | 1,963.132 | 1,839.784 | 2,265.854 | 1,932.418 | 1,767.97 | 1,853.976 | 2,925.696 | 2,415.256 | 2,344.515 | 2,218.003 | 3,091.112 | 2,233.77 | 2,203.265 | 2,131.699 | 2,638.88 | 2,109.411 | 1,844.493 | 1,908.154 | 2,121.599 | 1,904.492 | 1,846.136 | 1,879.588 | 2,269.395 | 2,004.556 | 2,036.79 | 1,904.715 | 2,067.463 | 2,026.013 | 1,688.705 | 1,558.143 | 1,789.491 | 1,661.764 | 1,543.932 | 1,491.592 | 1,590.715 | 1,557.543 | 1,512.13 | 1,432.454 | 1,833.666 | 1,535.476 | 1,507.992 | 1,388.297 | 1,490.487 | 1,502.786 | 1,336.904 | 1,308.883 |
| Selling & Marketing Expenses
| 0 | 6,740.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,626.123 | 9,384.262 | 2,360.824 | 2,624.204 | 2,349.09 | 2,250.036 | 2,092.644 | 2,256.965 | 1,900.457 | 1,862.9 | 1,812.131 | 2,123.415 | 1,937.578 | 1,963.132 | 1,839.784 | 2,265.854 | 1,932.418 | 1,767.97 | 1,853.976 | 2,925.696 | 2,415.256 | 2,344.515 | 2,218.003 | 3,091.112 | 2,233.77 | 2,203.265 | 2,131.699 | 2,638.88 | 2,109.411 | 1,844.493 | 1,908.154 | 2,121.599 | 1,904.492 | 1,846.136 | 1,879.588 | 2,269.395 | 2,004.556 | 2,036.79 | 1,904.715 | 2,067.463 | 2,026.013 | 1,688.705 | 1,558.143 | 1,789.491 | 1,661.764 | 1,543.932 | 1,491.592 | 1,590.715 | 1,557.543 | 1,512.13 | 1,432.454 | 1,833.666 | 1,535.476 | 1,507.992 | 1,388.297 | 1,490.487 | 1,502.786 | 1,336.904 | 1,308.883 |
| Other Expenses
| 18,772.459 | 0 | -2,442.432 | -2,733.76 | -2,444.363 | -2,346.313 | 3,110.492 | 4,202.824 | 4,239.153 | 9,376.073 | 5,011.205 | 5,034.138 | 5,237.861 | 5,248.93 | 5,391.618 | 5,376.199 | 5,321.141 | 5,440.808 | 5,369.35 | 5,557.217 | 5,358.158 | 5,137.952 | 4,976.608 | 4,702.955 | 4,826.479 | 4,769.983 | 4,573.779 | 4,881.766 | 4,069.565 | 4,362.665 | 395.154 | 3,951.075 | 720.568 | -5,057.755 | 561.906 | 5,439.58 | 920.053 | 510.095 | 194.152 | 4,765.445 | 3,475.723 | 3,367.124 | 3,663.239 | 811.307 | 516.406 | 561.469 | 3,720.781 | 3,077.41 | 880.463 | 388.428 | 3,415.593 | 577.943 | 4,189.404 | 3,986.935 | 2,872.022 | 2,836.32 | 3,866.434 | 4,003.313 | 3,696.606 |
| Operating Expenses
| 21,398.582 | 9,384.262 | 2,442.432 | 2,733.76 | 8,213.169 | 7,393.115 | 5,203.136 | 6,459.789 | 6,139.61 | 11,238.973 | 6,823.336 | 7,157.553 | 7,175.439 | 7,212.062 | 7,231.402 | 7,642.053 | 7,253.559 | 7,208.778 | 7,223.326 | 8,482.913 | 7,773.414 | 7,482.467 | 7,194.611 | 7,794.067 | 7,060.249 | 6,973.248 | 6,705.478 | 7,520.646 | 6,178.976 | 6,207.158 | 6,136.067 | 6,072.674 | 5,553.672 | 5,933.175 | 5,973.919 | 7,708.975 | 6,002.409 | 5,992.098 | 5,842.301 | 6,832.908 | 5,501.736 | 5,055.829 | 5,221.382 | 7,086.054 | 5,459.396 | 4,974.139 | 5,212.373 | 4,668.125 | 5,461.822 | 4,989.589 | 4,848.047 | 2,411.609 | 5,724.88 | 5,494.927 | 4,260.319 | 4,326.807 | 5,369.22 | 5,340.217 | 5,005.489 |
| Operating Income
| 0 | 10,600.092 | -14.299 | -47.431 | 9,507.661 | 8,193.581 | 29,596.545 | 21,098.946 | 16,441.715 | 6,414.687 | 9,442.026 | 8,666.818 | 10,706.847 | 9,625.252 | 9,985.707 | 9,859.833 | 12,146.706 | 15,597.842 | 9,899.436 | 15,887.772 | 17,809.325 | 18,496.78 | 18,076.237 | 14,598.773 | 16,273.433 | 15,507.561 | 14,786.242 | 10,423.737 | 14,525.873 | 12,883.997 | 12,667.688 | 9,664.679 | 13,321.818 | 7,955.658 | 13,408.956 | 13,084.321 | 11,879.442 | 15,024.081 | 14,429.223 | 12,272.453 | 13,641.294 | 14,833.849 | 14,139.245 | 9,112.771 | 11,480.214 | 11,152.432 | 10,506.892 | 8,049.392 | 9,271.42 | 10,915.556 | 11,547.536 | 7,329.187 | 9,139.356 | 8,995.115 | 8,841.27 | 6,840.329 | 7,838.652 | 7,448.029 | 7,530.799 |
| Operating Income Ratio
| 0 | 0.53 | -0 | -0.001 | 0.512 | 0.408 | 1.648 | 1.544 | 1.138 | 0.503 | 0.685 | 0.588 | 0.686 | 0.673 | 0.686 | 0.661 | 0.778 | 0.799 | 0.914 | 1.01 | 1.088 | 1.125 | 1.088 | 1.061 | 0.978 | 0.994 | 0.972 | 0.726 | 0.918 | 0.878 | 0.879 | 0.95 | 0.889 | 0.536 | 0.869 | 0.695 | 0.924 | 1.08 | 0.968 | 0.857 | 0.929 | 0.963 | 0.958 | 0.667 | 0.847 | 0.874 | 0.792 | 0.72 | 0.749 | 0.916 | 0.885 | 0.778 | 0.878 | 0.738 | 0.845 | 0.732 | 0.63 | 0.771 | 0.727 |
| Total Other Income Expenses Net
| 10,669.474 | -358.135 | 4.707 | -66.148 | 91.529 | 221.222 | 2,113.501 | 873.232 | 975.105 | -4,141.601 | -57.313 | -56.556 | -33.023 | 20.098 | 17.463 | 68.906 | -55.139 | -28.128 | -169.129 | -21.366 | -9,302.757 | 53.316 | 33.439 | 170.967 | -25.755 | 13.43 | -6,501.158 | 123.14 | 28.245 | 51.329 | -22.808 | 44.678 | 87.893 | -120.009 | -97.462 | 47.917 | -105.136 | 71.666 | 41.24 | -5,014.503 | -14.171 | 65.777 | -9.816 | 216.285 | -38.189 | 0 | 0 | -3,673.882 | 0 | -3,324.145 | -3,767.641 | -3,809.831 | -3,448.892 | -3,095.898 | -2,834.803 | -2,851.689 | -2,746.731 | -2,650.212 | -2,769.485 |
| Income Before Tax
| 10,669.474 | 10,241.957 | 12,795.923 | 7,147.875 | 9,507.661 | 8,193.581 | 12,246.279 | 5,894.288 | 7,049.676 | 1,523.164 | 6,677.173 | 6,106.419 | 8,165.919 | 7,068.86 | 7,315.215 | 7,100.217 | 8,870.875 | 10,970.68 | 2,388.866 | 7,228.439 | 8,506.568 | 9,029.838 | 8,889.429 | 5,549.289 | 8,643.1 | 8,371.573 | 8,285.084 | 4,324.828 | 8,858.465 | 7,938.93 | 8,158.504 | 5,580.303 | 9,529.537 | 3,985.449 | 8,821.924 | 8,611.597 | 7,017.218 | 10,113.185 | 9,366.982 | 7,257.95 | 8,728.119 | 9,921.82 | 9,420.937 | 4,983.405 | 7,249.067 | 7,565.454 | 7,202.156 | 4,375.51 | 6,021.997 | 7,591.411 | 7,779.895 | 3,519.356 | 5,690.464 | 5,899.217 | 6,006.467 | 3,988.64 | 5,091.921 | 4,797.817 | 4,761.314 |
| Income Before Tax Ratio
| 0.499 | 0.512 | 0.285 | 0.16 | 0.512 | 0.408 | 0.682 | 0.431 | 0.488 | 0.119 | 0.484 | 0.415 | 0.523 | 0.494 | 0.502 | 0.476 | 0.568 | 0.562 | 0.22 | 0.46 | 0.52 | 0.549 | 0.535 | 0.403 | 0.52 | 0.537 | 0.545 | 0.301 | 0.56 | 0.541 | 0.566 | 0.549 | 0.636 | 0.269 | 0.571 | 0.457 | 0.546 | 0.727 | 0.629 | 0.507 | 0.594 | 0.644 | 0.638 | 0.365 | 0.535 | 0.593 | 0.543 | 0.392 | 0.486 | 0.637 | 0.596 | 0.374 | 0.547 | 0.484 | 0.574 | 0.427 | 0.409 | 0.497 | 0.46 |
| Income Tax Expense
| 1,745.38 | 1,335.464 | 1,291.443 | 881.273 | 1,246.666 | 202.639 | 1,470.41 | 1,219.731 | 1,345.729 | -387.186 | 631.069 | 80.967 | 968.295 | 782.474 | 1,093.607 | 1,032.587 | 1,201.966 | 1,618.397 | 459.72 | 1,021.047 | 1,111.853 | 1,311.12 | 1,255.454 | 385.964 | 1,228.675 | 750.413 | 621.462 | 762.191 | 1,209.164 | 825.232 | 755.045 | 789.558 | 1,309.16 | 2,199.782 | 1,175.818 | 966.197 | 842.594 | 2,864.85 | 1,162.072 | 825.614 | 1,046.767 | 1,838.252 | 1,378.476 | 701.106 | 951.035 | 1,838.803 | 1,014.569 | 611.514 | 932.216 | 1,697.377 | 1,115.518 | 138.149 | 882.515 | 1,098.891 | 1,310.267 | 742.588 | 918.3 | 1,049.202 | 779.984 |
| Net Income
| 8,924.094 | 8,906.493 | 11,490.181 | 6,219.171 | 8,260.995 | 7,990.942 | 10,775.869 | 4,674.557 | 5,703.947 | 1,910.35 | 6,046.104 | 6,025.452 | 7,197.624 | 6,286.386 | 6,221.608 | 6,067.63 | 7,668.909 | 9,352.283 | 1,929.146 | 6,207.394 | 7,394.711 | 7,720.144 | 7,633.995 | 5,181.321 | 7,412.472 | 7,621.353 | 7,663.105 | 3,562.718 | 7,649.65 | 7,118.678 | 7,403.469 | 4,796.825 | 8,220.376 | 1,785.664 | 7,653.318 | 7,666.852 | 6,231.304 | 7,313.179 | 8,205.876 | 6,432.402 | 7,690.823 | 8,092.86 | 8,042.579 | 4,286.858 | 6,290.183 | 5,725.771 | 6,186.42 | 3,764.893 | 5,085.21 | 5,888.917 | 6,662.672 | 3,384.782 | 4,811.086 | 4,790.945 | 4,693.079 | 3,254.989 | 4,161.757 | 3,712.887 | 3,981.087 |
| Net Income Ratio
| 0.417 | 0.446 | 0.256 | 0.14 | 0.445 | 0.398 | 0.6 | 0.342 | 0.395 | 0.15 | 0.438 | 0.409 | 0.461 | 0.439 | 0.427 | 0.407 | 0.491 | 0.479 | 0.178 | 0.395 | 0.452 | 0.47 | 0.459 | 0.377 | 0.446 | 0.488 | 0.504 | 0.248 | 0.483 | 0.485 | 0.514 | 0.472 | 0.549 | 0.12 | 0.496 | 0.407 | 0.485 | 0.526 | 0.551 | 0.449 | 0.524 | 0.525 | 0.545 | 0.314 | 0.464 | 0.449 | 0.466 | 0.337 | 0.411 | 0.494 | 0.511 | 0.359 | 0.462 | 0.393 | 0.448 | 0.349 | 0.335 | 0.384 | 0.384 |
| EPS
| 0.6 | 0.58 | 0.8 | 0.44 | 0.59 | 0.56 | 0.76 | 0.33 | 0.41 | 0.14 | 0.43 | 0.43 | 0.51 | 0.44 | 0.45 | 0.43 | 0.55 | 0.67 | 0.14 | 0.44 | 0.53 | 0.56 | 0.55 | 0.38 | 0.54 | 0.55 | 0.55 | 0.25 | 0.55 | 0.51 | 0.53 | 0.35 | 0.6 | 0.13 | 0.55 | 0.6 | 0.49 | 0.58 | 0.64 | 0.5 | 0.6 | 0.63 | 0.63 | 0.36 | 0.53 | 0.48 | 0.52 | 0.31 | 0.42 | 0.49 | 0.56 | 0.28 | 0.4 | 0.4 | 0.4 | 0.27 | 0.35 | 0.31 | 0.33 |
| EPS Diluted
| 0.6 | 0.58 | 0.8 | 0.44 | 0.59 | 0.56 | 0.76 | 0.33 | 0.41 | 0.14 | 0.43 | 0.43 | 0.51 | 0.44 | 0.45 | 0.43 | 0.55 | 0.67 | 0.14 | 0.44 | 0.53 | 0.56 | 0.55 | 0.38 | 0.54 | 0.55 | 0.55 | 0.25 | 0.55 | 0.51 | 0.53 | 0.35 | 0.6 | 0.13 | 0.55 | 0.6 | 0.49 | 0.58 | 0.64 | 0.5 | 0.6 | 0.63 | 0.63 | 0.36 | 0.53 | 0.48 | 0.52 | 0.31 | 0.42 | 0.49 | 0.56 | 0.28 | 0.4 | 0.4 | 0.4 | 0.27 | 0.35 | 0.31 | 0.33 |
| EBITDA
| 0 | 10,864.605 | 0 | 0 | 10,114.254 | 8,780.976 | 0 | 0 | 0 | 0 | 7,243.621 | 6,426.145 | 8,669.061 | 7,575.765 | 7,809.957 | 7,490.164 | 9,281.221 | 11,319.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,994.36 | 8,079.188 | 8,291.703 | 5,726.83 | 9,644.362 | 0 | 0 | 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 | 0.544 | 0.014 | 0.013 | 0.544 | 0.437 | 1.68 | 1.587 | 1.178 | 0.546 | 0.724 | 0.616 | 0.712 | 0.701 | 0.713 | 0.687 | 0.803 | 0.818 | 0.949 | 1.034 | 1.11 | 1.147 | 1.109 | 1.077 | 0.991 | 1.008 | 0.986 | 0.74 | 0.93 | 0.891 | 0.891 | 0.968 | 0.901 | 0.548 | 0.88 | 0.704 | 0.937 | 1.092 | 0.981 | 0.87 | 0.94 | 0.974 | 0.97 | 0.678 | 0.863 | 0.889 | 0.806 | 0.737 | 0.764 | 0.932 | 0.9 | 0.8 | 0.898 | 0.755 | 0.865 | 0.755 | 0.648 | 0.794 | 0.749 |