Laporan Laba Rugi 2801 - TTM - Chang Hwa Commercial Bank, Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Chang Hwa Commercial Bank, Ltd. 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	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	25,821	24,481	23,918	24,357	26,141	26,892	27,445	28,527	29,645	32,824	34,503	34,882	35,329	36,015	36,280	37,390	38,769	39,476	40,942
Change (%)		-5.19	-2.30	1.84	7.32	2.87	2.06	3.94	3.92	10.72	5.11	1.10	1.28	1.94	0.74	3.06	3.69	1.82	3.71
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	25,821	24,481	23,918	24,357	26,141	26,892	27,445	28,527	29,645	32,824	34,503	34,882	35,329	36,015	36,280	37,390	38,769	39,476	40,942
Change (%)		-5.19	-2.30	1.84	7.32	2.87	2.06	3.94	3.92	10.72	5.11	1.10	1.28	1.94	0.74	3.06	3.69	1.82	3.71
% 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

SG&A	16,078	16,170	16,329	16,385	16,817	16,772	16,885	17,115	17,339	18,360	19,022	19,041	19,092	19,209	19,214	19,919	20,415	20,828	21,037
Change (%)		0.58	0.98	0.34	2.64	-0.27	0.67	1.37	1.31	5.89	3.60	0.10	0.27	0.61	0.03	3.67	2.49	2.03	1.00
% of Revenue	62.27	66.05	68.27	67.27	64.33	62.37	61.52	60.00	58.49	55.93	55.13	54.59	54.04	53.34	52.96	53.27	52.66	52.76	51.38

R&D
Change (%)
% of Revenue

OpEx	16,078	16,170	16,329	16,385	16,817	16,772	16,885	17,115	17,339	18,360	19,022	19,041	19,092	19,209	19,214	19,919	20,415	20,828	21,037
Change (%)		0.58	0.98	0.34	2.64	-0.27	0.67	1.37	1.31	5.89	3.60	0.10	0.27	0.61	0.03	3.67	2.49	2.03	1.00
% of Revenue	62.27	66.05	68.27	67.27	64.33	62.37	61.52	60.00	58.49	55.93	55.13	54.59	54.04	53.34	52.96	53.27	52.66	52.76	51.38

Operating Income	9,743	8,311	7,589	7,973	9,324	10,120	10,560	11,411	12,307	14,464	15,481	15,842	16,237	16,806	17,066	17,471	18,354	18,647	19,905
Change (%)		-14.71	-8.68	5.05	16.95	8.54	4.35	8.06	7.84	17.53	7.03	2.33	2.49	3.51	1.55	2.37	5.05	1.60	6.75
% of Revenue	37.73	33.95	31.73	32.73	35.67	37.63	38.48	40.00	41.51	44.07	44.87	45.41	45.96	46.66	47.04	46.73	47.34	47.24	48.62

Interest Expense
Change (%)
% of Revenue

Net Income	8,244	7,041	6,494	6,963	8,161	8,804	9,235	9,956	10,550	12,046	12,662	12,687	12,982	13,361	13,416	13,994	14,945	15,249	16,631
Change (%)		-14.59	-7.77	7.22	17.21	7.88	4.90	7.81	5.96	14.18	5.11	0.20	2.32	2.92	0.41	4.31	6.79	2.03	9.06
% of Revenue	31.93	28.76	27.15	28.59	31.22	32.74	33.65	34.90	35.59	36.70	36.70	36.37	36.75	37.10	36.98	37.43	38.55	38.63	40.62

Source: Capital IQ

Chang Hwa Commercial Bank, Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)