Taiwan Cooperative Financial Holding Co., Ltd.
TWSE:5880.TW
24.45 (TWD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 53,874.812 | 53,382.662 | 54,335.018 | 51,806.501 | 48,784.313 | 46,302.218 | 46,751.899 | 42,074.633 | 38,122.958 | 35,544.625 | 34,155.268 | 33,629.793 | 2,675.399 | 33,050.088 | 32,989.275 | 34,877.403 |
Cost of Revenue
| -65,039.926 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 118,914.738 | 53,382.662 | 54,335.018 | 51,806.501 | 48,784.313 | 46,302.218 | 46,751.899 | 42,074.633 | 38,122.958 | 35,544.625 | 34,155.268 | 33,629.793 | 2,675.399 | 33,050.088 | 32,989.275 | 34,877.403 |
Gross Profit Ratio
| 2.207 | 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 |
General & Administrative Expenses
| 24,581.082 | 8,262.174 | 7,154.286 | 7,118.856 | 7,094.353 | 7,440.192 | 7,347.993 | 7,353.803 | 7,370.634 | 6,574.542 | 5,618.303 | 5,504.899 | 899.082 | 4,679.672 | 4,732.571 | 5,177.999 |
Selling & Marketing Expenses
| 184.336 | 166.235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 24,765.418 | 8,262.174 | 7,154.286 | 7,118.856 | 7,094.353 | 7,440.192 | 7,347.993 | 7,353.803 | 7,370.634 | 6,574.542 | 5,618.303 | 5,504.899 | 899.082 | 4,679.672 | 4,732.571 | 5,177.999 |
Other Expenses
| 0 | 19,318.884 | 20,453.128 | 17,723.752 | 17,160.173 | 577.478 | -135.666 | 497.366 | 192.034 | 16,813.985 | 397.531 | 15,837.449 | 1,229.039 | 14,136.14 | 13,816.556 | 13,627.129 |
Operating Expenses
| 24,765.418 | 27,581.058 | 27,607.414 | 24,842.608 | 24,254.526 | 24,136.15 | 24,604.967 | 22,387.077 | 20,486.082 | 23,388.527 | 21,363.797 | 21,342.348 | 2,128.121 | 18,815.812 | 18,549.127 | 18,805.128 |
Operating Income
| 29,109.394 | 49,785.908 | 23,750.671 | 19,271.843 | 20,347.187 | 40,020.373 | 35,211.741 | 34,790.284 | 36,569.653 | 35,044.271 | 31,653.836 | 31,867.905 | 2,245.818 | 25,681.155 | 29,100.741 | 54,393.814 |
Operating Income Ratio
| 0.54 | 0.933 | 0.437 | 0.372 | 0.417 | 0.864 | 0.753 | 0.827 | 0.959 | 0.986 | 0.927 | 0.948 | 0.839 | 0.777 | 0.882 | 1.56 |
Total Other Income Expenses Net
| -7,034.731 | 728.695 | 60.389 | 1,019.296 | 1,531.72 | 978.277 | -340.273 | 2,002.856 | 4,343.586 | 6,303.584 | 634.832 | -22,997.723 | -1,986.356 | -16,769.022 | -500.941 | 10.115 |
Income Before Tax
| 22,074.663 | 24,386.344 | 24,428.522 | 19,822.697 | 20,723.644 | 18,381.271 | 16,802.503 | 16,226.086 | 15,611.62 | 12,064.336 | 10,014.83 | 8,970.031 | 259.462 | 8,912.133 | 8,600.455 | 9,499.373 |
Income Before Tax Ratio
| 0.41 | 0.457 | 0.45 | 0.383 | 0.425 | 0.397 | 0.359 | 0.386 | 0.41 | 0.339 | 0.293 | 0.267 | 0.097 | 0.27 | 0.261 | 0.272 |
Income Tax Expense
| 4,196.448 | 3,569.052 | 3,216.792 | 2,687.706 | 3,111.228 | 2,365.017 | 2,090.418 | 2,086.923 | 2,149.909 | 1,651.34 | 1,432.169 | 1,434.021 | 70.202 | 1,392.089 | 1,786.807 | 2,097.858 |
Net Income
| 17,263.694 | 20,248.985 | 20,533.879 | 16,584.137 | 17,235.959 | 15,618.243 | 14,317.798 | 13,764.795 | 13,079.052 | 10,236.352 | 8,496.667 | 7,561.38 | 262.533 | 7,649.999 | 6,874.992 | 7,530.778 |
Net Income Ratio
| 0.32 | 0.379 | 0.378 | 0.32 | 0.353 | 0.337 | 0.306 | 0.327 | 0.343 | 0.288 | 0.249 | 0.225 | 0.098 | 0.231 | 0.208 | 0.216 |
EPS
| 1.13 | 1.65 | 1.4 | 1.13 | 1.17 | 1.11 | 1.02 | 0.98 | 0.96 | 0.85 | 0.71 | 0.7 | 0.027 | 0.8 | 0.72 | 0.86 |
EPS Diluted
| 1.13 | 1.65 | 1.4 | 1.13 | 1.17 | 1.11 | 1.02 | 0.98 | 0.96 | 0.85 | 0.71 | 0.7 | 0.027 | 0.8 | 0.71 | 0.85 |
EBITDA
| 24,616.06 | 0 | 26,694.691 | 21,983.806 | 22,617.541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,156.95 | 0 | 0 |
EBITDA Ratio
| 0.457 | 0.98 | 0.479 | 0.414 | 0.456 | 0.893 | 0.778 | 0.855 | 0.994 | 1.023 | 0.964 | 0.984 | 0.877 | 0.811 | 0.917 | 1.591 |