Far Eastern Department Stores, Ltd.
TWSE:2903.TW
26.9 (TWD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 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
| 7,848.419 | 8,821.079 | 10,938.113 | 8,248.735 | 8,252.635 | 9,285.62 | 11,430.614 | 8,226.357 | 7,144.766 | 9,062.173 | 11,847.287 | 7,035.653 | 7,083.303 | 9,342.221 | 12,198.7 | 8,506.084 | 7,949 | 8,634.165 | 11,785.562 | 8,308.453 | 8,575.448 | 9,226.599 | 12,254.359 | 8,777.628 | 8,864.156 | 9,346.408 | 12,982.853 | 9,147.324 | 9,353.827 | 9,682.978 | 12,707.554 | 9,850.164 | 10,064.295 | 10,874.476 | 13,353.059 | 10,261.623 | 10,371.295 | 11,012.342 | 13,591.078 | 10,652.589 | 10,604.931 | 11,080.195 | 13,684.892 | 10,655.124 | 10,917.147 | 11,497.214 | 39,594.947 | 10,925.685 | 11,103.588 | 30,447.134 | 38,086.805 | 24,193.894 | 25,135.948 | 27,288.14 | 36,259.409 | 23,260.629 | 23,293.083 | 25,274.187 |
| Cost of Revenue
| 4,595.353 | 3,877.003 | 6,485.972 | 3,471.963 | 3,381.906 | 4,121.446 | 5,484.801 | 3,579.457 | 3,219.458 | 4,260.709 | 6,054.219 | 3,581.182 | 3,673.433 | 4,589.564 | 6,335.828 | 3,993.951 | 3,848.64 | 4,402.252 | 6,056.773 | 3,813.145 | 3,963.13 | 4,420.401 | 6,299.353 | 4,207.685 | 4,149.708 | 4,434.838 | 6,781.475 | 4,558.382 | 4,598.96 | 4,734.79 | 6,361.684 | 5,003.983 | 4,885.095 | 5,344.605 | 6,696.164 | 5,152.578 | 5,048.08 | 5,361.111 | 6,671.929 | 5,375.52 | 5,243.206 | 5,428.772 | 6,773.253 | 5,549.285 | 5,597.241 | 5,883.35 | 31,922.048 | 5,828.753 | 5,800.012 | 24,266.416 | 30,119.395 | 19,184.705 | 19,723.869 | 21,533.953 | 28,484.714 | 18,112.254 | 18,343.865 | 19,927.034 |
| Gross Profit
| 3,253.066 | 4,944.076 | 4,452.141 | 4,776.772 | 4,870.729 | 5,164.174 | 5,945.813 | 4,646.9 | 3,925.308 | 4,801.464 | 5,793.068 | 3,454.471 | 3,409.87 | 4,752.657 | 5,862.872 | 4,512.133 | 4,100.36 | 4,231.913 | 5,728.789 | 4,495.308 | 4,612.318 | 4,806.198 | 5,955.006 | 4,569.943 | 4,714.448 | 4,911.57 | 6,201.378 | 4,588.942 | 4,754.867 | 4,948.188 | 6,345.87 | 4,846.181 | 5,179.2 | 5,529.871 | 6,656.895 | 5,109.045 | 5,323.215 | 5,651.231 | 6,919.149 | 5,277.069 | 5,361.725 | 5,651.423 | 6,911.639 | 5,105.839 | 5,319.906 | 5,613.864 | 7,672.899 | 5,096.932 | 5,303.576 | 6,180.718 | 7,967.41 | 5,009.189 | 5,412.079 | 5,754.187 | 7,774.695 | 5,148.375 | 4,949.218 | 5,347.153 |
| Gross Profit Ratio
| 0.414 | 0.56 | 0.407 | 0.579 | 0.59 | 0.556 | 0.52 | 0.565 | 0.549 | 0.53 | 0.489 | 0.491 | 0.481 | 0.509 | 0.481 | 0.53 | 0.516 | 0.49 | 0.486 | 0.541 | 0.538 | 0.521 | 0.486 | 0.521 | 0.532 | 0.526 | 0.478 | 0.502 | 0.508 | 0.511 | 0.499 | 0.492 | 0.515 | 0.509 | 0.499 | 0.498 | 0.513 | 0.513 | 0.509 | 0.495 | 0.506 | 0.51 | 0.505 | 0.479 | 0.487 | 0.488 | 0.194 | 0.467 | 0.478 | 0.203 | 0.209 | 0.207 | 0.215 | 0.211 | 0.214 | 0.221 | 0.212 | 0.212 |
| 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 |
| General & Administrative Expenses
| 3,571.538 | 3,515.47 | 3,969.258 | 3,490.669 | 3,391.086 | 3,309.006 | 3,678.103 | 3,475.216 | 3,475.341 | 3,348.367 | 3,456.701 | 2,998.726 | 3,188.372 | 3,264.304 | 3,699.851 | 3,400.32 | 3,144.414 | 3,395.133 | 3,643.881 | 3,558.719 | 3,463.268 | 3,545.913 | 3,735.008 | 3,934.562 | 3,687.468 | 3,698.992 | 4,362.995 | 4,009.887 | 3,984.243 | 4,012.773 | 4,445.72 | 4,344.937 | 4,407.272 | 4,365.624 | 4,746.983 | 4,688.024 | 4,571.402 | 4,607.488 | 4,995.339 | 4,640.313 | 4,520.46 | 4,505.766 | 4,903.588 | 4,731.821 | 4,686.952 | 4,540.088 | 4,911.148 | 4,770.995 | 4,617.784 | 4,386.784 | 4,735.794 | 4,201.476 | 3,931.855 | 3,835.712 | -5,178.643 | 4,051.941 | 3,628.964 | 3,625.994 |
| Selling & Marketing Expenses
| 166.381 | 211.061 | 364.975 | 155.942 | 145.808 | 196.596 | 366.384 | 158.543 | 159.558 | 212.433 | 401.788 | 130.901 | 124.48 | 211.781 | 448.698 | 190.991 | 158.784 | 189.262 | 350.587 | 146.134 | 176.542 | 218.362 | 345.877 | 175.711 | 185.762 | 216.313 | 355.657 | 183.344 | 233.735 | 264.017 | 336.124 | 228.398 | 307.6 | 304.331 | 445.249 | 182.546 | 274.894 | 294.969 | 365.467 | 226.82 | 277.014 | 349.672 | 498.323 | 231.338 | 326.094 | 326.6 | 1,245.197 | 217.494 | 322.561 | 801.95 | 1,704.046 | 359.436 | 686.79 | 550.61 | 11,177.402 | 333.597 | 588.285 | 512.768 |
| SG&A
| 2,294.392 | 3,726.531 | 3,076.913 | 3,646.611 | 3,536.894 | 3,505.602 | 4,044.487 | 3,633.759 | 3,634.899 | 3,560.8 | 3,858.489 | 3,129.627 | 3,312.852 | 3,476.085 | 4,148.549 | 3,591.311 | 3,303.198 | 3,584.395 | 3,994.468 | 3,704.853 | 3,639.81 | 3,764.275 | 4,080.885 | 4,110.273 | 3,873.23 | 3,915.305 | 4,718.652 | 4,193.231 | 4,217.978 | 4,276.79 | 4,781.844 | 4,573.335 | 4,714.872 | 4,669.955 | 5,192.232 | 4,870.57 | 4,846.296 | 4,902.457 | 5,360.806 | 4,867.133 | 4,797.474 | 4,855.438 | 5,401.911 | 4,963.159 | 5,013.046 | 4,866.688 | 6,156.345 | 4,988.489 | 4,940.345 | 5,188.734 | 6,439.84 | 4,560.912 | 4,618.645 | 4,386.322 | 5,998.759 | 4,385.538 | 4,217.249 | 4,138.762 |
| Other Expenses
| 176.503 | -3,726.781 | -78.819 | 296.709 | 106.889 | 0.271 | -511.986 | 393.889 | 96.085 | 32.007 | -782.735 | 310.93 | -22.915 | 65.208 | -600.789 | 320.548 | -95.989 | 55.271 | -328.855 | 4.176 | -297.272 | -36.498 | -911.209 | 5.206 | -311.785 | 5.458 | 1.353 | 163.778 | 20.228 | -88.685 | -411.19 | -21.813 | -59.49 | -110.442 | 300.854 | 266.48 | 78.846 | -104.458 | -219.321 | 206.309 | 48.216 | 58.011 | 174.622 | 743.574 | 150.943 | 482.883 | 36.366 | 389.09 | 32.306 | 49.696 | 359.347 | 61.73 | -19.567 | 89.759 | 246.984 | -47.402 | 0.564 | 70.711 |
| Operating Expenses
| 2,294.392 | 3,726.781 | 3,076.913 | 3,646.611 | 3,536.894 | 3,505.602 | 4,044.487 | 3,633.759 | 3,634.899 | 3,560.8 | 3,858.489 | 3,129.627 | 3,312.852 | 3,476.085 | 4,148.549 | 3,591.311 | 3,303.198 | 3,584.395 | 3,994.468 | 3,704.853 | 3,639.81 | 3,764.275 | 4,080.885 | 4,110.273 | 3,873.23 | 3,915.305 | 4,718.652 | 4,193.231 | 4,217.978 | 4,276.79 | 4,781.844 | 4,573.335 | 4,714.872 | 4,669.955 | 5,192.232 | 4,870.57 | 4,846.296 | 4,902.457 | 5,360.806 | 4,867.133 | 4,797.474 | 4,855.438 | 5,401.911 | 4,963.159 | 5,013.046 | 4,866.688 | 6,156.345 | 4,988.489 | 4,940.345 | 5,188.734 | 6,439.84 | 4,560.912 | 4,618.645 | 4,386.322 | 5,998.759 | 4,385.538 | 4,217.249 | 4,138.762 |
| Operating Income
| 958.674 | 1,217.295 | 1,375.228 | 1,456.81 | 1,532.252 | 1,735.52 | 1,368.87 | 1,447.755 | 318.944 | 1,242.143 | 733.369 | 324.844 | 97.018 | 1,276.572 | 1,714.323 | 920.822 | 797.162 | 647.518 | 1,734.321 | 790.455 | 972.508 | 1,041.923 | 1,874.121 | 459.67 | 841.218 | 996.265 | 1,482.726 | 395.711 | 536.889 | 671.398 | 1,564.026 | 272.846 | 464.328 | 859.916 | 1,464.663 | 238.475 | 476.919 | 748.774 | 1,558.343 | 409.936 | 564.251 | 795.985 | 1,509.728 | 142.68 | 306.86 | 747.176 | 1,516.554 | 108.443 | 363.231 | 991.984 | 1,527.57 | 448.277 | 793.434 | 1,367.865 | 1,775.936 | 762.837 | 731.969 | 1,208.391 |
| Operating Income Ratio
| 0.122 | 0.138 | 0.126 | 0.177 | 0.186 | 0.187 | 0.12 | 0.176 | 0.045 | 0.137 | 0.062 | 0.046 | 0.014 | 0.137 | 0.141 | 0.108 | 0.1 | 0.075 | 0.147 | 0.095 | 0.113 | 0.113 | 0.153 | 0.052 | 0.095 | 0.107 | 0.114 | 0.043 | 0.057 | 0.069 | 0.123 | 0.028 | 0.046 | 0.079 | 0.11 | 0.023 | 0.046 | 0.068 | 0.115 | 0.038 | 0.053 | 0.072 | 0.11 | 0.013 | 0.028 | 0.065 | 0.038 | 0.01 | 0.033 | 0.033 | 0.04 | 0.019 | 0.032 | 0.05 | 0.049 | 0.033 | 0.031 | 0.048 |
| Total Other Income Expenses Net
| -153.372 | -286.149 | -289.831 | -232.392 | -229.806 | -233.489 | -226.265 | -222.806 | -211.943 | -208.138 | 127.06 | 99.068 | -191.332 | -30.204 | -699.856 | 183.237 | -213.267 | -349.168 | -527.463 | -188.27 | -493.851 | -226.685 | -1,083.352 | -86.11 | -375.17 | -77.527 | -85.796 | 89.449 | -183.907 | -207.628 | -524.919 | -94.382 | -166.385 | -254.149 | 173.429 | 621.179 | -47.327 | -261.439 | -314.44 | 81.53 | 20.346 | -26.151 | 125.403 | 683.732 | 118.914 | 385.274 | -0.483 | 249.037 | -131.388 | 45.658 | 229.955 | 304.894 | -33.312 | 49.136 | 515.964 | 350.451 | -248.646 | 11.123 |
| Income Before Tax
| 805.302 | 931.146 | 1,085.397 | 1,224.418 | 1,302.446 | 1,502.031 | 1,142.605 | 1,224.949 | 107.001 | 1,034.005 | 860.429 | 423.912 | -94.314 | 1,246.368 | 1,014.467 | 1,104.059 | 583.895 | 298.35 | 1,206.858 | 602.185 | 478.657 | 815.238 | 790.769 | 373.56 | 466.048 | 918.738 | 1,396.93 | 485.16 | 352.982 | 463.77 | 1,039.107 | 178.464 | 297.943 | 605.767 | 1,638.092 | 859.654 | 429.592 | 487.335 | 1,243.903 | 491.466 | 584.597 | 769.834 | 1,635.131 | 826.412 | 425.774 | 1,132.45 | 1,516.071 | 357.48 | 231.843 | 1,037.642 | 1,757.525 | 753.171 | 760.122 | 1,417.001 | 2,291.9 | 1,113.288 | 483.323 | 1,219.514 |
| Income Before Tax Ratio
| 0.103 | 0.106 | 0.099 | 0.148 | 0.158 | 0.162 | 0.1 | 0.149 | 0.015 | 0.114 | 0.073 | 0.06 | -0.013 | 0.133 | 0.083 | 0.13 | 0.073 | 0.035 | 0.102 | 0.072 | 0.056 | 0.088 | 0.065 | 0.043 | 0.053 | 0.098 | 0.108 | 0.053 | 0.038 | 0.048 | 0.082 | 0.018 | 0.03 | 0.056 | 0.123 | 0.084 | 0.041 | 0.044 | 0.092 | 0.046 | 0.055 | 0.069 | 0.119 | 0.078 | 0.039 | 0.098 | 0.038 | 0.033 | 0.021 | 0.034 | 0.046 | 0.031 | 0.03 | 0.052 | 0.063 | 0.048 | 0.021 | 0.048 |
| Income Tax Expense
| 221.274 | 218.474 | 380.007 | 247.012 | 253.828 | 330.188 | 253.296 | 208.363 | 94.864 | 246.871 | 223.581 | 42.95 | 13.901 | 250.647 | -9.443 | 143.374 | 126.475 | 195.468 | 360.842 | 131.887 | 221.152 | 236.788 | 201.617 | 144.425 | 204.817 | 347.761 | 342.327 | 116.135 | 220.034 | 175.324 | 218.916 | 15.032 | 174.056 | 217.719 | 597.323 | 168.407 | 209.13 | 286.512 | 401.932 | 106.526 | 148.451 | 268.402 | 396.478 | 271.17 | 154.267 | 194.925 | 293.599 | -59.596 | 357.409 | 124.131 | 518.675 | 138.388 | 551.941 | 317.587 | 483.326 | 186.892 | 251.556 | 326.071 |
| Net Income
| 538.897 | 578.947 | 521.914 | 718.159 | 724.056 | 1,171.843 | 889.309 | 794.16 | 12.137 | 787.134 | 311.736 | 319.356 | -126.204 | 703.212 | 729.788 | 813.557 | 317.903 | 77.891 | 637.124 | 457.097 | 229.974 | 457.648 | 525.394 | 216.204 | 186.137 | 390.415 | 798.06 | 377.687 | 118.605 | 241.634 | 523.709 | 202.586 | 103.239 | 304.718 | 706.74 | 727.758 | 135.324 | 144.948 | 507.365 | 334.669 | 300.362 | 386.669 | 720.969 | 481.922 | 193.209 | 769.464 | 729.671 | 344.351 | -72.81 | 632.589 | 673.304 | 529.378 | 203.367 | 737.066 | 1,107.32 | 758.69 | 125.166 | 575.967 |
| Net Income Ratio
| 0.069 | 0.066 | 0.048 | 0.087 | 0.088 | 0.126 | 0.078 | 0.097 | 0.002 | 0.087 | 0.026 | 0.045 | -0.018 | 0.075 | 0.06 | 0.096 | 0.04 | 0.009 | 0.054 | 0.055 | 0.027 | 0.05 | 0.043 | 0.025 | 0.021 | 0.042 | 0.061 | 0.041 | 0.013 | 0.025 | 0.041 | 0.021 | 0.01 | 0.028 | 0.053 | 0.071 | 0.013 | 0.013 | 0.037 | 0.031 | 0.028 | 0.035 | 0.053 | 0.045 | 0.018 | 0.067 | 0.018 | 0.032 | -0.007 | 0.021 | 0.018 | 0.022 | 0.008 | 0.027 | 0.031 | 0.033 | 0.005 | 0.023 |
| EPS
| 0.38 | 0.41 | 0.37 | 0.51 | 0.51 | 0.83 | 0.63 | 0.56 | 0.009 | 0.56 | 0.46 | 0.23 | -0.09 | 0.5 | 0.52 | 0.58 | 0.23 | 0.06 | 0.45 | 0.32 | 0.16 | 0.32 | 0.36 | 0.15 | 0.13 | 0.28 | 0.57 | 0.27 | 0.08 | 0.17 | 0.36 | 0.14 | 0.07 | 0.22 | 0.5 | 0.51 | 0.09 | 0.1 | 0.35 | 0.23 | 0.21 | 0.27 | 0.5 | 0.34 | 0.14 | 0.54 | 0.52 | 0.25 | -0.048 | 0.45 | 0.47 | 0.37 | 0.14 | 0.51 | 0.77 | 0.53 | 0.088 | 0.41 |
| EPS Diluted
| 0.38 | 0.41 | 0.37 | 0.51 | 0.51 | 0.83 | 0.63 | 0.56 | 0.009 | 0.56 | 0.46 | 0.23 | -0.09 | 0.5 | 0.52 | 0.58 | 0.23 | 0.06 | 0.45 | 0.32 | 0.16 | 0.32 | 0.36 | 0.15 | 0.13 | 0.28 | 0.57 | 0.27 | 0.08 | 0.17 | 0.36 | 0.14 | 0.07 | 0.22 | 0.5 | 0.51 | 0.09 | 0.1 | 0.35 | 0.23 | 0.21 | 0.27 | 0.5 | 0.34 | 0.14 | 0.54 | 0.52 | 0.25 | -0.048 | 0.45 | 0.47 | 0.37 | 0.14 | 0.51 | 0.77 | 0.53 | 0.088 | 0.41 |
| EBITDA
| 2,466.088 | 2,811.045 | 2,713.551 | 2,736.914 | 2,816.622 | 3,028.316 | 2,803.444 | 2,843.617 | 1,709.848 | 2,625.418 | 2,379.752 | 1,944.459 | 1,431.22 | 2,787.63 | 2,685.053 | 2,790.716 | 2,261.685 | 1,983.911 | 2,814.229 | 2,203.056 | 2,083.439 | 2,453.443 | 1,494.808 | 1,071.999 | 1,164.667 | 1,646.088 | 2,175.94 | 1,261.78 | 1,138.828 | 1,263.168 | 1,884.657 | 1,020.016 | 1,152.746 | 1,461.557 | 2,535.97 | 1,751.607 | 1,313.043 | 1,372.098 | 2,131.838 | 1,358.356 | 1,427.681 | 1,617.661 | 2,524.666 | 1,708.105 | 1,286.215 | 2,014.422 | 2,400.626 | 1,388.526 | 1,205.262 | 1,883.477 | 2,581.973 | 1,216.606 | 1,408.375 | 2,074.625 | 2,800.539 | 1,820.189 | 1,267.582 | 1,836.005 |
| EBITDA Ratio
| 0.314 | 0.319 | 0.248 | 0.332 | 0.341 | 0.326 | 0.245 | 0.346 | 0.239 | 0.29 | 0.201 | 0.276 | 0.202 | 0.298 | 0.22 | 0.328 | 0.285 | 0.23 | 0.239 | 0.265 | 0.243 | 0.266 | 0.122 | 0.122 | 0.131 | 0.176 | 0.168 | 0.138 | 0.122 | 0.13 | 0.148 | 0.104 | 0.115 | 0.134 | 0.19 | 0.171 | 0.127 | 0.125 | 0.157 | 0.128 | 0.135 | 0.146 | 0.184 | 0.16 | 0.118 | 0.175 | 0.061 | 0.127 | 0.109 | 0.062 | 0.068 | 0.05 | 0.056 | 0.076 | 0.077 | 0.078 | 0.054 | 0.073 |