Laporan Laba Rugi (TTM)
Laporan Laba Rugi Taiwan Fire & Marine Insurance Co., 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 |
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 | 5,363 | 5,431 | 5,898 | 6,444 | 7,002 | 7,518 | 7,240 | 6,810 | 6,285 | 5,933 | 6,111 | 6,327 | 6,552 | 6,765 | 6,908 | 7,013 | 7,270 | 7,222 | 7,266 | 7,320 |
| Change (%) | 1.28 | 8.59 | 9.26 | 8.66 | 7.36 | -3.69 | -5.94 | -7.71 | -5.60 | 3.00 | 3.53 | 3.56 | 3.25 | 2.12 | 1.52 | 3.67 | -0.66 | 0.61 | 0.74 | |
| % 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 | 3,266 | 3,310 | 3,875 | 4,924 | 5,614 | 5,722 | 5,487 | 4,385 | 3,763 | 3,821 | 3,680 | 3,936 | 4,000 | 4,074 | 4,068 | 4,160 | 4,380 | 4,410 | 4,435 | 4,304 |
| Change (%) | 1.35 | 17.08 | 27.06 | 14.01 | 1.94 | -4.12 | -20.07 | -14.19 | 1.55 | -3.70 | 6.95 | 1.63 | 1.84 | -0.14 | 2.27 | 5.30 | 0.67 | 0.57 | -2.94 | |
| % of Revenue | 60.90 | 60.94 | 65.70 | 76.41 | 80.17 | 76.12 | 75.78 | 64.39 | 59.87 | 64.41 | 60.22 | 62.21 | 61.05 | 60.22 | 58.88 | 59.32 | 60.25 | 61.06 | 61.03 | 58.80 |
| Gross Operating Profit | 2,097 | 2,122 | 2,023 | 1,520 | 1,389 | 1,795 | 1,753 | 2,425 | 2,522 | 2,112 | 2,431 | 2,391 | 2,552 | 2,691 | 2,840 | 2,853 | 2,890 | 2,812 | 2,831 | 3,016 |
| Change (%) | 1.17 | -4.65 | -24.85 | -8.64 | 29.27 | -2.34 | 38.29 | 4.00 | -16.26 | 15.12 | -1.66 | 6.74 | 5.47 | 5.54 | 0.43 | 1.29 | -2.68 | 0.69 | 6.51 | |
| % of Revenue | 39.10 | 39.06 | 34.30 | 23.59 | 19.83 | 23.88 | 24.22 | 35.61 | 40.13 | 35.59 | 39.78 | 37.79 | 38.95 | 39.78 | 41.12 | 40.68 | 39.75 | 38.94 | 38.97 | 41.20 |
| SG&A | 1,228 | 1,264 | 1,374 | 1,390 | 1,306 | 1,318 | 1,172 | 1,228 | 1,318 | 1,350 | 1,432 | 1,389 | 1,433 | 1,472 | 1,504 | 1,330 | 1,346 | 1,307 | 1,335 | 1,384 |
| Change (%) | 2.88 | 8.72 | 1.19 | -6.09 | 0.94 | -11.06 | 4.76 | 7.33 | 2.45 | 6.07 | -3.01 | 3.15 | 2.72 | 2.21 | -11.57 | 1.20 | -2.87 | 2.10 | 3.70 | |
| % of Revenue | 22.91 | 23.27 | 23.30 | 21.58 | 18.65 | 17.53 | 16.19 | 18.03 | 20.97 | 22.76 | 23.44 | 21.96 | 21.87 | 21.76 | 21.78 | 18.97 | 18.52 | 18.10 | 18.37 | 18.91 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,546 | 4,626 | 5,304 | 6,372 | 6,975 | 7,093 | 6,709 | 5,656 | 5,123 | 5,211 | 5,154 | 5,366 | 5,475 | 5,587 | 5,612 | 5,726 | 5,963 | 5,958 | 6,013 | 5,944 |
| Change (%) | 1.75 | 14.67 | 20.12 | 9.46 | 1.70 | -5.42 | -15.69 | -9.43 | 1.71 | -1.10 | 4.13 | 2.02 | 2.04 | 0.45 | 2.04 | 4.13 | -0.08 | 0.92 | -1.15 | |
| % of Revenue | 84.77 | 85.17 | 89.93 | 98.87 | 99.60 | 94.35 | 92.66 | 83.05 | 81.51 | 87.83 | 84.33 | 84.82 | 83.56 | 82.58 | 81.23 | 81.65 | 82.02 | 82.50 | 82.75 | 81.19 |
| Operating Income | 817 | 805 | 594 | 73 | 28 | 425 | 531 | 1,154 | 1,162 | 722 | 958 | 960 | 1,077 | 1,178 | 1,296 | 1,287 | 1,307 | 1,264 | 1,253 | 1,377 |
| Change (%) | -1.37 | -26.29 | -87.78 | -61.47 | 1,419.26 | 25.19 | 117.14 | 0.70 | -37.85 | 32.58 | 0.28 | 12.16 | 9.40 | 10.03 | -0.76 | 1.60 | -3.30 | -0.83 | 9.82 | |
| % of Revenue | 15.23 | 14.83 | 10.07 | 1.13 | 0.40 | 5.65 | 7.34 | 16.95 | 18.49 | 12.17 | 15.67 | 15.18 | 16.44 | 17.42 | 18.77 | 18.35 | 17.98 | 17.50 | 17.25 | 18.81 |
| Interest Expense | -0 | -1 | -1 | -2 | -2 | -1 | -2 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -2 | ||
| Change (%) | 92.69 | -0.00 | 92.06 | -4.75 | -3.69 | 22.19 | -24.27 | 2.62 | 8.85 | 10.34 | 7.13 | 1.38 | -2.17 | -7.94 | -7.90 | -5.89 | 6.26 | |||
| % of Revenue | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.02 | -0.03 | -0.02 | -0.02 | -0.02 | -0.03 | -0.03 | -0.03 | -0.03 | -0.02 | -0.02 | -0.02 | -0.02 | ||
| Net Income | 680 | 688 | 536 | 91 | 24 | 373 | 467 | 1,004 | 1,104 | 672 | 841 | 837 | 900 | 978 | 1,137 | 1,142 | 1,116 | 1,162 | 1,102 | 1,031 |
| Change (%) | 1.16 | -22.03 | -82.99 | -73.92 | 1,469.49 | 25.22 | 114.84 | 9.99 | -39.15 | 25.19 | -0.44 | 7.48 | 8.68 | 16.19 | 0.43 | -2.28 | 4.19 | -5.15 | -6.47 | |
| % of Revenue | 12.67 | 12.66 | 9.09 | 1.41 | 0.34 | 4.96 | 6.45 | 14.74 | 17.57 | 11.33 | 13.77 | 13.24 | 13.74 | 14.46 | 16.45 | 16.28 | 15.34 | 16.09 | 15.17 | 14.09 |
Source: Capital IQ
