Laporan Laba Rugi (TTM)
Laporan Laba Rugi CTBC 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 | 436,425 | 424,351 | 430,737 | 432,233 | 423,570 | 383,645 | 349,380 | 280,867 | 225,505 | 282,910 | 311,894 | 369,265 | 413,400 | 425,528 | 431,087 | 454,493 | 511,084 | 453,921 | 471,605 | 529,429 |
| Change (%) | -2.77 | 1.50 | 0.35 | -2.00 | -9.43 | -8.93 | -19.61 | -19.71 | 25.46 | 10.24 | 18.39 | 11.95 | 2.93 | 1.31 | 5.43 | 12.45 | -11.18 | 3.90 | 12.26 | |
| % 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 | 221,640 | 200,915 | 179,482 | 172,897 | 173,227 | 176,230 | 181,545 | 186,012 | 190,208 | 186,084 | 176,914 | 171,750 | 164,046 | 163,146 | 168,423 | 175,170 | 175,744 | 172,732 | 174,645 | 174,491 |
| Change (%) | -9.35 | -10.67 | -3.67 | 0.19 | 1.73 | 3.02 | 2.46 | 2.26 | -2.17 | -4.93 | -2.92 | -4.49 | -0.55 | 3.23 | 4.01 | 0.33 | -1.71 | 1.11 | -0.09 | |
| % of Revenue | 50.79 | 47.35 | 41.67 | 40.00 | 40.90 | 45.94 | 51.96 | 66.23 | 84.35 | 65.77 | 56.72 | 46.51 | 39.68 | 38.34 | 39.07 | 38.54 | 34.39 | 38.05 | 37.03 | 32.96 |
| Gross Operating Profit | 214,785 | 223,436 | 251,255 | 259,336 | 250,343 | 207,415 | 167,835 | 94,856 | 35,297 | 96,826 | 134,980 | 197,515 | 249,353 | 262,382 | 262,665 | 279,323 | 335,340 | 281,189 | 296,960 | 354,938 |
| Change (%) | 4.03 | 12.45 | 3.22 | -3.47 | -17.15 | -19.08 | -43.48 | -62.79 | 174.32 | 39.40 | 46.33 | 26.25 | 5.23 | 0.11 | 6.34 | 20.05 | -16.15 | 5.61 | 19.52 | |
| % of Revenue | 49.21 | 52.65 | 58.33 | 60.00 | 59.10 | 54.06 | 48.04 | 33.77 | 15.65 | 34.23 | 43.28 | 53.49 | 60.32 | 61.66 | 60.93 | 61.46 | 65.61 | 61.95 | 62.97 | 67.04 |
| SG&A | 64,826 | 63,160 | 65,502 | 62,903 | 64,495 | 69,051 | 69,826 | 69,414 | 68,192 | 68,202 | 69,157 | 74,669 | 79,826 | 82,351 | 85,142 | 87,539 | 90,714 | 89,668 | 92,653 | 93,378 |
| Change (%) | -2.57 | 3.71 | -3.97 | 2.53 | 7.06 | 1.12 | -0.59 | -1.76 | 0.01 | 1.40 | 7.97 | 6.91 | 3.16 | 3.39 | 2.82 | 3.63 | -1.15 | 3.33 | 0.78 | |
| % of Revenue | 14.85 | 14.88 | 15.21 | 14.55 | 15.23 | 18.00 | 19.99 | 24.71 | 30.24 | 24.11 | 22.17 | 20.22 | 19.31 | 19.35 | 19.75 | 19.26 | 17.75 | 19.75 | 19.65 | 17.64 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 323,520 | 320,210 | 324,607 | 320,523 | 323,654 | 288,777 | 274,850 | 241,926 | 226,971 | 266,234 | 261,774 | 293,383 | 297,481 | 280,346 | 295,579 | 303,466 | 307,615 | 305,490 | 303,666 | 298,374 |
| Change (%) | -1.02 | 1.37 | -1.26 | 0.98 | -10.78 | -4.82 | -11.98 | -6.18 | 17.30 | -1.68 | 12.07 | 1.40 | -5.76 | 5.43 | 2.67 | 1.37 | -0.69 | -0.60 | -1.74 | |
| % of Revenue | 74.13 | 75.46 | 75.36 | 74.16 | 76.41 | 75.27 | 78.67 | 86.14 | 100.65 | 94.11 | 83.93 | 79.45 | 71.96 | 65.88 | 68.57 | 66.77 | 60.19 | 67.30 | 64.39 | 56.36 |
| Operating Income | 112,905 | 104,141 | 106,129 | 111,710 | 99,916 | 94,868 | 74,530 | 38,941 | -1,466 | 16,676 | 50,120 | 75,883 | 115,919 | 145,183 | 135,508 | 151,027 | 203,468 | 148,431 | 167,939 | 231,055 |
| Change (%) | -7.76 | 1.91 | 5.26 | -10.56 | -5.05 | -21.44 | -47.75 | -103.77 | -1,237.20 | 200.55 | 51.40 | 52.76 | 25.25 | -6.66 | 11.45 | 34.72 | -27.05 | 13.14 | 37.58 | |
| % of Revenue | 25.87 | 24.54 | 24.64 | 25.84 | 23.59 | 24.73 | 21.33 | 13.86 | -0.65 | 5.89 | 16.07 | 20.55 | 28.04 | 34.12 | 31.43 | 33.23 | 39.81 | 32.70 | 35.61 | 43.64 |
| Interest Expense | -24,012 | -20,425 | -17,137 | -15,474 | -14,738 | -14,691 | -15,124 | -16,947 | -22,370 | -32,701 | -46,751 | -62,374 | -77,043 | -88,320 | -96,414 | -103,170 | -108,269 | -110,550 | -111,518 | -109,925 |
| Change (%) | -14.94 | -16.10 | -9.71 | -4.75 | -0.32 | 2.95 | 12.05 | 32.00 | 46.18 | 42.96 | 33.42 | 23.52 | 14.64 | 9.16 | 7.01 | 4.94 | 2.11 | 0.88 | -1.43 | |
| % of Revenue | -5.50 | -4.81 | -3.98 | -3.58 | -3.48 | -3.83 | -4.33 | -6.03 | -9.92 | -11.56 | -14.99 | -16.89 | -18.64 | -20.76 | -22.37 | -22.70 | -21.18 | -24.35 | -23.65 | -20.76 |
| Net Income | 40,832 | 42,853 | 50,402 | 57,126 | 53,202 | 54,205 | 50,789 | 45,051 | 39,916 | 31,279 | 27,946 | 35,797 | 47,679 | 56,081 | 64,042 | 64,475 | 66,144 | 72,028 | 71,017 | 70,662 |
| Change (%) | 4.95 | 17.62 | 13.34 | -6.87 | 1.89 | -6.30 | -11.30 | -11.40 | -21.64 | -10.66 | 28.09 | 33.19 | 17.62 | 14.19 | 0.68 | 2.59 | 8.90 | -1.40 | -0.50 | |
| % of Revenue | 9.36 | 10.10 | 11.70 | 13.22 | 12.56 | 14.13 | 14.54 | 16.04 | 17.70 | 11.06 | 8.96 | 9.69 | 11.53 | 13.18 | 14.86 | 14.19 | 12.94 | 15.87 | 15.06 | 13.35 |
Source: Capital IQ
