Shin Kong Financial Holding Co., Ltd.

TWSE:2888.TW

11.95 (TWD) • At close January 15, 2025
Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q4
Assets:
Current Assets:
Cash & Cash Equivalents 162,060150,910.955131,611.146168,475.656120,388.472141,279.571111,434.29161,215.127130,167.339143,059.862140,578.766153,601.213142,120.574162,010.094172,306.699178,644.769223,714.914221,800.116176,194.955253,699.451175,201.734147,412.715101,290.44990,497.94889,611.442140,078.933114,688.688141,418.43699,202.971122,813.07259,530.994129,456.396186,646.92165,876.239208,672.698183,383.083185,891.917184,411.983182,515.752176,651.601191,673.586186,324.897163,507.1164,475.865159,716.337170,512.026161,095.12200,517.927210,743.699192,426.168201,424.911184,851.726136,889.201106,397.266155,142.101240,951.072
Short Term Investments 0074,840.02290,018.15511,184.33710,754.0387,931.028275,830.97583,059.77788,024.009102,486.83591,416.473101,177.895134,109.79144,924.57800000000000000000000000000000000000000000
Cash and Short Term Investments 162,060150,910.955206,451.168168,475.656120,388.472141,279.571111,434.29161,215.127130,167.339143,059.862140,578.766153,601.213142,120.574162,010.094172,306.699178,644.769223,714.914221,800.116176,194.955253,699.451175,201.734147,412.715101,290.44990,497.94889,611.442140,078.933114,688.688141,418.43699,202.971122,813.07259,530.994129,456.396186,646.92165,876.239208,672.698183,383.083185,891.917184,411.983182,515.752176,651.601191,673.586186,324.897163,507.1164,475.865159,716.337170,512.026161,095.12200,517.927210,743.699192,426.168201,424.911184,851.726136,889.201106,397.266155,142.101240,951.072
Net Receivables 120,784.898130,947.642000000000000089,644.28177,671.794102,365.24183,083.88872,698.862110,553.86874,076.369101,585.29776,657.77888,065.17479,301.2167,135.91868,774.18982,779.97274,167.64560,710.5883,891.23259,408.32496,074.74764,582.81963,485.90967,121.16976,920.96571,396.10173,161.19272,098.61476,313.45881,385.265,175.19862,545.4262,461.03553,751.63156,079.96555,134.453,946.07954,267.78554,645.35249,649.9356,444.76656,427.00357,605.995
Inventory 00-320,938.778-365,531.647-226,932.903-261,502.406-212,894.374-520,322.191-302,440.464-340,933.835-345,055.219-344,714.527-346,241.062-418,279.656-424,533.36500000000000000000000000000000000000000000
Other Current Assets -120,784.898388,659.242330,693.94300000000000000000000000000000000000000000000000000000
Total Current Assets 162,060670,517.839330,693.943265,669.803205,667.454240,096.355194,040.483233,873.805208,965.606241,388.917231,311.168242,661.056233,387.446281,227.485273,596.706268,289.05301,386.708324,165.357259,278.843326,398.313285,755.602221,489.084202,875.746167,155.726177,676.616219,380.143181,824.606210,192.625181,982.943196,980.717120,241.574213,347.628246,055.244261,950.986273,255.517246,868.992253,013.086261,332.948253,911.853249,812.793263,772.2262,638.355244,892.3229,651.063222,261.757232,973.061214,846.751256,597.892265,878.099246,372.247255,692.696239,497.078186,539.131162,842.032211,569.104298,557.067
Non-Current Assets:
Property, Plant & Equipment, Net 40,474.84440,913.97741,186.69344,027.41644,528.67844,554.06544,688.6244,685.35844,715.6645,056.43945,201.61844,998.17145,708.03537,455.02638,095.96237,752.90737,946.41437,131.39436,811.65337,018.935,593.12535,603.66635,364.83631,854.36931,808.18131,704.12431,705.16931,454.92528,717.23229,017.89828,842.56328,819.2228,516.11827,544.54227,284.08527,824.94827,714.28527,163.39426,739.09724,698.73724,605.67724,750.94324,743.11824,687.51624,652.42525,040.55924,978.64222,345.06322,214.85822,316.47622,194.67622,440.42721,533.55921,756.32321,715.36322,095.795
Goodwill 02,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0462,335.0460000000
Intangible Assets 01,498.8291,488.2511,523.0651,441.2821,385.9531,306.2841,212.0691,096.1561,036.6091,047.7031,088.6791,003.3671,010.464945.934761.936754.493438.224442.695411.651660.888655.946406.92411,018.31911,633.36811,722.59610,001.20510,057.37810,093.94510,132.36210,201.14410,253.9210,219.11410,288.110,374.57410,463.5718,389.1178,496.3538,561.9748,668.4248,756.2957,524.1737,624.3775,619.0545,166.3845,097.5733,628.0843,631.311730.4260000000
Goodwill and Intangible Assets 3,899.6913,833.8753,823.2973,858.1113,776.3283,720.9993,641.333,547.1153,431.2023,371.6553,382.7493,423.7253,338.4133,345.513,304.5273,096.9823,089.5393,087.2853,077.4713,019.2752,995.9342,990.9922,931.6952,935.572,941.7742,964.3862,970.3852,953.1122,960.652,800.5072,822.7342,858.0022,747.5762,770.0142,819.1662,860.3722,887.1912,951.6742,974.5433,086.6383,085.1013,112.6553,177.1833,166.9483,125.033,105.1463,090.0455,546.8565,146.0245,197.2595,310.8425,390.6594,767.6774,819.7934,870.362,335.046
Long Term Investments 3,416,704.2953,416,365.572,783.9173,332,215.3833,406,579.1433,395,560.7213,363,224.6313,338,240.2523,337,862.8343,253,627.653,257,724.9793,214,374.9963,157,207.2323,089,603.8783,000,184.2972,951,612.6992,836,705.6992,793,202.4872,690,297.8012,634,984.6292,635,416.2562,656,736.0532,581,145.9352,505,359.1062,483,924.6312,379,742.7922,294,404.3982,233,000.8192,199,153.0482,128,551.0892,116,741.8521,995,448.9181,858,547.8561,844,190.4981,758,240.1631,761,439.3291,696,270.8121,623,400.5191,585,854.4841,568,150.0221,458,671.8411,418,709.21,386,970.2521,361,349.7281,306,727.2981,283,602.2211,248,313.121,171,352.3051,121,188.3131,116,944.8731,094,750.4391,057,877.4231,078,555.6481,078,089.1711,051,849.831946,422.01
Tax Assets 0044,350.75444,114.44244,646.07637,501.43738,466.18238,641.12346,180.35945,200.937,001.7735,046.20736,413.81634,145.96432,304.20300000000000000000000000000000000000000000
Other Non-Current Assets -3,461,078.831,542,899.0634,660,004.633-44,114.442-44,646.076-37,501.437-38,466.182-38,641.123-46,180.359-45,200.9-37,001.77-35,046.207-36,413.816-34,145.964-32,304.203-2,992,462.588-2,877,741.652-2,833,421.166-2,730,186.925-2,675,022.804-2,674,005.315-2,695,330.711-2,619,442.466-2,540,149.045-2,518,674.586-2,414,411.302-2,329,079.952-2,267,408.856-2,230,830.93-2,160,369.494-2,148,407.149-2,027,126.14-1,889,811.55-1,874,505.054-1,788,343.414-1,792,124.649-1,726,872.288-1,653,515.587-1,615,568.124-1,595,935.397-1,486,362.619-1,446,572.798-1,414,890.553-1,389,204.192-1,334,504.753-1,311,747.926-1,276,381.807-1,199,244.224-1,148,549.195-1,144,458.608-1,122,255.957-1,085,708.509-1,104,856.884-1,104,665.287-1,078,435.554-970,852.851
Total Non-Current Assets 4,934,960.165,004,012.4854,752,149.2943,380,100.913,454,884.1493,443,835.7853,411,554.5813,386,472.7253,386,009.6963,302,055.7443,306,309.3463,262,796.8923,206,253.683,130,404.4143,041,584.7862,992,462.5882,877,741.6522,833,421.1662,730,186.9252,675,022.8042,674,005.3152,695,330.7112,619,442.4662,540,149.0452,518,674.5862,414,411.3022,329,079.9522,267,408.8562,230,830.932,160,369.4942,148,407.1492,027,126.141,889,811.551,874,505.0541,788,343.4141,792,124.6491,726,872.2881,653,515.5871,615,568.1241,595,935.3971,486,362.6191,446,572.7981,414,890.5531,389,204.1921,334,504.7531,311,747.9261,276,381.8071,199,244.2241,148,549.1951,144,458.6081,122,255.9571,085,708.5091,104,856.8841,104,665.2871,078,435.554970,852.851
Total Assets 5,097,020.165,108,802.6865,082,843.2374,953,494.1914,942,995.4984,949,155.2034,834,935.9734,850,699.2484,860,992.3034,765,860.74,750,663.8754,685,262.8874,590,106.6674,557,945.1914,444,273.2144,357,123.7964,254,284.5254,211,266.223,997,400.3623,981,133.8193,928,512.3433,870,490.5523,778,577.0193,648,467.2523,639,473.0963,576,475.8013,439,944.6443,384,388.4493,327,796.7013,262,829.93,177,154.4043,157,672.5723,050,540.6433,052,964.4992,971,139.2822,963,070.9172,919,605.1762,839,185.8592,809,233.8182,797,836.5192,697,102.8772,655,251.1552,611,582.8672,535,233.4012,460,418.0082,439,005.7592,382,622.0872,309,650.4922,253,634.5522,215,893.6172,195,775.8652,136,220.0132,107,182.8022,081,574.7592,095,746.4812,064,160.84
Liabilities & Equity:
Current Liabilities:
Account Payables 000000000000000000000000000000000000000000000000000016,997.725000
Short Term Debt 00000000000000000000000000000000000000000000000000000000
Tax Payables 582.43600.792614.874640.871585.51,112.4041,159.3231,114.9451,087.261,249.6112,158.5522,118.5632,064.5371,741.2582,398.5351,532.21575.829165.49177.48142.762108.337139.001232.019211.241303.015289.884221.932195.952155.793150.806320.116134.26677.971130.218146.53494.535120.033148.05196.555120.027176.763177.923266.546160.365139.786336.978551.406000000000
Deferred Revenue 00620.48646.477591.1121,125.921,164.9191,114.9451,092.898,055.6572,952.3852,786.0442,819.3612,567.2833,160.58600000000000000000000000000000000000000000
Other Current Liabilities -582.4358,394.107136,604.335106,657.769112,243.094107,796.44691,838.51373,300.2891,213.536106,720.95398,540.502114,051.874121,534.391142,499.713116,549.02-1,532.21-575.829-165.49-177.48-142.762-108.337-139.001-232.019-211.241-303.015-289.884-221.932-195.952-155.793-150.806-320.116-134.266-77.971-130.218-146.534-94.535-120.033-148.05-196.555-120.027-176.763-177.923-266.546-160.365-139.786-336.978-551.40600000-16,997.725000
Total Current Liabilities 058,994.899137,219.209107,298.64112,828.594108,908.8592,997.83674,415.22592,300.796107,970.564100,699.054116,170.437123,598.928144,240.971118,947.5559,384.3748,971.92614,414.0497,559.9198,874.7029,300.08912,214.9397,811.8989,355.35312,834.05312,561.4777,539.1718,283.488,244.07810,145.7026,557.6758,091.1677,836.7718,078.7136,412.4027,401.6227,180.5076,048.2114,901.3186,786.2726,911.495,073.3513,236.5834,478.0134,222.573,686.1993,427.4214,414.4484,147.65500016,997.725000
Non-Current Liabilities:
Long Term Debt 0010,990.70400000000000067,671.161,530.59463,695.30259,817.72655,939.01855,401.83772,830.48156,943.02356,789.96754,139.99955,381.62400051,665.6760000000000000000041,179.1141,796.88140,100.76241,480.18540,740.03942,883.10345,493.39846,779.0544,338.341
Deferred Revenue Non-Current 003,275,350.60984,266.22872,155.56182,900.03569,802.724,627,748.22568,691.7014,549,553.2924,492,346.1234,410,933.034,329,643.8354,299,011.7244,202,088.1900000000000000000000000000000000000000000
Deferred Tax Liabilities Non-Current 0018,969.33716,696.06418,690.12111,125.40811,217.44610,821.32111,370.1611,461.64711,414.64210,947.4810,706.35610,897.4510,806.60700000000000000000000000000000000000000000
Other Non-Current Liabilities 004,792,848.1330000-4,638,569.5460-4,561,014.939-4,503,760.765-4,421,880.51-4,340,350.191-4,309,909.174-4,212,894.797-67,671.1-61,530.594-63,695.302-59,817.726-55,939.018-55,401.837-72,830.481-56,943.0233,447,061.565-54,139.999-55,381.624000-51,665.67600000000000002,420,431.533000-41,179.11-41,796.881-40,100.762-41,480.185-40,740.039-42,883.103-45,493.398-46,779.05-44,338.341
Total Non-Current Liabilities 084,430.4554,684,201.381100,962.29290,845.68294,025.44381,020.1664,638,569.54680,061.8614,561,014.9394,503,760.7654,421,880.514,340,350.1914,309,909.1744,212,894.7974,115,544.9384,009,340.9513,977,396.2243,847,677.8773,785,836.9593,736,332.4593,684,020.0843,603,797.9573,503,851.5323,461,875.0023,406,919.3193,267,500.8413,228,417.8483,176,319.4613,115,385.5373,038,641.7953,022,104.4872,918,065.062,929,774.6652,849,423.3322,839,937.5852,804,876.9012,711,033.8172,676,244.6922,672,363.0032,580,760.5742,535,171.8872,496,927.0012,420,431.5332,348,592.5852,332,745.2762,278,051.7542,216,433.8442,160,352.7232,132,855.9162,101,980.0892,053,805.78242,883.1031,984,550.0441,996,150.6471,962,250.776
Total Liabilities 4,809,480.6374,838,584.8074,821,420.59100,962.29290,845.68294,025.44381,020.1664,638,569.54680,061.8614,561,014.9394,503,760.7654,421,880.514,340,350.1914,309,909.1744,212,894.7974,115,544.9384,009,340.9513,977,396.2243,847,677.8773,785,836.9593,736,332.4593,684,020.0843,603,797.9573,503,851.5323,461,875.0023,406,919.3193,267,500.8413,228,417.8483,176,319.4613,115,385.5373,038,641.7953,022,104.4872,918,065.062,929,774.6652,849,423.3322,839,937.5852,804,876.9012,711,033.8172,676,244.6922,672,363.0032,580,760.5742,535,171.8872,496,927.0012,420,431.5332,348,592.5852,332,745.2762,278,051.7542,216,433.8442,160,352.7232,132,855.9162,101,980.0892,053,805.7822,025,796.9171,984,550.0441,996,150.6471,962,250.776
Equity:
Preferred Stock 2,9702,9702,9702,9702,9702,9702,9702,9702,9702,9702,9702,9702,9702,9702,9702,9702,9707507507507500017,181.44700012,645.00316,864.81411,717.52317,908.56523,806.15624,880.89431,469.14131,487.51532,821.41539,830.36425,645.87524,153.16728,210.8138,178.92424,659.7534,128.14332,555.6337,231.14329,708.09634,529.984000000000
Common Stock 175,365.301154,876.29154,876.29154,876.29154,876.29154,876.182154,876.182154,876.182154,876.182154,876.182142,105.793141,459.649140,417.721130,203.941130,203.941130,203.941130,203.941130,203.941126,003.941126,003.941126,003.941122,603.941122,603.941122,603.941111,217.619110,449.506106,412.449102,419.027102,281.441102,281.441102,281.441102,281.441102,281.441102,281.441102,281.441102,281.441102,281.441102,281.44198,347.53898,347.53898,347.53898,347.53893,288.16993,288.16993,248.20988,685.28284,363.87684,363.87684,363.87684,363.87684,363.87684,363.87684,363.87684,363.87684,363.87684,363.876
Retained Earnings 17,293.52516,411.1783,208.87-4,693.39203.399-5,610.90732,262.95641,193.34949,234.28642,579.29653,900.13349,821.48748,810.41850,497.68845,800.43235,630.42239,673.22930,715.19623,028.91116,852.79719,454.12610,971.684,793.078-672.6819,319.9736,882.0847,785.55410,441.85611,853.0953,012.5131,104.0974,031.681,498.235-1,044.2952,506.8645,118.4254,215.6926,434.95811,693.5618,335.8379,496.8665,271.60815,546.84714,364.20116,333.38712,362.37116,430.0819,812.07210,319.7197,658.0958,121.7795,185.2198,155.3821,603.083,483.7582,182.344
Accumulated Other Comprehensive Income/Loss 0-16,570.47682,408.56270,521.1150,422.74963,013.8436,957.663-8,517.129-52,164.085-17,124.56327,575.68149,111.89738,679.1943,636.83431,993.3486,595.942-5,844.8162,066.105-39,712.05912,125.7666,309.64915,425.6786,750.813-17,181.4476,997.5525,083.2351,442.587-12,645.003-16,864.814-11,717.523-17,908.565-23,806.156-24,880.894-31,469.141-31,487.515-32,821.415-39,830.364-25,645.875-24,153.167-28,210.81-38,178.924-24,659.75-34,128.143-32,555.63-37,231.143-29,708.096-34,529.984000000000
Other Total Stockholders Equity 91,484.099206,327.4118,623.91418,623.91418,623.91418,623.17218,276.79516,615.2962,986.982,885.03247,500.61268,718.82857,164.19620,361.97920,000.50719,891.9819,665.52811,875.10622,593.63112,597.02612,383.12910,194.01212,639.197-75,068.0078,358.61236,856.37842,714.19228,449.61622,800.78927,781.3120,996.75515,083.55413,988.8327,400.58533,751.45833,751.45833,714.77730,842.14232,379.1232,378.28932,380.30126,986.31225,851.1125,851.1125,852.63621,546.05624,844.134-11,590.095-14,539.753-21,886.932-11,929.772-16,946.414-24,295.889-2,799.597-2,696.4721,029.595
Total Shareholders Equity 287,112.925269,805.212260,969.47245,647.325230,322.55236,380.664224,858.529211,721.061176,180.158204,462.659246,476.538262,969.964249,362.335247,670.442230,968.228241,180.784244,566.245233,511.462149,323.647194,895.108191,794.598186,089.064174,353.463144,206.56161,693.425154,187.968156,912.195141,310.499136,935.325133,075.264124,382.293121,396.675117,768.508108,637.731107,052.248108,329.909100,381.546113,912.666118,267.052110,851.899102,045.781105,945.708100,557.983100,947.8598,203.08992,885.61391,108.10779,968.23280,143.84270,135.03980,555.88369,543.90268,223.36983,167.35985,151.16287,268.478
Total Equity 287,539.523270,217.879261,422.647246,080.306230,745.08236,775.66225,292.772212,129.702176,587.185204,845.761246,903.11263,382.377249,756.476248,036.017231,378.417241,578.858244,943.574233,869.996149,722.485195,296.86192,179.884186,470.468174,779.062144,615.72177,598.094169,556.482172,443.803155,970.601151,477.24147,444.363138,512.609135,568.085132,475.583123,189.834121,715.95123,133.332114,728.275128,152.042132,989.126125,473.516116,342.303120,079.268114,655.866114,801.868111,825.423106,260.483104,570.33393,216.64893,281.82983,037.70193,795.77682,414.23181,385.88597,024.71599,595.834101,910.064
Total Liabilities & Shareholders Equity 5,097,020.165,108,802.6865,082,843.2374,953,494.1914,942,995.4984,949,155.2034,834,935.9734,850,699.2484,860,992.3034,765,860.74,750,663.8754,685,262.8874,590,106.6674,557,945.1914,444,273.2144,357,123.7964,254,284.5254,211,266.223,997,400.3623,981,133.8193,928,512.3433,870,490.5523,778,577.0193,648,467.2523,639,473.0963,576,475.8013,439,944.6443,384,388.4493,327,796.7013,262,829.93,177,154.4043,157,672.5723,050,540.6433,052,964.4992,971,139.2822,963,070.9172,919,605.1762,839,185.8592,809,233.8182,797,836.5192,697,102.8772,655,251.1552,611,582.8672,535,233.4012,460,418.0082,439,005.7592,382,622.0872,309,650.4922,253,634.5522,215,893.6172,195,775.8652,136,220.0132,107,182.8022,081,574.7592,095,746.4812,064,160.84