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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 18,761.606 | 15,954.696 | 7,158.86 | 42,359.994 | 15,689.804 | 15,592.113 | 14,739.147 | 13,969.929 | 15,420.106 | 12,331.866 | 11,660.761 | 12,786.117 | 15,093.578 | 13,452.775 | 13,002.548 | 13,650.303 | 13,958.018 | 12,867.747 | 11,273.976 | 12,767.689 | 12,137.967 | 11,720.019 | 12,158.638 | 11,520.595 | 12,106.813 | 10,372.399 | 12,293.469 | 11,938.704 | 12,274.745 | 11,593.851 | 10,912.329 | 10,469.072 | 10,719.545 | 10,387.559 | 10,498.457 | 9,186.902 | 9,527.483 | 9,968.063 | 9,440.51 | 8,780.163 | 10,062.075 | 8,031.231 | 8,671.242 | 7,466.623 | 8,626.194 | 8,676.087 | 9,358.388 | 8,786.673 | 8,281.956 | 9,722.633 | 7,809.404 | -23,807.2 | 9,466.475 | 17,016.124 | 0 | 8,590.767 | 3,292.934 |
| Cost of Revenue
| 0 | -20,741.195 | 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
| 18,761.606 | 36,695.891 | 7,158.86 | 42,359.994 | 15,689.804 | 15,592.113 | 14,739.147 | 13,969.929 | 15,420.106 | 12,331.866 | 11,660.761 | 12,786.117 | 15,093.578 | 13,452.775 | 13,002.548 | 13,650.303 | 13,958.018 | 12,867.747 | 11,273.976 | 12,767.689 | 12,137.967 | 11,720.019 | 12,158.638 | 11,520.595 | 12,106.813 | 10,372.399 | 12,293.469 | 11,938.704 | 12,274.745 | 11,593.851 | 10,912.329 | 10,469.072 | 10,719.545 | 10,387.559 | 10,498.457 | 9,186.902 | 9,527.483 | 9,968.063 | 9,440.51 | 8,780.163 | 10,062.075 | 8,031.231 | 8,671.242 | 7,466.623 | 8,626.194 | 8,676.087 | 9,358.388 | 8,786.673 | 8,281.956 | 9,722.633 | 7,809.404 | -23,807.2 | 9,466.475 | 17,016.124 | 0 | 8,590.767 | 3,292.934 |
| Gross Profit Ratio
| 1 | 2.3 | 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 | 0 | 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 |
| General & Administrative Expenses
| 2,550.844 | 2,422.026 | 2,232.554 | 2,957.358 | 2,467.05 | 2,240.355 | 1,962.112 | 2,689.933 | 2,050.127 | 1,826.946 | 1,695.168 | 2,200.794 | 1,814.741 | 1,618.515 | 1,520.236 | 2,113.693 | 1,754.719 | 1,621.292 | 1,629.152 | 2,034.288 | 1,771.574 | 1,698.433 | 1,590.058 | 2,071.314 | 1,905.577 | 1,750.919 | 1,712.382 | 2,137.305 | 1,894.755 | 1,725.012 | 1,590.921 | 2,053.162 | 1,813.515 | 1,729.399 | 1,757.727 | 2,000.279 | 1,862.888 | 1,771.127 | 1,736.34 | 2,010.416 | 1,921.225 | 1,394.91 | 1,247.991 | 1,571.488 | 1,419.471 | 1,333.307 | 1,294.037 | 1,556.104 | 1,490.668 | 1,276.856 | 1,181.272 | -2,894.509 | 1,369.469 | 0 | 0 | 1,339.122 | 1,157.527 |
| Selling & Marketing Expenses
| 0 | 5,453.686 | 0 | 184.336 | 0 | 0 | 0 | 166.235 | 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
| 2,550.844 | 7,875.712 | 2,232.554 | 2,957.358 | 2,467.05 | 2,240.355 | 1,962.112 | 2,689.933 | 2,050.127 | 1,826.946 | 1,695.168 | 2,200.794 | 1,814.741 | 1,618.515 | 1,520.236 | 2,113.693 | 1,754.719 | 1,621.292 | 1,629.152 | 2,034.288 | 1,771.574 | 1,698.433 | 1,590.058 | 2,071.314 | 1,905.577 | 1,750.919 | 1,712.382 | 2,137.305 | 1,894.755 | 1,725.012 | 1,590.921 | 2,053.162 | 1,813.515 | 1,729.399 | 1,757.727 | 2,000.279 | 1,862.888 | 1,771.127 | 1,736.34 | 2,010.416 | 1,921.225 | 1,394.91 | 1,247.991 | 1,571.488 | 1,419.471 | 1,333.307 | 1,294.037 | 1,556.104 | 1,490.668 | 1,276.856 | 1,181.272 | -2,894.509 | 1,369.469 | 0 | 0 | 1,339.122 | 1,157.527 |
| Other Expenses
| 16,210.762 | 0 | -6,886.225 | -3,277.735 | -2,771.482 | -6,244.198 | 5,771.809 | 4,912.812 | 5,381.71 | 4,381.958 | 4,642.404 | 5,618.884 | 5,230.281 | 4,874.794 | 4,729.169 | 4,843.765 | 4,623.702 | 4,379.595 | 56.457 | 57.968 | 51.102 | 166.532 | 44.511 | 390.54 | 5.433 | 190.447 | 4,438.063 | 30.914 | -110.717 | -23.593 | 4,672.151 | -68.854 | 0.338 | 26.319 | 539.563 | -140.87 | 16.063 | 254.037 | 62.804 | 4,583.948 | 4,281.932 | 4,071.468 | 3,876.723 | -1.1 | 88.879 | 186.537 | 151.191 | 4,784.917 | 132.727 | 104.009 | 3,471.312 | -9,412.96 | 3,600.235 | 9,465.886 | 0 | 3,563.403 | 3,550.147 |
| Operating Expenses
| 18,761.606 | 7,875.712 | 8,076.76 | 3,277.735 | 7,834.601 | 8,413.146 | 7,733.921 | 7,602.745 | 7,431.837 | 6,208.904 | 6,337.572 | 7,819.678 | 7,045.022 | 6,493.309 | 6,249.405 | 6,957.458 | 6,378.421 | 6,000.887 | 5,505.842 | 6,770.966 | 5,926.93 | 5,737.59 | 5,819.04 | 6,412.559 | 6,026.614 | 5,546.532 | 6,150.445 | 6,232.566 | 5,986.543 | 6,122.786 | 6,263.072 | 6,433.118 | 5,435.696 | 5,192.823 | 5,325.44 | 5,079.926 | 4,126.318 | 5,826.763 | 5,453.075 | 6,594.364 | 6,203.157 | 5,466.378 | 5,124.714 | 4,187.369 | 5,650.051 | 5,592.933 | 5,933.444 | 6,341.021 | 5,370.628 | 6,362.644 | 4,652.584 | -12,307.469 | 4,969.704 | 9,465.886 | 0 | 4,902.525 | 4,707.674 |
| Operating Income
| 0 | 8,078.984 | 7,158.86 | -5.107 | 6,232.343 | 5,997.822 | 18,661.69 | 16,338.441 | 14,311.588 | 10,606.093 | 8,529.786 | 8,103.824 | 10,592.216 | 9,592.039 | 8,790.345 | 8,743.121 | 8,959.633 | 8,917.966 | 10,624.081 | 11,120.295 | 11,844.784 | 11,574.169 | 10,922.171 | 9,275.847 | 10,905.842 | 10,343.206 | 9,495.478 | 7,769.664 | 9,965.433 | 9,067.542 | 8,409.102 | 8,286.741 | 8,840.481 | 8,927.923 | 8,735.139 | 8,938.952 | 9,761.987 | 9,182.476 | 8,686.238 | 8,053.53 | 9,092.216 | 9,302.461 | 8,596.064 | 7,388.777 | 8,057.14 | 8,034.154 | 8,173.765 | 6,962.113 | 7,882.256 | 7,893.763 | 8,247.181 | -20,233.785 | 7,872.662 | 14,606.941 | 0 | 6,482.889 | 6,624.831 |
| Operating Income Ratio
| 0 | 0.506 | 1 | -0 | 0.397 | 0.385 | 1.266 | 1.17 | 0.928 | 0.86 | 0.731 | 0.634 | 0.702 | 0.713 | 0.676 | 0.641 | 0.642 | 0.693 | 0.942 | 0.871 | 0.976 | 0.988 | 0.898 | 0.805 | 0.901 | 0.997 | 0.772 | 0.651 | 0.812 | 0.782 | 0.771 | 0.792 | 0.825 | 0.859 | 0.832 | 0.973 | 1.025 | 0.921 | 0.92 | 0.917 | 0.904 | 1.158 | 0.991 | 0.99 | 0.934 | 0.926 | 0.873 | 0.792 | 0.952 | 0.812 | 1.056 | 0.85 | 0.832 | 0.858 | 0 | 0.755 | 2.012 |
| Total Other Income Expenses Net
| 7,081.578 | -690.521 | -544.031 | -5,039.39 | 242.389 | -1,101.194 | -652.753 | 114.618 | -98.542 | 536.316 | 176.303 | 122.155 | 32.913 | -13.622 | -80.722 | -29.178 | 161.57 | 228.081 | 658.823 | 194.413 | 514.499 | 616.549 | 206.259 | 119.575 | 370.264 | 564.651 | -76.213 | 26.77 | 144.643 | 23.367 | -535.053 | 33.795 | 564.858 | 838.34 | 565.863 | 1,376.295 | 1,937.802 | 431.866 | 597.879 | -5,581.339 | 2,078.284 | 1,611.496 | 1,332.854 | 1,557.856 | -206.175 | 0 | 0 | -5,683.884 | 0 | -5,337.492 | -5,638.655 | 12,848.473 | -5,395.172 | -9,439.657 | 0 | -4,519.484 | -4,248.408 |
| Income Before Tax
| 7,081.578 | 7,388.463 | 6,546.522 | 3,307.103 | 6,396.416 | 6,158.913 | 5,959.065 | 6,149.441 | 7,119.367 | 5,836.25 | 5,281.286 | 4,919.728 | 7,413.207 | 6,493.32 | 5,602.267 | 5,237.196 | 5,156.455 | 4,531.292 | 4,897.754 | 5,102.603 | 5,549.866 | 5,255.432 | 4,815.743 | 3,521.624 | 5,311.974 | 4,997.082 | 4,550.591 | 2,963.178 | 5,313.867 | 4,579.219 | 3,946.239 | 3,828.591 | 4,457.131 | 4,162.884 | 3,777.48 | 3,830.294 | 4,505.745 | 3,948.414 | 3,327.167 | 2,472.191 | 3,291.846 | 3,420.304 | 2,879.995 | 1,860.19 | 2,632.13 | 2,665.973 | 2,856.537 | 1,278.229 | 2,372.608 | 2,556.271 | 2,608.526 | -7,385.312 | 2,477.49 | 5,167.284 | 0 | 1,963.405 | 2,376.423 |
| Income Before Tax Ratio
| 0.377 | 0.463 | 0.914 | 0.078 | 0.408 | 0.395 | 0.404 | 0.44 | 0.462 | 0.473 | 0.453 | 0.385 | 0.491 | 0.483 | 0.431 | 0.384 | 0.369 | 0.352 | 0.434 | 0.4 | 0.457 | 0.448 | 0.396 | 0.306 | 0.439 | 0.482 | 0.37 | 0.248 | 0.433 | 0.395 | 0.362 | 0.366 | 0.416 | 0.401 | 0.36 | 0.417 | 0.473 | 0.396 | 0.352 | 0.282 | 0.327 | 0.426 | 0.332 | 0.249 | 0.305 | 0.307 | 0.305 | 0.145 | 0.286 | 0.263 | 0.334 | 0.31 | 0.262 | 0.304 | 0 | 0.229 | 0.722 |
| Income Tax Expense
| 1,244.844 | 2,381.189 | 1,163.293 | 651.311 | 1,243.423 | 1,358.924 | 922.43 | 630.918 | 1,168.676 | 965.085 | 804.373 | 171.899 | 1,149.183 | 1,070.975 | 824.735 | 489.594 | 823.617 | 581.153 | 793.342 | 708.294 | 826.804 | 826.38 | 749.75 | 95.366 | 815.922 | 745.797 | 707.932 | 299.128 | 724.547 | 615.865 | 450.878 | 545.949 | 490.77 | 510.382 | 539.822 | 488.972 | 665.013 | 519.78 | 476.144 | 328.814 | 367.323 | 568.265 | 386.938 | 172.532 | 418.283 | 393.646 | 447.708 | 184.022 | 376.522 | 413.539 | 433.778 | -1,166.792 | 396.378 | 840.616 | 0 | 253.443 | 333.591 |
| Net Income
| 5,727.977 | 4,858.817 | 5,237.347 | 2,749.336 | 4,988.92 | 4,638.898 | 4,886.54 | 5,433.979 | 5,789.842 | 4,727.387 | 4,297.777 | 4,650.927 | 6,136.987 | 5,215.279 | 4,530.686 | 4,624.51 | 4,207.098 | 3,815.304 | 3,937.225 | 4,330.457 | 4,646.642 | 4,325.121 | 3,933.739 | 3,367.812 | 4,383.861 | 4,153.185 | 3,713.385 | 2,615.911 | 4,479.776 | 3,844.855 | 3,377.256 | 3,216.03 | 3,849.258 | 3,564.438 | 3,135.069 | 3,281.097 | 3,778.321 | 3,287.324 | 2,732.31 | 2,083.277 | 2,897.96 | 2,822.703 | 2,432.412 | 1,645.348 | 2,225.381 | 2,249.051 | 2,376.887 | 1,078.666 | 2,043.722 | 2,137.621 | 2,172.307 | -6,122.841 | 2,068.371 | 4,317.003 | 0 | 1,870.023 | 2,032.915 |
| Net Income Ratio
| 0.305 | 0.305 | 0.732 | 0.065 | 0.318 | 0.298 | 0.332 | 0.389 | 0.375 | 0.383 | 0.369 | 0.364 | 0.407 | 0.388 | 0.348 | 0.339 | 0.301 | 0.297 | 0.349 | 0.339 | 0.383 | 0.369 | 0.324 | 0.292 | 0.362 | 0.4 | 0.302 | 0.219 | 0.365 | 0.332 | 0.309 | 0.307 | 0.359 | 0.343 | 0.299 | 0.357 | 0.397 | 0.33 | 0.289 | 0.237 | 0.288 | 0.351 | 0.281 | 0.22 | 0.258 | 0.259 | 0.254 | 0.123 | 0.247 | 0.22 | 0.278 | 0.257 | 0.218 | 0.254 | 0 | 0.218 | 0.617 |
| EPS
| 0.38 | 0.31 | 0.36 | 0.19 | 0.43 | 0.3 | 0.33 | 0.37 | 0.42 | 0.32 | 0.31 | 0.34 | 0.43 | 0.37 | 0.32 | 0.33 | 0.3 | 0.28 | 0.28 | 0.31 | 0.33 | 0.3 | 0.28 | 0.24 | 0.31 | 0.29 | 0.27 | 0.19 | 0.32 | 0.27 | 0.24 | 0.23 | 0.28 | 0.25 | 0.22 | 0.23 | 0.27 | 0.22 | 0.22 | 0.17 | 0.25 | 0.23 | 0.2 | 0.14 | 0.19 | 0.18 | 0.2 | 0.1 | 0.2 | 0.2 | 0.22 | -0.6 | 0.2 | 0.45 | 0 | 0.19 | 0.21 |
| EPS Diluted
| 0.38 | 0.31 | 0.36 | 0.19 | 0.43 | 0.3 | 0.33 | 0.37 | 0.42 | 0.32 | 0.31 | 0.34 | 0.43 | 0.37 | 0.32 | 0.33 | 0.3 | 0.28 | 0.28 | 0.31 | 0.33 | 0.3 | 0.28 | 0.24 | 0.31 | 0.29 | 0.27 | 0.19 | 0.32 | 0.27 | 0.24 | 0.23 | 0.28 | 0.25 | 0.22 | 0.23 | 0.27 | 0.22 | 0.22 | 0.17 | 0.25 | 0.23 | 0.2 | 0.14 | 0.19 | 0.18 | 0.2 | 0.1 | 0.2 | 0.2 | 0.22 | -0.6 | 0.2 | 0.45 | 0 | 0.19 | 0.21 |
| EBITDA
| 0 | 8,075.44 | 7,249.027 | 0 | 6,461.469 | 6,811.167 | 0 | 0 | 7,750.679 | 6,457.139 | 5,882.325 | 5,500.192 | 7,981.925 | 7,058.51 | 6,154.064 | 5,793.394 | 5,696.606 | 0 | 0 | 0 | 0 | 0 | 5,261.525 | 0 | 5,638.622 | 5,334.088 | 4,887.638 | 0 | 5,580.331 | 4,851.206 | 4,223.038 | 0 | 4,745.889 | 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 | 0.506 | 0.099 | 0.014 | 0.44 | 0.427 | 1.31 | 1.216 | 0.969 | 0.911 | 0.783 | 0.679 | 0.74 | 0.755 | 0.719 | 0.681 | 0.681 | 0.735 | 0.989 | 0.911 | 1.015 | 1.027 | 0.935 | 0.833 | 0.928 | 1.03 | 0.8 | 0.679 | 0.834 | 0.806 | 0.796 | 0.819 | 0.852 | 0.888 | 0.861 | 1.008 | 1.059 | 0.954 | 0.955 | 0.955 | 0.936 | 1.199 | 1.029 | 1.033 | 0.971 | 0.963 | 0.907 | 0.827 | 0.989 | 0.844 | 1.094 | 0.883 | 0.863 | 0.893 | 0 | 0.788 | 2.098 |