Laporan Laba Rugi C1HT34 - TTM - Chunghwa Telecom Co., Ltd. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Chunghwa Telecom Co., Ltd. - Depositary Receipt (Common Stock) menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	203,362	207,609	209,560	211,353	210,067	210,478	211,672	214,506	217,129	216,739	219,655	220,683	220,833	223,199	223,932	224,584	226,539	229,968	230,833	233,448
Change (%)		2.09	0.94	0.86	-0.61	0.20	0.57	1.34	1.22	-0.18	1.35	0.47	0.07	1.07	0.33	0.29	0.87	1.51	0.38	1.13
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	131,884	137,029	138,531	139,788	137,328	135,111	134,909	136,196	137,325	136,717	138,656	139,386	140,054	141,767	142,591	142,801	144,167	146,583	146,332	148,001
Change (%)		3.90	1.10	0.91	-1.76	-1.61	-0.15	0.95	0.83	-0.44	1.42	0.53	0.48	1.22	0.58	0.15	0.96	1.68	-0.17	1.14
% of Revenue	64.85	66.00	66.11	66.14	65.37	64.19	63.73	63.49	63.25	63.08	63.12	63.16	63.42	63.52	63.68	63.58	63.64	63.74	63.39	63.40

Gross Operating Profit	71,478	70,580	71,029	71,565	72,740	75,367	76,763	78,310	79,803	80,022	80,999	81,297	80,780	81,433	81,341	81,783	82,372	83,386	84,501	85,447
Change (%)		-1.26	0.64	0.75	1.64	3.61	1.85	2.02	1.91	0.27	1.22	0.37	-0.64	0.81	-0.11	0.54	0.72	1.23	1.34	1.12
% of Revenue	35.15	34.00	33.89	33.86	34.63	35.81	36.27	36.51	36.75	36.92	36.88	36.84	36.58	36.48	36.32	36.42	36.36	36.26	36.61	36.60

SG&A	26,004	25,964	25,903	25,847	26,056	26,380	27,243	27,982	28,692	29,516	29,851	29,950	30,181	30,553	30,748	31,437	31,991	32,467	32,896	33,137
Change (%)		-0.15	-0.23	-0.22	0.81	1.24	3.27	2.71	2.54	2.87	1.14	0.33	0.77	1.23	0.64	2.24	1.76	1.49	1.32	0.73
% of Revenue	12.79	12.51	12.36	12.23	12.40	12.53	12.87	13.04	13.21	13.62	13.59	13.57	13.67	13.69	13.73	14.00	14.12	14.12	14.25	14.19

R&D	3,855	3,850	3,789	3,721	3,676	3,688	3,661	3,722	3,769	3,774	3,904	3,873	3,843	3,891	3,856	3,938	4,053	4,167	4,254	4,350
Change (%)		-0.14	-1.58	-1.80	-1.21	0.33	-0.74	1.67	1.27	0.12	3.43	-0.79	-0.77	1.26	-0.90	2.11	2.93	2.82	2.08	2.26
% of Revenue	1.90	1.85	1.81	1.76	1.75	1.75	1.73	1.74	1.74	1.74	1.78	1.75	1.74	1.74	1.72	1.75	1.79	1.81	1.84	1.86

OpEx	161,787	166,842	168,223	169,356	167,060	165,179	165,813	167,901	169,786	170,007	172,411	173,209	174,078	176,211	177,195	178,176	180,211	183,217	183,482	185,488
Change (%)		3.12	0.83	0.67	-1.36	-1.13	0.38	1.26	1.12	0.13	1.41	0.46	0.50	1.23	0.56	0.55	1.14	1.67	0.14	1.09
% of Revenue	79.56	80.36	80.27	80.13	79.53	78.48	78.33	78.27	78.20	78.44	78.49	78.49	78.83	78.95	79.13	79.34	79.55	79.67	79.49	79.46

Operating Income	41,575	40,766	41,337	41,997	43,008	45,299	45,859	46,606	47,342	46,732	47,245	47,474	46,756	46,989	46,736	46,408	46,328	46,751	47,351	47,960
Change (%)		-1.94	1.40	1.60	2.41	5.33	1.24	1.63	1.58	-1.29	1.10	0.49	-1.51	0.50	-0.54	-0.70	-0.17	0.91	1.28	1.29
% of Revenue	20.44	19.64	19.73	19.87	20.47	21.52	21.67	21.73	21.80	21.56	21.51	21.51	21.17	21.05	20.87	20.66	20.45	20.33	20.51	20.54

Interest Expense	-174	-206	-214	-221	-220	-218	-223	-233	-247	-263	-282	-295	-306	-319	-327	-333	-338	-339	-345	-354
Change (%)		18.24	4.05	3.27	-0.69	-0.86	2.50	4.44	5.67	6.65	7.38	4.50	3.70	4.29	2.47	1.69	1.63	0.41	1.79	2.61
% of Revenue	-0.09	-0.10	-0.10	-0.10	-0.10	-0.10	-0.11	-0.11	-0.11	-0.12	-0.13	-0.13	-0.14	-0.14	-0.15	-0.15	-0.15	-0.15	-0.15	-0.15

Net Income	33,126	33,406	33,928	34,301	35,331	35,616	36,008	36,718	36,710	36,358	36,942	37,206	36,941	36,917	36,665	36,563	36,515	37,220	37,628	37,976
Change (%)		0.84	1.56	1.10	3.00	0.81	1.10	1.97	-0.02	-0.96	1.61	0.72	-0.71	-0.07	-0.68	-0.28	-0.13	1.93	1.10	0.92
% of Revenue	16.29	16.09	16.19	16.23	16.82	16.92	17.01	17.12	16.91	16.78	16.82	16.86	16.73	16.54	16.37	16.28	16.12	16.19	16.30	16.27

Source: Capital IQ

Chunghwa Telecom Co., Ltd. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)