Laporan Laba Rugi 2838A - TTM - Union Bank of Taiwan - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Union Bank of Taiwan - Preferred 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	13,861	14,140	14,876	15,372	15,656	15,883	15,597	14,911	15,191	15,486	16,478	17,461	17,463	17,306	17,894	18,380	18,881	18,720	18,347	18,346
Change (%)		2.01	5.20	3.34	1.85	1.45	-1.80	-4.40	1.88	1.94	6.41	5.96	0.01	-0.90	3.39	2.72	2.72	-0.85	-1.99	-0.00
% 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	177	181	175	171	158	157	157	160	172	176	186	185	192	200	201	207	198	194	202	205
Change (%)		2.79	-3.58	-2.05	-7.81	-0.49	-0.21	1.86	7.35	2.64	5.37	-0.39	3.88	4.01	0.82	2.98	-4.63	-1.92	4.38	1.36
% of Revenue	1.27	1.28	1.18	1.11	1.01	0.99	1.01	1.07	1.13	1.14	1.13	1.06	1.10	1.15	1.12	1.13	1.05	1.04	1.10	1.12

Gross Operating Profit	13,684	13,958	14,701	15,201	15,498	15,726	15,440	14,751	15,019	15,310	16,293	17,276	17,271	17,107	17,692	18,173	18,683	18,526	18,144	18,141
Change (%)		2.00	5.32	3.40	1.96	1.47	-1.82	-4.46	1.82	1.94	6.42	6.04	-0.03	-0.95	3.42	2.72	2.81	-0.84	-2.06	-0.02
% of Revenue	98.73	98.72	98.82	98.89	98.99	99.01	98.99	98.93	98.87	98.86	98.87	98.94	98.90	98.85	98.88	98.87	98.95	98.96	98.90	98.88

SG&A	9,785	10,017	10,175	10,253	10,306	10,515	10,500	10,507	10,771	10,760	11,104	11,404	11,455	11,871	12,427	12,680	12,824	12,359	11,970	11,942
Change (%)		2.36	1.58	0.77	0.51	2.03	-0.15	0.07	2.51	-0.10	3.19	2.70	0.45	3.63	4.68	2.03	1.14	-3.63	-3.14	-0.24
% of Revenue	70.60	70.84	68.40	66.70	65.83	66.21	67.32	70.47	70.90	69.48	67.39	65.31	65.60	68.59	69.45	68.98	67.92	66.02	65.25	65.09

R&D
Change (%)
% of Revenue

OpEx	9,962	10,198	10,350	10,425	10,464	10,673	10,657	10,667	10,942	10,936	11,289	11,589	11,647	12,071	12,628	12,887	13,021	12,553	12,173	12,147
Change (%)		2.37	1.49	0.72	0.37	2.00	-0.15	0.10	2.58	-0.05	3.23	2.65	0.50	3.64	4.62	2.05	1.04	-3.60	-3.03	-0.21
% of Revenue	71.87	72.12	69.58	67.82	66.84	67.20	68.33	71.54	72.03	70.62	68.51	66.37	66.70	69.75	70.57	70.11	68.97	67.06	66.35	66.21

Operating Income	3,899	3,942	4,525	4,947	5,192	5,210	4,940	4,244	4,249	4,550	5,189	5,872	5,816	5,235	5,266	5,493	5,859	6,167	6,174	6,199
Change (%)		1.09	14.80	9.32	4.95	0.35	-5.19	-14.09	0.11	7.09	14.04	13.17	-0.95	-9.98	0.58	4.33	6.66	5.26	0.11	0.41
% of Revenue	28.13	27.88	30.42	32.18	33.16	32.80	31.67	28.46	27.97	29.38	31.49	33.63	33.30	30.25	29.43	29.89	31.03	32.94	33.65	33.79

Interest Expense
Change (%)
% of Revenue

Net Income	3,362	3,442	4,030	4,324	4,538	4,464	4,090	3,347	3,264	3,539	4,175	4,888	4,826	4,317	4,433	4,599	4,961	5,215	5,087	5,095
Change (%)		2.37	17.09	7.28	4.96	-1.64	-8.38	-18.16	-2.48	8.42	17.97	17.07	-1.27	-10.53	2.67	3.75	7.89	5.12	-2.46	0.16
% of Revenue	24.26	24.34	27.09	28.13	28.99	28.10	26.22	22.45	21.49	22.85	25.34	27.99	27.63	24.95	24.77	25.02	26.28	27.86	27.73	27.77

Source: Capital IQ

Union Bank of Taiwan - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)