Demonstração de Resultados (TTM)
A Demonstração de Resultados de Fubon Financial Holding Co., Ltd. - Depositary Receipt (Common Stock) mostra mudanças na receita e despesas ao longo de um período de tempo. Os dados da Demonstração de Resultados incluem Vendas e Receita, Lucro Bruto, Pesquisa e Desenvolvimento (P&D), Despesas de Vendas, Gerais e Administrativas (SG&A), Renda Operacional, Despesa com Imposto de Renda, Despesa com Juros, Renda Não Operacional, Lucro por Ação (EPS) e Ações em Circulação.
Todos os números são vezes 1,000,000 exceto unidades por ação.
|
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 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 1,119,201 | 1,143,808 | 849,908 | 806,272 | 663,119 | 547,170 | 567,072 | 628,166 | 630,440 | 673,218 | 702,090 | 651,959 | 682,177 | 820,277 | 748,665 | 635,518 | 832,119 | 755,781 | 970,337 | 1,046,518 |
| Mudar (%) | 2.20 | -25.69 | -5.13 | -17.75 | -17.49 | 3.64 | 10.77 | 0.36 | 6.79 | 4.29 | -7.14 | 4.63 | 20.24 | -8.73 | -15.11 | 30.94 | -9.17 | 28.39 | 7.85 | |
| % da receita | 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 |
| Custo das vendas | 781,103 | 819,036 | 560,297 | 560,274 | 524,145 | 547,939 | 556,820 | 577,868 | 529,095 | 484,316 | 434,359 | 439,620 | 430,256 | 428,218 | 477,398 | 372,919 | 383,358 | 400,544 | 527,927 | 528,514 |
| Mudar (%) | 4.86 | -31.59 | -0.00 | -6.45 | 4.54 | 1.62 | 3.78 | -8.44 | -8.46 | -10.31 | 1.21 | -2.13 | -0.47 | 11.48 | -21.89 | 2.80 | 4.48 | 31.80 | 0.11 | |
| % da receita | 69.79 | 71.61 | 65.92 | 69.49 | 79.04 | 100.14 | 98.19 | 91.99 | 83.92 | 71.94 | 61.87 | 67.43 | 63.07 | 52.20 | 63.77 | 58.68 | 46.07 | 53.00 | 54.41 | 50.50 |
| Lucro Operacional Bruto | 338,098 | 324,772 | 289,610 | 245,998 | 138,974 | -768 | 10,252 | 50,298 | 101,345 | 188,902 | 267,731 | 212,338 | 251,921 | 392,059 | 271,267 | 262,599 | 448,762 | 355,237 | 442,411 | 518,004 |
| Mudar (%) | -3.94 | -10.83 | -15.06 | -43.51 | -100.55 | -1,434.16 | 390.62 | 101.49 | 86.40 | 41.73 | -20.69 | 18.64 | 55.63 | -30.81 | -3.20 | 70.89 | -20.84 | 24.54 | 17.09 | |
| % da receita | 30.21 | 28.39 | 34.08 | 30.51 | 20.96 | -0.14 | 1.81 | 8.01 | 16.08 | 28.06 | 38.13 | 32.57 | 36.93 | 47.80 | 36.23 | 41.32 | 53.93 | 47.00 | 45.59 | 49.50 |
| Vendas, Gerais e Administrativas | 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 | 85,402 | 85,236 | 86,070 | 92,669 | 95,752 |
| Mudar (%) | 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 | -6.63 | -0.19 | 0.98 | 7.67 | 3.33 | |
| % da receita | 5.14 | 5.27 | 7.64 | 8.24 | 10.09 | 11.92 | 11.27 | 10.44 | 10.80 | 10.84 | 11.29 | 12.74 | 12.53 | 10.71 | 12.22 | 13.44 | 10.24 | 11.39 | 9.55 | 9.15 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 849,436 | 890,566 | 636,794 | 638,715 | 603,064 | 624,953 | 632,517 | 655,137 | 609,115 | 569,944 | 526,906 | 536,701 | 530,289 | 531,092 | 584,219 | 472,836 | 483,321 | 501,515 | 636,934 | 641,100 |
| Mudar (%) | 4.84 | -28.50 | 0.30 | -5.58 | 3.63 | 1.21 | 3.58 | -7.02 | -6.43 | -7.55 | 1.86 | -1.19 | 0.15 | 10.00 | -19.07 | 2.22 | 3.76 | 27.00 | 0.65 | |
| % da receita | 75.90 | 77.86 | 74.93 | 79.22 | 90.94 | 114.22 | 111.54 | 104.29 | 96.62 | 84.66 | 75.05 | 82.32 | 77.73 | 64.75 | 78.03 | 74.40 | 58.08 | 66.36 | 65.64 | 61.26 |
| Lucro operacional | 269,765 | 253,241 | 213,113 | 167,557 | 60,055 | -77,783 | -65,444 | -26,972 | 21,325 | 103,274 | 175,184 | 115,258 | 151,888 | 289,185 | 164,446 | 162,681 | 348,798 | 254,266 | 333,404 | 405,418 |
| Mudar (%) | -6.13 | -15.85 | -21.38 | -64.16 | -229.52 | -15.86 | -58.79 | -179.06 | 384.29 | 69.63 | -34.21 | 31.78 | 90.39 | -43.13 | -1.07 | 114.41 | -27.10 | 31.12 | 21.60 | |
| % da receita | 24.10 | 22.14 | 25.07 | 20.78 | 9.06 | -14.22 | -11.54 | -4.29 | 3.38 | 15.34 | 24.95 | 17.68 | 22.27 | 35.25 | 21.97 | 25.60 | 41.92 | 33.64 | 34.36 | 38.74 |
| Despesa com juros | -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 | -125,814 | -123,325 | -120,474 | -117,718 | -117,422 |
| Mudar (%) | -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 | 1.78 | -1.98 | -2.31 | -2.29 | -0.25 | |
| % da receita | -2.32 | -2.20 | -2.97 | -3.24 | -4.32 | -6.64 | -8.72 | -10.33 | -12.77 | -13.90 | -14.62 | -16.85 | -17.10 | -14.80 | -16.51 | -19.80 | -14.82 | -15.94 | -12.13 | -11.22 |
| Resultado líquido | 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 | 91,076 | 50,495 | 50,022 | 120,944 | 183,832 |
| Mudar (%) | 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 | -39.61 | -44.56 | -0.94 | 141.78 | 52.00 | |
| % da receita | 12.62 | 13.37 | 17.01 | 17.33 | 18.96 | 17.80 | 8.28 | 2.30 | 3.24 | 4.61 | 9.40 | 12.65 | 15.31 | 14.57 | 20.15 | 14.33 | 6.07 | 6.62 | 12.46 | 17.57 |
Source: Capital IQ
