The Shanghai Commercial & Savings Bank, Ltd.
TWSE:5876.TW
42 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,833.331 | 12,695.838 | 24,728.704 | 22,774.628 | 13,021.141 | 13,496.707 | 11,228.316 | 10,931.912 | 13,022.006 | 10,194.356 | 9,983.668 | 8,790.408 | 9,958.371 | 9,161.406 | 10,018.149 | 8,697.401 | 9,947.248 | 9,069.269 | 9,921.316 | 9,338.819 | 10,880.72 | 11,028.229 | 9,515.828 | 9,570.998 | 9,491.659 | 9,625.407 | 8,298.712 | 8,760.355 | 8,517.332 | 9,150.483 | 8,098.538 | 8,169.806 | 8,169.806 | 7,714.258 | 7,714.258 | 7,664.269 | 7,664.269 | 7,742.589 | 7,742.589 | 7,295.867 | 7,295.867 | 6,924.154 | 6,924.154 | 6,742.068 | 6,742.068 | 6,408.287 | 6,408.287 | 6,350.084 | 6,350.084 |
| Cost of Revenue
| 0 | -10,151.117 | 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
| 13,833.331 | 22,846.955 | 24,728.704 | 22,774.628 | 13,021.141 | 13,496.707 | 11,228.316 | 10,931.912 | 13,022.006 | 10,194.356 | 9,983.668 | 8,790.408 | 9,958.371 | 9,161.406 | 10,018.149 | 8,697.401 | 9,947.248 | 9,069.269 | 9,921.316 | 9,338.819 | 10,880.72 | 11,028.229 | 9,515.828 | 9,570.998 | 9,491.659 | 9,625.407 | 8,298.712 | 8,760.355 | 8,517.332 | 9,150.483 | 8,098.538 | 8,169.806 | 8,169.806 | 7,714.258 | 7,714.258 | 7,664.269 | 7,664.269 | 7,742.589 | 7,742.589 | 7,295.867 | 7,295.867 | 6,924.154 | 6,924.154 | 6,742.068 | 6,742.068 | 6,408.287 | 6,408.287 | 6,350.084 | 6,350.084 |
| Gross Profit Ratio
| 1 | 1.8 | 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 |
| General & Administrative Expenses
| 1,557.999 | 1,368.717 | 1,527.502 | 1,283.516 | 1,381.642 | 1,354.007 | 1,182.911 | 1,197.801 | 1,274.133 | 1,128.254 | 1,077.281 | 876.955 | 1,022.027 | 899.201 | 995.183 | 914.102 | 1,095.314 | 906.563 | 966.987 | 966.672 | 1,161.544 | 1,087.702 | 1,045.426 | 1,437.748 | 1,187.433 | 1,207.749 | 1,051.976 | 1,157.378 | 1,002.81 | 1,087.084 | 991.042 | 1,060.19 | 1,060.19 | 1,060.19 | 1,060.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing 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 | 2,109.086 | 2,109.086 | 2,045.017 | 2,045.017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,557.999 | 1,368.717 | 1,527.502 | 1,283.516 | 1,381.642 | 1,354.007 | 1,182.911 | 1,197.801 | 1,274.133 | 1,128.254 | 1,077.281 | 876.955 | 1,022.027 | 899.201 | 995.183 | 914.102 | 1,095.314 | 906.563 | 966.987 | 966.672 | 1,161.544 | 1,087.702 | 1,045.426 | 1,437.748 | 1,187.433 | 1,207.749 | 1,051.976 | 1,157.378 | 1,002.81 | 1,087.084 | 991.042 | 3,169.276 | 3,169.276 | 3,105.208 | 3,105.208 | 3,050.845 | 3,050.845 | 2,919.475 | 2,919.475 | 2,820.704 | 2,820.704 | 2,575.531 | 2,575.531 | 2,668.978 | 2,668.978 | 2,395.567 | 2,395.567 | 3,142.239 | 3,142.239 |
| Other Expenses
| 12,275.332 | 11,327.121 | -1,910.224 | -1,665.269 | -1,784.129 | -1,745.063 | 3,193.215 | 3,469.086 | 3,077.606 | 2,950.731 | 2,855.685 | 2,584.638 | 2,786.17 | 2,863.616 | 2,763.606 | 2,424.937 | 2,776.832 | 2,781.126 | 2,740.232 | 2,740.57 | 3,122.112 | 2,724.157 | 2,564.525 | 2,150.498 | 2,290.04 | 2,121.684 | 2,055.844 | 2,138.925 | 2,120.174 | 2,126.034 | 2,099.684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 13,833.331 | 12,695.838 | 1,910.224 | 1,665.269 | 4,787.994 | 4,611.473 | 4,376.126 | 4,666.887 | 4,351.739 | 4,078.985 | 3,932.966 | 3,461.593 | 3,808.197 | 3,762.817 | 3,758.789 | 3,339.039 | 3,872.146 | 3,687.689 | 3,707.219 | 3,707.242 | 4,283.656 | 3,811.859 | 3,609.951 | 3,588.246 | 3,477.473 | 3,329.433 | 3,107.82 | 3,296.303 | 3,122.984 | 3,213.118 | 3,090.726 | 3,169.276 | 3,169.276 | 3,105.207 | 3,105.207 | 3,050.845 | 3,050.845 | 2,919.475 | 2,919.475 | 2,820.704 | 2,820.704 | 2,575.531 | 2,575.531 | 2,668.978 | 2,668.978 | 2,395.567 | 2,395.567 | 2,400.06 | 2,400.06 |
| Operating Income
| 0 | 1,035.92 | 6,707.931 | 827.641 | 6,337.264 | 6,744.521 | 14,627.414 | 9,920.088 | 11,242.042 | 7,703.326 | 7,008.676 | 6,365.657 | 6,855.775 | 6,300.623 | 7,251.077 | 6,655.774 | 7,959.552 | 8,322.509 | 9,862.709 | 9,973.465 | 10,378.814 | 10,523.231 | 9,660.797 | 9,221.088 | 8,519.022 | 8,210.378 | 7,215.571 | 7,078.447 | 7,033.753 | 7,192.023 | 6,218.59 | 5,000.53 | 5,000.53 | 4,609.051 | 4,609.051 | 4,613.424 | 4,613.424 | 4,823.114 | 4,823.114 | 4,475.163 | 4,475.163 | 4,348.623 | 4,348.623 | 4,073.09 | 4,073.09 | 4,012.72 | 4,012.72 | 3,950.024 | 3,950.024 |
| Operating Income Ratio
| 0 | 0.082 | 0.271 | 0.036 | 0.487 | 0.5 | 1.303 | 0.907 | 0.863 | 0.756 | 0.702 | 0.724 | 0.688 | 0.688 | 0.724 | 0.765 | 0.8 | 0.918 | 0.994 | 1.068 | 0.954 | 0.954 | 1.015 | 0.963 | 0.898 | 0.853 | 0.869 | 0.808 | 0.826 | 0.786 | 0.768 | 0.612 | 0.612 | 0.597 | 0.597 | 0.602 | 0.602 | 0.623 | 0.623 | 0.613 | 0.613 | 0.628 | 0.628 | 0.604 | 0.604 | 0.626 | 0.626 | 0.622 | 0.622 |
| Total Other Income Expenses Net
| 6,280.336 | -27.307 | 0.357 | -12,039.546 | -0.545 | -9.638 | 59.986 | 0.006 | -13.31 | 25.628 | -11.783 | -0.063 | -8.255 | 14.285 | -5.509 | 45.969 | -2.552 | -37.003 | -6.441 | -5.376 | 9.503 | -2.587 | -1.54 | -225.101 | -10.487 | -0.534 | -7.301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 6,280.336 | 1,008.613 | 6,629.413 | -943.875 | 7,536.119 | 8,084.129 | 6,493.708 | 3,559.092 | 8,156.802 | 5,860.657 | 5,655.199 | 5,096.767 | 5,874.359 | 5,116.129 | 6,052.094 | 4,875.526 | 5,815.268 | 4,955.663 | 5,907.311 | 5,659.336 | 6,322.455 | 6,884.432 | 5,764.6 | 5,850.553 | 5,847.1 | 6,144.306 | 5,094.722 | 5,320.404 | 5,264.422 | 5,776.708 | 4,847.343 | 5,000.53 | 5,000.53 | 4,609.051 | 4,609.051 | 4,613.424 | 4,613.424 | 4,823.114 | 4,823.114 | 4,475.163 | 4,475.163 | 4,348.623 | 4,348.623 | 4,073.09 | 4,073.09 | 4,012.72 | 4,012.72 | 3,950.024 | 3,950.024 |
| Income Before Tax Ratio
| 0.454 | 0.079 | 0.268 | -0.041 | 0.579 | 0.599 | 0.578 | 0.326 | 0.626 | 0.575 | 0.566 | 0.58 | 0.59 | 0.558 | 0.604 | 0.561 | 0.585 | 0.546 | 0.595 | 0.606 | 0.581 | 0.624 | 0.606 | 0.611 | 0.616 | 0.638 | 0.614 | 0.607 | 0.618 | 0.631 | 0.599 | 0.612 | 0.612 | 0.597 | 0.597 | 0.602 | 0.602 | 0.623 | 0.623 | 0.613 | 0.613 | 0.628 | 0.628 | 0.604 | 0.604 | 0.626 | 0.626 | 0.622 | 0.622 |
| Income Tax Expense
| 928.112 | 320.783 | 1,438.612 | -94.416 | 1,425.212 | 1,234.949 | 1,237.922 | 691.822 | 1,126.478 | 1,231.916 | 1,085.51 | 776.317 | 1,036.408 | 509.357 | 1,146.649 | 745.845 | 1,007.167 | 827.75 | 1,158.39 | 1,204.034 | 1,248.679 | 1,394.334 | 1,059.297 | 1,105.348 | 1,078.72 | 1,141.016 | 1,249.951 | 1,130.671 | 1,177.795 | 1,168.887 | 1,112.558 | 1,066.983 | 1,066.983 | 986.535 | 986.535 | 929.337 | 929.337 | 908.992 | 908.992 | 858.654 | 858.654 | 940.159 | 940.159 | 725.522 | 725.522 | 839.259 | 839.259 | 734.956 | 734.956 |
| Net Income
| 4,748.472 | 1,468.332 | 4,334.529 | -21.818 | 4,912.052 | 5,509.572 | 4,260.189 | 2,867.27 | 5,732.269 | 3,615.773 | 3,640.8 | 3,356.529 | 3,594.9 | 3,582.287 | 3,721.865 | 3,141.998 | 3,548.492 | 3,172.791 | 3,599.664 | 3,351.551 | 3,725.283 | 3,998.405 | 3,585.872 | 3,493.945 | 3,565.837 | 3,710.929 | 2,938.774 | 3,055.333 | 3,106.19 | 3,506.343 | 2,717.361 | 3,036.004 | 3,036.004 | 2,838.162 | 2,838.162 | 2,913.992 | 2,913.992 | 3,035.004 | 3,035.004 | 2,823.49 | 2,823.49 | 2,629.194 | 2,629.194 | 2,617.472 | 2,617.472 | 2,454.302 | 2,454.302 | 2,545.99 | 2,545.99 |
| Net Income Ratio
| 0.343 | 0.116 | 0.175 | -0.001 | 0.377 | 0.408 | 0.379 | 0.262 | 0.44 | 0.355 | 0.365 | 0.382 | 0.361 | 0.391 | 0.372 | 0.361 | 0.357 | 0.35 | 0.363 | 0.359 | 0.342 | 0.363 | 0.377 | 0.365 | 0.376 | 0.386 | 0.354 | 0.349 | 0.365 | 0.383 | 0.336 | 0.372 | 0.372 | 0.368 | 0.368 | 0.38 | 0.38 | 0.392 | 0.392 | 0.387 | 0.387 | 0.38 | 0.38 | 0.388 | 0.388 | 0.383 | 0.383 | 0.401 | 0.401 |
| EPS
| 0.98 | 0.3 | 0.89 | -0.005 | 1.01 | 1.14 | 0.88 | 0.62 | 1.28 | 0.81 | 0.81 | 0.96 | 0.79 | 0.79 | 0.82 | 0.7 | 0.78 | 0.7 | 0.8 | 0.82 | 0.9 | 0.96 | 0.87 | 0.84 | 0.87 | 0.88 | 0.7 | 0.73 | 0.73 | 0.83 | 0.65 | 0.75 | 0.75 | 0.69 | 0.7 | 0.72 | 0.72 | 0.74 | 0.75 | 0.69 | 0.69 | 0.64 | 0.65 | 0.64 | 0.64 | 0.6 | 0.6 | 0.62 | 0.62 |
| EPS Diluted
| 0.97 | 0.3 | 0.89 | -0.005 | 1.01 | 1.14 | 0.88 | 0.62 | 1.26 | 0.8 | 0.8 | 0.96 | 0.79 | 0.79 | 0.82 | 0.7 | 0.78 | 0.69 | 0.8 | 0.82 | 0.9 | 0.96 | 0.87 | 0.84 | 0.87 | 0.88 | 0.7 | 0.73 | 0.73 | 0.83 | 0.65 | 0.75 | 0.75 | 0.68 | 0.7 | 0.72 | 0.72 | 0.73 | 0.75 | 0.69 | 0.69 | 0.63 | 0.65 | 0.64 | 0.64 | 0.6 | 0.6 | 0.63 | 0.63 |
| EBITDA
| 0 | 1,440.98 | 0 | 0 | 7,908.959 | 8,486.52 | 0 | 0 | 8,482.74 | 6,214.527 | 5,975.194 | 5,476.015 | 6,281.448 | 5,460.084 | 6,308.215 | 5,229.258 | 6,104.882 | 5,393.301 | 6,304.773 | 6,148.814 | 6,744.809 | 7,270.741 | 6,091.674 | 6,078.761 | 6,051.013 | 6,291.095 | 5,225.594 | 0 | 0 | 0 | 0 | -897.543 | -897.543 | -784.354 | -784.354 | -770.095 | -770.095 | -879.118 | -879.118 | -793.019 | -793.019 | -779.27 | -779.27 | -730.096 | -730.096 | -719.16 | -719.16 | -669.079 | -669.079 |
| EBITDA Ratio
| 0 | 0.114 | -0.038 | 0.057 | 0.524 | 0.534 | 1.343 | 0.95 | 0.898 | 0.799 | 0.743 | 0.773 | 0.73 | 0.732 | 0.765 | 0.816 | 0.843 | 0.965 | 1.037 | 1.129 | 0.992 | 0.993 | 1.057 | 0.987 | 0.919 | 0.874 | 0.894 | 0.827 | 0.858 | 0.81 | 0.8 | -0.11 | -0.11 | -0.102 | -0.102 | -0.1 | -0.1 | -0.114 | -0.114 | -0.109 | -0.109 | -0.113 | -0.113 | -0.108 | -0.108 | -0.112 | -0.112 | -0.105 | -0.105 |