Laporan Laba Rugi (TTM)
Laporan Laba Rugi Fubon Financial Holding Co., Ltd. - 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 | 922,761 | 949,760 | 888,461 | 1,119,201 | 1,143,808 | 849,908 | 806,272 | 663,119 | 547,170 | 567,072 | 628,166 | 630,440 | 673,218 | 702,090 | 669,308 | 716,862 | 855,953 | 748,665 | 814,412 | 687,420 |
| Change (%) | 2.93 | -6.45 | 25.97 | 2.20 | -25.69 | -5.13 | -17.75 | -17.49 | 3.64 | 10.77 | 0.36 | 6.79 | 4.29 | -4.67 | 7.10 | 19.40 | -12.53 | 8.78 | -15.59 | |
| % 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 | 651,128 | 661,347 | 573,967 | 781,103 | 819,036 | 560,297 | 560,274 | 524,145 | 547,939 | 556,820 | 577,868 | 529,095 | 484,316 | 434,359 | 457,177 | 465,148 | 464,101 | 477,398 | 473,609 | 444,893 |
| Change (%) | 1.57 | -13.21 | 36.09 | 4.86 | -31.59 | -0.00 | -6.45 | 4.54 | 1.62 | 3.78 | -8.44 | -8.46 | -10.31 | 5.25 | 1.74 | -0.23 | 2.87 | -0.79 | -6.06 | |
| % of Revenue | 70.56 | 69.63 | 64.60 | 69.79 | 71.61 | 65.92 | 69.49 | 79.04 | 100.14 | 98.19 | 91.99 | 83.92 | 71.94 | 61.87 | 68.31 | 64.89 | 54.22 | 63.77 | 58.15 | 64.72 |
| Gross Operating Profit | 271,633 | 288,413 | 314,494 | 338,098 | 324,772 | 289,610 | 245,998 | 138,974 | -768 | 10,252 | 50,298 | 101,345 | 188,902 | 267,731 | 212,131 | 251,714 | 391,852 | 271,267 | 340,803 | 242,527 |
| Change (%) | 6.18 | 9.04 | 7.51 | -3.94 | -10.83 | -15.06 | -43.51 | -100.55 | -1,434.16 | 390.62 | 101.49 | 86.40 | 41.73 | -20.77 | 18.66 | 55.67 | -30.77 | 25.63 | -28.84 | |
| % of Revenue | 29.44 | 30.37 | 35.40 | 30.21 | 28.39 | 34.08 | 30.51 | 20.96 | -0.14 | 1.81 | 8.01 | 16.08 | 28.06 | 38.13 | 31.69 | 35.11 | 45.78 | 36.23 | 41.85 | 35.28 |
| SG&A | 58,652 | 56,862 | 56,072 | 57,527 | 60,310 | 64,900 | 66,413 | 66,920 | 65,213 | 63,936 | 65,568 | 68,073 | 73,002 | 79,272 | 83,042 | 85,449 | 87,822 | 91,468 | 92,020 | 92,405 |
| Change (%) | -3.05 | -1.39 | 2.60 | 4.84 | 7.61 | 2.33 | 0.76 | -2.55 | -1.96 | 2.55 | 3.82 | 7.24 | 8.59 | 4.76 | 2.90 | 2.78 | 4.15 | 0.60 | 0.42 | |
| % of Revenue | 6.36 | 5.99 | 6.31 | 5.14 | 5.27 | 7.64 | 8.24 | 10.09 | 11.92 | 11.27 | 10.44 | 10.80 | 10.84 | 11.29 | 12.41 | 11.92 | 10.26 | 12.22 | 11.30 | 13.44 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 719,879 | 728,394 | 640,284 | 849,436 | 890,566 | 636,794 | 638,715 | 603,064 | 624,953 | 632,517 | 655,137 | 609,115 | 569,944 | 526,906 | 554,258 | 565,181 | 566,975 | 584,219 | 581,306 | 552,651 |
| Change (%) | 1.18 | -12.10 | 32.67 | 4.84 | -28.50 | 0.30 | -5.58 | 3.63 | 1.21 | 3.58 | -7.02 | -6.43 | -7.55 | 5.19 | 1.97 | 0.32 | 3.04 | -0.50 | -4.93 | |
| % of Revenue | 78.01 | 76.69 | 72.07 | 75.90 | 77.86 | 74.93 | 79.22 | 90.94 | 114.22 | 111.54 | 104.29 | 96.62 | 84.66 | 75.05 | 82.81 | 78.84 | 66.24 | 78.03 | 71.38 | 80.39 |
| Operating Income | 202,882 | 221,366 | 248,177 | 269,765 | 253,241 | 213,113 | 167,557 | 60,055 | -77,783 | -65,444 | -26,972 | 21,325 | 103,274 | 175,184 | 115,050 | 151,681 | 288,978 | 164,446 | 233,106 | 134,769 |
| Change (%) | 9.11 | 12.11 | 8.70 | -6.13 | -15.85 | -21.38 | -64.16 | -229.52 | -15.86 | -58.79 | -179.06 | 384.29 | 69.63 | -34.33 | 31.84 | 90.52 | -43.09 | 41.75 | -42.19 | |
| % of Revenue | 21.99 | 23.31 | 27.93 | 24.10 | 22.14 | 25.07 | 20.78 | 9.06 | -14.22 | -11.54 | -4.29 | 3.38 | 15.34 | 24.95 | 17.19 | 21.16 | 33.76 | 21.97 | 28.62 | 19.61 |
| Interest Expense | -37,326 | -33,072 | -28,638 | -25,935 | -25,196 | -25,253 | -26,108 | -28,677 | -36,312 | -49,438 | -64,882 | -80,510 | -93,582 | -102,660 | -109,838 | -116,678 | -121,436 | -123,620 | -124,025 | -123,620 |
| Change (%) | -11.40 | -13.41 | -9.44 | -2.85 | 0.23 | 3.39 | 9.84 | 26.62 | 36.15 | 31.24 | 24.09 | 16.24 | 9.70 | 6.99 | 6.23 | 4.08 | 1.80 | 0.33 | -0.33 | |
| % of Revenue | -4.05 | -3.48 | -3.22 | -2.32 | -2.20 | -2.97 | -3.24 | -4.32 | -6.64 | -8.72 | -10.33 | -12.77 | -13.90 | -14.62 | -16.41 | -16.28 | -14.19 | -16.51 | -15.23 | -17.98 |
| Net Income | 72,998 | 90,272 | 118,607 | 141,208 | 152,951 | 144,559 | 139,739 | 125,743 | 97,389 | 46,926 | 14,432 | 20,427 | 31,025 | 66,017 | 82,441 | 104,426 | 119,513 | 150,820 | 161,470 | 120,758 |
| Change (%) | 23.66 | 31.39 | 19.06 | 8.32 | -5.49 | -3.33 | -10.02 | -22.55 | -51.82 | -69.25 | 41.54 | 51.88 | 112.79 | 24.88 | 26.67 | 14.45 | 26.20 | 7.06 | -25.21 | |
| % of Revenue | 7.91 | 9.50 | 13.35 | 12.62 | 13.37 | 17.01 | 17.33 | 18.96 | 17.80 | 8.28 | 2.30 | 3.24 | 4.61 | 9.40 | 12.32 | 14.57 | 13.96 | 20.15 | 19.83 | 17.57 |
Source: Capital IQ
