First Financial Holding Co., Ltd.
TWSE:2892.TW
27.65 (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
| 19,188.537 | 17,376.889 | 7,797.891 | 37,014.481 | 16,521.835 | 17,093.644 | 17,337.014 | 15,497.919 | 19,877.353 | 16,534.643 | 15,361.515 | 15,240.74 | 15,924.402 | 15,081.372 | 15,907.401 | 16,144.288 | 15,339.715 | 14,390.936 | 13,598.679 | 15,230.506 | 15,957.063 | 15,446.271 | 15,577.334 | 13,714.398 | 15,076.98 | 16,370.086 | 15,066.781 | 13,352.574 | 13,017.413 | 12,223.29 | 12,029.802 | 11,249.13 | 11,739.532 | 10,527.37 | 11,332.366 | 10,643.966 | 11,007.789 | 10,518.557 | 9,276.56 | 2,271.329 | 10,600.247 | 10,288.394 | 10,139.75 | 10,011.243 | 9,207.179 | 8,630.904 | 8,508.128 | 8,820.588 | 8,994.62 | 8,617.253 | 8,346.614 | 8,900.776 | 7,486.025 | 7,149.001 | 7,555.003 | 8,624.218 | 7,703.393 | 6,982.703 | 7,067.634 |
| Cost of Revenue
| 0 | 36,683.07 | 0 | 33,991.403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 19,188.537 | -19,306.181 | 7,797.891 | 3,023.078 | 16,521.835 | 17,093.644 | 17,337.014 | 15,497.919 | 19,877.353 | 16,534.643 | 15,361.515 | 15,240.74 | 15,924.402 | 15,081.372 | 15,907.401 | 16,144.288 | 15,339.715 | 14,390.936 | 13,598.679 | 15,230.506 | 15,957.063 | 15,446.271 | 15,577.334 | 13,714.398 | 15,076.98 | 16,370.086 | 15,066.781 | 13,352.574 | 13,017.413 | 12,223.29 | 12,029.802 | 11,249.13 | 11,739.532 | 10,527.37 | 11,332.366 | 10,643.966 | 11,007.789 | 10,518.557 | 9,276.56 | 2,271.329 | 10,600.247 | 10,288.394 | 10,139.75 | 10,011.243 | 9,207.179 | 8,630.904 | 8,508.128 | 8,820.588 | 8,994.62 | 8,617.253 | 8,346.614 | 8,900.776 | 7,486.025 | 7,149.001 | 7,555.003 | 8,624.218 | 7,703.393 | 6,982.703 | 7,067.634 |
| Gross Profit Ratio
| 1 | -1.111 | 1 | 0.082 | 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
| 2,490.309 | 2,457.032 | 2,399.627 | 2,586.46 | 2,341.769 | 2,241.895 | 2,164.817 | 2,207.001 | 1,964.21 | 1,820.622 | 1,732.56 | 1,988.216 | 1,737.266 | 1,634.695 | 1,503.495 | 1,885.369 | 1,649.571 | 1,522.116 | 1,569.245 | 1,721.362 | 1,696.263 | 1,590.611 | 1,551.537 | 1,822.097 | 1,725.798 | 1,716.466 | 1,662.654 | 1,743.996 | 1,636.124 | 1,578.433 | 1,548.698 | 1,749.075 | 1,597.142 | 1,521.256 | 1,516.147 | 1,624.141 | 1,645.109 | 1,575.631 | 1,663.426 | 1,740.966 | 1,653.546 | 1,334.221 | 1,312.932 | 1,424.342 | 1,271.195 | 1,273.031 | 1,254.196 | 1,275.9 | 1,382.971 | 1,251.749 | 1,190.882 | 1,420.277 | 1,329.989 | 1,245.475 | 1,250.49 | 1,255.752 | 1,206.928 | 1,158.8 | 1,079.324 |
| Selling & Marketing Expenses
| 0 | 5,825.707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,490.309 | 8,282.739 | 2,399.627 | 2,586.46 | 2,341.769 | 2,241.895 | 2,164.817 | 2,207.001 | 1,964.21 | 1,820.622 | 1,732.56 | 1,988.216 | 1,737.266 | 1,634.695 | 1,503.495 | 1,885.369 | 1,649.571 | 1,522.116 | 1,569.245 | 1,721.362 | 1,696.263 | 1,590.611 | 1,551.537 | 1,822.097 | 1,725.798 | 1,716.466 | 1,662.654 | 1,743.996 | 1,636.124 | 1,578.433 | 1,548.698 | 1,749.075 | 1,597.142 | 1,521.256 | 1,516.147 | 1,624.141 | 1,645.109 | 1,575.631 | 1,663.426 | 1,740.966 | 1,653.546 | 1,334.221 | 1,312.932 | 1,424.342 | 1,271.195 | 1,273.031 | 1,254.196 | 1,275.9 | 1,382.971 | 1,251.749 | 1,190.882 | 1,420.277 | 1,329.989 | 1,245.475 | 1,250.49 | 1,255.752 | 1,206.928 | 1,158.8 | 1,079.324 |
| Other Expenses
| 16,698.228 | 0 | -7,797.891 | -5,623.07 | -4,782.393 | -4,936.273 | 5,706.037 | 5,373.538 | 8,600.396 | 7,180.74 | 7,399.52 | 7,575.315 | 6,932.619 | 6,325.747 | 7,568.598 | 9,237.916 | 7,257.57 | 4,892.711 | 7,422.71 | 7,476.493 | 6,988.553 | 7,265.489 | 6,866.814 | 6,486.563 | 6,074.834 | 7,584.322 | 6,987.071 | -143.316 | 40.881 | 187.343 | 0.561 | 19.695 | -80.527 | 471.843 | -69.817 | 4,174.926 | 3,980.928 | 3,965.005 | 2,725.169 | 3,766.205 | 3,376.673 | 3,250.159 | 3,441.887 | 4,505.459 | 3,105.206 | 3,036.14 | 3,501.003 | 4,376.395 | 3,403.559 | 3,103.616 | 3,113.743 | 4,197.118 | 3,233.137 | 2,561.282 | 3,233.69 | 4,204.877 | 2,799.621 | 3,190.531 | 3,214.384 |
| Operating Expenses
| 19,188.537 | 8,282.739 | 8,697.874 | 5,623.07 | 8,068.013 | 7,881.044 | 7,870.854 | 7,580.539 | 10,564.606 | 9,001.362 | 9,132.08 | 9,563.531 | 8,669.885 | 7,960.442 | 9,072.093 | 11,123.285 | 8,907.141 | 6,414.827 | 8,991.955 | 9,197.855 | 8,684.816 | 8,856.1 | 8,418.351 | 8,308.66 | 7,800.632 | 9,300.788 | 8,649.725 | 6,910.227 | 6,310.061 | 6,119.576 | 6,553.258 | 6,230.4 | 5,564.456 | 5,357.759 | 5,493.059 | 5,799.067 | 5,626.037 | 5,540.636 | 4,388.595 | 5,507.171 | 5,030.219 | 4,584.38 | 4,754.819 | 5,929.801 | 4,376.401 | 4,309.171 | 4,755.199 | 5,652.295 | 4,786.53 | 4,355.365 | 4,304.625 | 5,617.395 | 4,563.126 | 3,806.757 | 4,484.18 | 5,460.629 | 4,006.549 | 4,349.331 | 4,293.708 |
| Operating Income
| 0 | 8,586.67 | 0 | 3,023.078 | 7,543.118 | 7,981.762 | 23,971.064 | 17,555.418 | 15,360.579 | 10,887.03 | 8,768.791 | 6,497.107 | 9,106.791 | 9,398.429 | 8,688.914 | 6,874.808 | 8,429.635 | 10,723.434 | 9,209.806 | 10,649.966 | 12,423.927 | 12,447.599 | 11,806.868 | 9,502.215 | 10,689.317 | 10,270.209 | 9,095.86 | 4,456.359 | 9,689.554 | 9,656.516 | 8,357.741 | 7,659.122 | 8,458.019 | 8,215.745 | 8,747.503 | 8,069.405 | 8,316.681 | 8,270.889 | 8,495.715 | 6,578.611 | 7,761.868 | 8,893.541 | 7,857.981 | 4,906.156 | 6,692.086 | 7,199.101 | 6,462.806 | 4,464.386 | 5,785.487 | 7,192.111 | 6,773.259 | 4,488.148 | 5,789.279 | 5,935.103 | 5,207.028 | 5,016.707 | 5,404.78 | 4,641.283 | 3,494.549 |
| Operating Income Ratio
| 0 | 0.494 | 0 | 0.082 | 0.457 | 0.467 | 1.383 | 1.133 | 0.773 | 0.658 | 0.571 | 0.426 | 0.572 | 0.623 | 0.546 | 0.426 | 0.55 | 0.745 | 0.677 | 0.699 | 0.779 | 0.806 | 0.758 | 0.693 | 0.709 | 0.627 | 0.604 | 0.334 | 0.744 | 0.79 | 0.695 | 0.681 | 0.72 | 0.78 | 0.772 | 0.758 | 0.756 | 0.786 | 0.916 | 2.896 | 0.732 | 0.864 | 0.775 | 0.49 | 0.727 | 0.834 | 0.76 | 0.506 | 0.643 | 0.835 | 0.811 | 0.504 | 0.773 | 0.83 | 0.689 | 0.582 | 0.702 | 0.665 | 0.494 |
| Total Other Income Expenses Net
| 8,529.512 | -180.921 | -1,460.406 | 98.342 | -387.461 | -707.523 | -1,099.484 | 192.275 | -3,526.585 | -2,701.104 | -2,877.036 | -2,055.811 | -2,203.425 | -1,955.421 | -3,066.828 | -4,172.17 | -2,629.263 | -534.975 | -3,391.427 | -2,962.983 | -2,672.34 | -2,899.304 | -2,724.172 | -5,424.231 | -2,000.043 | -3,619.705 | -3,259.507 | -2,349.371 | -1,465.977 | -1,212.713 | -1,940.223 | -1,153.883 | -814.185 | -687.443 | -655.144 | -776.251 | -716.073 | -809.036 | 265.011 | 6,836.331 | -635.184 | -455.671 | -661.862 | -905.687 | -77.866 | -3.73 | -0.103 | -3,103.672 | -0.575 | -2,960.151 | -3,149.705 | -3,436.099 | -3,168.003 | -2,897.96 | -2,711.805 | -2,625.549 | -2,502.432 | -2,265.172 | -2,177.056 |
| Income Before Tax
| 8,529.512 | 8,405.749 | 8,425.996 | 4,398.142 | 7,543.118 | 7,981.762 | 8,300.099 | 5,084.161 | 7,137.433 | 6,320.702 | 5,944.308 | 3,969.57 | 6,610.246 | 6,849.822 | 6,003.806 | 4,010.185 | 5,296.816 | 6,671.851 | 3,640.876 | 4,836.057 | 6,489.763 | 6,173.13 | 5,809.606 | 4,077.984 | 5,739.911 | 5,725.259 | 5,159.442 | 752.309 | 6,118.491 | 6,211.197 | 5,066.062 | 4,490.184 | 5,381.337 | 4,997.907 | 5,328.076 | 4,586.264 | 4,748.473 | 4,699.291 | 4,941.715 | 2,987.509 | 4,093.508 | 5,125.032 | 4,276.996 | 1,613.407 | 3,639.328 | 4,243.939 | 3,552.48 | 1,360.714 | 2,867.547 | 4,231.96 | 3,623.554 | 1,052.049 | 2,621.276 | 3,037.143 | 2,495.223 | 2,391.158 | 2,902.348 | 2,376.111 | 1,317.493 |
| Income Before Tax Ratio
| 0.445 | 0.484 | 1.081 | 0.119 | 0.457 | 0.467 | 0.479 | 0.328 | 0.359 | 0.382 | 0.387 | 0.26 | 0.415 | 0.454 | 0.377 | 0.248 | 0.345 | 0.464 | 0.268 | 0.318 | 0.407 | 0.4 | 0.373 | 0.297 | 0.381 | 0.35 | 0.342 | 0.056 | 0.47 | 0.508 | 0.421 | 0.399 | 0.458 | 0.475 | 0.47 | 0.431 | 0.431 | 0.447 | 0.533 | 1.315 | 0.386 | 0.498 | 0.422 | 0.161 | 0.395 | 0.492 | 0.418 | 0.154 | 0.319 | 0.491 | 0.434 | 0.118 | 0.35 | 0.425 | 0.33 | 0.277 | 0.377 | 0.34 | 0.186 |
| Income Tax Expense
| 1,450.163 | 1,691.89 | 1,411.043 | 1,002.933 | 1,674.923 | 1,453.718 | 1,669.681 | 916.795 | 944.757 | 1,029.203 | 1,000.186 | 751.887 | 1,002.048 | 966.077 | 974.387 | 580.415 | 683.39 | 845.027 | 703.355 | 844.008 | 1,027.139 | 1,068.745 | 999.913 | 1,049.323 | 1,016.162 | 737.787 | 567.125 | 151.985 | 894.2 | 912.492 | 756.991 | 613.224 | 720.403 | 657.249 | 922.471 | 642.148 | 838.231 | 700.621 | 832.512 | 615.001 | 593.377 | 574.598 | 622.423 | 29.378 | 707.109 | 853.269 | 582.424 | 259.475 | 425.409 | 683.095 | 605.981 | 391.11 | 239.332 | 609.354 | 494.925 | 460.397 | 361.31 | 804.22 | 399.32 |
| Net Income
| 7,079.349 | 6,713.859 | 7,014.953 | 3,434.344 | 5,868.195 | 6,528.044 | 6,630.418 | 4,167.366 | 6,192.676 | 5,291.499 | 4,944.122 | 3,217.683 | 5,608.198 | 5,883.745 | 5,029.419 | 3,429.77 | 4,613.426 | 5,826.824 | 2,937.521 | 3,992.049 | 5,462.624 | 5,104.385 | 4,809.693 | 3,028.661 | 4,735.778 | 5,012.472 | 4,592.317 | 610.548 | 5,236.427 | 5,295.679 | 4,340.378 | 3,906.427 | 4,674.24 | 4,345.56 | 4,429.771 | 3,973.237 | 3,920.915 | 4,002.961 | 4,108.975 | 2,392.748 | 3,484.993 | 4,547.811 | 3,659.384 | 1,643.367 | 2,913.242 | 3,368.615 | 2,963.417 | 1,145.421 | 2,417.934 | 3,607.717 | 3,108.739 | 716.661 | 2,402.078 | 2,467.561 | 2,015.993 | 1,971.915 | 2,544.871 | 1,592.134 | 923.076 |
| Net Income Ratio
| 0.369 | 0.386 | 0.9 | 0.093 | 0.355 | 0.382 | 0.382 | 0.269 | 0.312 | 0.32 | 0.322 | 0.211 | 0.352 | 0.39 | 0.316 | 0.212 | 0.301 | 0.405 | 0.216 | 0.262 | 0.342 | 0.33 | 0.309 | 0.221 | 0.314 | 0.306 | 0.305 | 0.046 | 0.402 | 0.433 | 0.361 | 0.347 | 0.398 | 0.413 | 0.391 | 0.373 | 0.356 | 0.381 | 0.443 | 1.053 | 0.329 | 0.442 | 0.361 | 0.164 | 0.316 | 0.39 | 0.348 | 0.13 | 0.269 | 0.419 | 0.372 | 0.081 | 0.321 | 0.345 | 0.267 | 0.229 | 0.33 | 0.228 | 0.131 |
| EPS
| 0.5 | 0.46 | 0.52 | 0.25 | 0.43 | 0.48 | 0.49 | 0.31 | 0.47 | 0.39 | 0.37 | 0.24 | 0.42 | 0.43 | 0.38 | 0.26 | 0.35 | 0.44 | 0.22 | 0.3 | 0.42 | 0.38 | 0.37 | 0.23 | 0.36 | 0.37 | 0.35 | 0.046 | 0.39 | 0.4 | 0.33 | 0.3 | 0.35 | 0.33 | 0.34 | 0.34 | 0.34 | 0.34 | 0.36 | 0.21 | 0.3 | 0.36 | 0.32 | 0.14 | 0.25 | 0.27 | 0.25 | 0.098 | 0.21 | 0.29 | 0.26 | 0.061 | 0.21 | 0.23 | 0.19 | 0.19 | 0.24 | 0.15 | 0.085 |
| EPS Diluted
| 0.5 | 0.46 | 0.52 | 0.25 | 0.43 | 0.48 | 0.49 | 0.31 | 0.47 | 0.39 | 0.37 | 0.24 | 0.42 | 0.43 | 0.38 | 0.26 | 0.35 | 0.44 | 0.22 | 0.3 | 0.42 | 0.38 | 0.37 | 0.23 | 0.36 | 0.37 | 0.35 | 0.046 | 0.39 | 0.4 | 0.33 | 0.3 | 0.35 | 0.33 | 0.34 | 0.34 | 0.34 | 0.34 | 0.36 | 0.21 | 0.3 | 0.36 | 0.32 | 0.14 | 0.25 | 0.27 | 0.25 | 0.098 | 0.21 | 0.29 | 0.26 | 0.061 | 0.21 | 0.23 | 0.19 | 0.19 | 0.24 | 0.15 | 0.085 |
| EBITDA
| 0 | 8,951.965 | 0 | 0 | 8,084.256 | 8,514.734 | 0 | 0 | 0 | 6,849.907 | 6,489.47 | 4,472.369 | 7,092.36 | 7,335.451 | 6,512.745 | 4,489.6 | 5,759.819 | 7,116.235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,401.84 | 0 | 6,359.696 | 6,448.292 | 5,280.36 | 4,783.668 | 5,623.847 | 0 | 0 | 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 | 0.515 | 0 | 0.017 | 0.492 | 0.501 | 1.415 | 1.169 | 0.801 | 0.692 | 0.607 | 0.461 | 0.604 | 0.657 | 0.579 | 0.457 | 0.581 | 0.779 | 0.713 | 0.73 | 0.807 | 0.834 | 0.785 | 0.713 | 0.727 | 0.644 | 0.622 | 0.354 | 0.765 | 0.812 | 0.717 | 0.706 | 0.744 | 0.807 | 0.796 | 0.784 | 0.78 | 0.811 | 0.944 | 3.006 | 0.755 | 0.88 | 0.806 | 0.52 | 0.758 | 0.874 | 0.786 | 0.531 | 0.667 | 0.86 | 0.837 | 0.529 | 0.804 | 0.863 | 0.72 | 0.609 | 0.733 | 0.701 | 0.531 |