Yuanta Financial Holding Co Ltd
TWSE:2885
Income Statement
Income Statement
Yuanta Financial Holding Co Ltd
| Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Interest Income |
5 965
|
6 524
|
7 111
|
7 616
|
7 671
|
7 696
|
7 531
|
7 430
|
7 399
|
7 421
|
7 531
|
7 553
|
7 463
|
7 301
|
8 107
|
8 687
|
10 080
|
10 923
|
10 321
|
9 917
|
8 400
|
7 265
|
6 706
|
6 363
|
6 613
|
7 187
|
7 659
|
7 893
|
8 166
|
8 392
|
8 614
|
8 958
|
9 272
|
9 527
|
9 796
|
9 961
|
9 922
|
9 631
|
9 452
|
9 428
|
9 462
|
10 392
|
11 336
|
12 422
|
13 361
|
13 956
|
14 684
|
15 308
|
15 844
|
16 267
|
17 449
|
18 621
|
19 621
|
21 244
|
21 682
|
22 325
|
23 058
|
23 861
|
24 863
|
25 525
|
25 936
|
26 067
|
25 888
|
25 820
|
26 133
|
26 351
|
26 419
|
26 715
|
26 919
|
27 569
|
28 488
|
29 228
|
29 974
|
30 493
|
30 912
|
31 048
|
30 701
|
30 307
|
30 026
|
30 251
|
30 332
|
30 624
|
31 241
|
31 697
|
33 123
|
34 720
|
35 929
|
37 803
|
|
| Interest Income |
9 219
|
9 668
|
10 293
|
10 751
|
10 968
|
11 287
|
11 527
|
11 959
|
12 256
|
12 520
|
12 877
|
13 118
|
13 211
|
13 371
|
14 561
|
15 575
|
17 466
|
18 447
|
18 141
|
17 544
|
15 686
|
13 812
|
11 837
|
10 256
|
9 390
|
9 375
|
9 694
|
10 019
|
10 507
|
11 035
|
11 612
|
12 225
|
13 009
|
13 507
|
13 893
|
14 143
|
13 945
|
13 687
|
13 530
|
13 528
|
13 584
|
14 562
|
15 781
|
17 885
|
20 009
|
21 706
|
23 404
|
24 075
|
24 637
|
25 218
|
27 160
|
29 141
|
30 767
|
33 049
|
33 477
|
34 262
|
35 373
|
36 533
|
38 031
|
39 270
|
40 192
|
40 910
|
41 125
|
41 111
|
41 006
|
40 483
|
39 040
|
37 663
|
36 369
|
35 542
|
35 730
|
36 227
|
36 986
|
37 832
|
39 230
|
41 583
|
45 232
|
49 666
|
54 384
|
59 060
|
62 355
|
64 723
|
67 121
|
69 483
|
72 233
|
75 050
|
76 334
|
77 250
|
|
| Interest Expense |
3 254
|
3 145
|
3 183
|
3 136
|
3 297
|
3 591
|
3 996
|
4 530
|
4 857
|
5 099
|
5 346
|
5 565
|
5 748
|
6 071
|
6 455
|
6 889
|
7 386
|
7 526
|
7 820
|
7 626
|
7 286
|
6 545
|
5 130
|
3 891
|
2 777
|
2 187
|
2 035
|
2 126
|
2 342
|
2 643
|
2 998
|
3 267
|
3 736
|
3 980
|
4 097
|
4 181
|
4 023
|
4 054
|
4 076
|
4 099
|
4 123
|
4 169
|
4 444
|
5 462
|
6 648
|
7 749
|
8 719
|
8 766
|
8 793
|
8 950
|
9 710
|
10 519
|
11 146
|
11 805
|
11 795
|
11 936
|
12 315
|
12 671
|
13 167
|
13 746
|
14 256
|
14 844
|
15 238
|
15 292
|
14 874
|
14 132
|
12 620
|
10 947
|
9 450
|
7 973
|
7 243
|
6 999
|
7 012
|
7 338
|
8 318
|
10 535
|
14 531
|
19 360
|
24 358
|
28 809
|
32 023
|
34 099
|
35 880
|
37 786
|
39 110
|
40 330
|
40 405
|
39 447
|
|
| Non Interest Income |
5 960
|
7 833
|
7 700
|
6 789
|
6 583
|
4 958
|
4 792
|
5 028
|
4 560
|
4 215
|
5 095
|
4 931
|
5 264
|
6 182
|
9 945
|
14 770
|
15 494
|
16 500
|
15 060
|
12 124
|
12 968
|
11 621
|
12 914
|
14 860
|
17 790
|
18 646
|
16 705
|
16 573
|
17 309
|
18 749
|
26 377
|
25 401
|
22 384
|
27 049
|
20 294
|
21 758
|
21 569
|
20 550
|
21 048
|
21 692
|
21 176
|
26 461
|
38 253
|
44 774
|
50 303
|
53 618
|
52 511
|
59 150
|
67 545
|
73 930
|
74 183
|
78 437
|
76 786
|
85 479
|
87 509
|
87 892
|
90 163
|
95 247
|
100 814
|
99 673
|
90 639
|
94 486
|
93 303
|
96 636
|
99 376
|
104 141
|
111 447
|
118 401
|
117 860
|
132 033
|
140 849
|
136 989
|
126 924
|
125 863
|
116 939
|
119 007
|
101 107
|
112 623
|
111 731
|
110 061
|
105 709
|
125 358
|
127 058
|
135 282
|
126 747
|
130 226
|
145 590
|
147 446
|
|
| Revenue |
11 925
N/A
|
14 357
+20%
|
14 811
+3%
|
14 405
-3%
|
14 254
-1%
|
12 654
-11%
|
12 323
-3%
|
12 458
+1%
|
11 959
-4%
|
11 636
-3%
|
12 626
+9%
|
12 484
-1%
|
12 727
+2%
|
13 483
+6%
|
18 052
+34%
|
23 457
+30%
|
25 574
+9%
|
27 423
+7%
|
25 381
-7%
|
22 041
-13%
|
21 368
-3%
|
18 886
-12%
|
19 620
+4%
|
21 223
+8%
|
24 403
+15%
|
25 833
+6%
|
24 364
-6%
|
24 466
+0%
|
25 475
+4%
|
27 141
+7%
|
34 991
+29%
|
34 359
-2%
|
31 656
-8%
|
36 576
+16%
|
30 090
-18%
|
31 719
+5%
|
31 491
-1%
|
30 181
-4%
|
30 500
+1%
|
31 120
+2%
|
30 638
-2%
|
36 853
+20%
|
49 589
+35%
|
57 196
+15%
|
63 664
+11%
|
67 574
+6%
|
67 195
-1%
|
74 458
+11%
|
83 389
+12%
|
90 197
+8%
|
91 632
+2%
|
97 058
+6%
|
96 407
-1%
|
106 723
+11%
|
109 191
+2%
|
110 217
+1%
|
113 221
+3%
|
119 108
+5%
|
125 677
+6%
|
125 198
0%
|
116 575
-7%
|
120 553
+3%
|
119 191
-1%
|
122 456
+3%
|
125 509
+2%
|
130 492
+4%
|
137 866
+6%
|
145 116
+5%
|
144 779
0%
|
159 602
+10%
|
169 337
+6%
|
166 217
-2%
|
156 898
-6%
|
156 356
0%
|
147 850
-5%
|
150 056
+1%
|
131 809
-12%
|
142 930
+8%
|
141 757
-1%
|
140 311
-1%
|
136 042
-3%
|
155 982
+15%
|
158 300
+1%
|
166 978
+5%
|
159 870
-4%
|
164 946
+3%
|
181 519
+10%
|
185 249
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loan Loss Provision |
(1 378)
|
(2 110)
|
(2 079)
|
(1 972)
|
(1 551)
|
(1 070)
|
(1 249)
|
(1 642)
|
(2 292)
|
(2 246)
|
(3 643)
|
(4 587)
|
(8 486)
|
(8 477)
|
(7 230)
|
(6 612)
|
(4 120)
|
(4 032)
|
(3 577)
|
(3 289)
|
(3 314)
|
(3 303)
|
(3 186)
|
(2 561)
|
(443)
|
(245)
|
(161)
|
(96)
|
131
|
482
|
607
|
616
|
260
|
(147)
|
(314)
|
(499)
|
(490)
|
(519)
|
(619)
|
(684)
|
(723)
|
(2 571)
|
(5 509)
|
(8 582)
|
(10 938)
|
(10 810)
|
(12 385)
|
(16 668)
|
(25 969)
|
(28 939)
|
(29 302)
|
(30 692)
|
(31 881)
|
(32 036)
|
(33 958)
|
(34 356)
|
(34 643)
|
(36 413)
|
(36 973)
|
(37 096)
|
(37 468)
|
(39 279)
|
(40 161)
|
(41 243)
|
(43 797)
|
(44 570)
|
(43 544)
|
(42 919)
|
(42 080)
|
(39 860)
|
(38 902)
|
(33 293)
|
(21 836)
|
(20 896)
|
(20 987)
|
(20 665)
|
(19 852)
|
(17 532)
|
(15 353)
|
(15 138)
|
(14 943)
|
(15 555)
|
(13 949)
|
(13 401)
|
(14 779)
|
(16 927)
|
(11 555)
|
(13 085)
|
|
| Non Interest Expense |
(7 671)
|
(8 622)
|
(9 082)
|
(9 036)
|
(8 625)
|
(8 378)
|
(8 695)
|
(9 346)
|
(10 570)
|
(10 424)
|
(10 018)
|
(9 552)
|
(8 020)
|
(8 260)
|
(10 663)
|
(13 165)
|
(15 294)
|
(16 339)
|
(15 244)
|
(14 382)
|
(15 603)
|
(13 909)
|
(14 018)
|
(14 136)
|
(14 636)
|
(15 166)
|
(15 507)
|
(15 970)
|
(15 741)
|
(16 585)
|
(17 305)
|
(17 228)
|
(16 792)
|
(21 605)
|
(22 341)
|
(23 735)
|
(22 272)
|
(21 937)
|
(21 801)
|
(21 659)
|
(20 818)
|
(22 954)
|
(26 251)
|
(30 946)
|
(34 834)
|
(38 433)
|
(40 942)
|
(42 685)
|
(44 300)
|
(48 746)
|
(49 742)
|
(52 534)
|
(47 672)
|
(57 963)
|
(57 714)
|
(56 459)
|
(58 163)
|
(59 183)
|
(62 131)
|
(61 916)
|
(54 908)
|
(57 189)
|
(56 033)
|
(57 211)
|
(56 171)
|
(62 098)
|
(68 488)
|
(73 208)
|
(71 932)
|
(80 255)
|
(87 405)
|
(89 567)
|
(90 921)
|
(96 983)
|
(93 659)
|
(97 039)
|
(83 543)
|
(97 226)
|
(95 009)
|
(93 076)
|
(87 112)
|
(102 480)
|
(105 971)
|
(114 078)
|
(99 338)
|
(104 192)
|
(126 046)
|
(126 828)
|
|
| Pre-Tax Income |
2 876
N/A
|
3 625
+26%
|
3 649
+1%
|
3 395
-7%
|
4 079
+20%
|
3 203
-21%
|
2 377
-26%
|
1 468
-38%
|
(902)
N/A
|
(1 034)
-15%
|
(1 035)
0%
|
(1 655)
-60%
|
(3 779)
-128%
|
(3 253)
+14%
|
159
N/A
|
3 680
+2 214%
|
6 159
+67%
|
7 049
+14%
|
6 557
-7%
|
4 368
-33%
|
2 451
-44%
|
1 674
-32%
|
2 416
+44%
|
4 525
+87%
|
9 325
+106%
|
10 422
+12%
|
8 695
-17%
|
8 399
-3%
|
9 864
+17%
|
11 036
+12%
|
18 291
+66%
|
17 747
-3%
|
15 124
-15%
|
14 823
-2%
|
7 435
-50%
|
7 484
+1%
|
8 729
+17%
|
7 724
-12%
|
8 080
+5%
|
8 778
+9%
|
9 097
+4%
|
11 332
+25%
|
17 832
+57%
|
17 670
-1%
|
17 891
+1%
|
18 330
+2%
|
13 867
-24%
|
15 104
+9%
|
13 120
-13%
|
12 513
-5%
|
12 589
+1%
|
13 833
+10%
|
16 854
+22%
|
16 723
-1%
|
17 518
+5%
|
19 401
+11%
|
20 415
+5%
|
23 512
+15%
|
26 573
+13%
|
26 185
-1%
|
24 200
-8%
|
24 085
0%
|
22 998
-5%
|
24 003
+4%
|
25 541
+6%
|
23 825
-7%
|
25 835
+8%
|
28 990
+12%
|
30 766
+6%
|
39 485
+28%
|
43 028
+9%
|
43 356
+1%
|
44 141
+2%
|
38 477
-13%
|
33 203
-14%
|
32 351
-3%
|
28 414
-12%
|
28 172
-1%
|
31 395
+11%
|
32 097
+2%
|
33 986
+6%
|
37 948
+12%
|
38 380
+1%
|
39 500
+3%
|
45 752
+16%
|
43 827
-4%
|
43 918
+0%
|
45 336
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(383)
|
(215)
|
(286)
|
(172)
|
(690)
|
(865)
|
(865)
|
(681)
|
(305)
|
(366)
|
(403)
|
(566)
|
303
|
380
|
758
|
234
|
(91)
|
(62)
|
(620)
|
(280)
|
(721)
|
(109)
|
(925)
|
(1 240)
|
(2 004)
|
(2 898)
|
(2 496)
|
(1 987)
|
(1 629)
|
(1 641)
|
(1 292)
|
(1 643)
|
(1 546)
|
(1 477)
|
(2 210)
|
(1 883)
|
(1 995)
|
(1 946)
|
(1 219)
|
(1 243)
|
(1 020)
|
(1 180)
|
(1 294)
|
(1 500)
|
(1 463)
|
(1 461)
|
(1 187)
|
(1 172)
|
(1 119)
|
(1 227)
|
(1 974)
|
(2 114)
|
(2 479)
|
(2 396)
|
(2 322)
|
(2 212)
|
(2 559)
|
(3 018)
|
(3 998)
|
(4 144)
|
(3 701)
|
(3 789)
|
(2 847)
|
(3 113)
|
(3 399)
|
(3 200)
|
(3 862)
|
(4 555)
|
(4 789)
|
(7 141)
|
(7 118)
|
(7 248)
|
(6 951)
|
(5 393)
|
(5 496)
|
(5 489)
|
(5 703)
|
(5 705)
|
(5 014)
|
(5 020)
|
(5 457)
|
(5 866)
|
(6 857)
|
(6 966)
|
(7 440)
|
(7 272)
|
(6 931)
|
(7 287)
|
|
| Income from Continuing Operations |
2 493
|
3 411
|
3 364
|
3 223
|
3 388
|
2 339
|
1 513
|
788
|
(1 207)
|
(1 400)
|
(1 438)
|
(2 220)
|
(3 476)
|
(2 872)
|
918
|
3 914
|
6 068
|
6 987
|
5 937
|
4 088
|
1 730
|
1 566
|
1 493
|
3 287
|
7 321
|
7 524
|
6 199
|
6 412
|
8 236
|
9 396
|
16 999
|
16 104
|
13 578
|
13 346
|
5 225
|
5 602
|
6 734
|
5 778
|
6 861
|
7 534
|
8 077
|
10 151
|
16 537
|
16 169
|
16 427
|
16 870
|
12 681
|
13 933
|
12 001
|
11 286
|
10 614
|
11 718
|
14 375
|
14 326
|
15 196
|
17 189
|
17 856
|
20 492
|
22 573
|
22 039
|
20 498
|
20 297
|
20 152
|
20 891
|
22 142
|
20 624
|
21 972
|
24 434
|
25 977
|
32 345
|
35 910
|
36 108
|
37 191
|
33 083
|
27 707
|
26 862
|
22 710
|
22 467
|
26 381
|
27 077
|
28 528
|
32 082
|
31 522
|
32 532
|
38 312
|
36 554
|
36 985
|
38 050
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(9)
|
(8)
|
(31)
|
(57)
|
(62)
|
(79)
|
(86)
|
(76)
|
(82)
|
(86)
|
(77)
|
(82)
|
(78)
|
(81)
|
(76)
|
(171)
|
(176)
|
(168)
|
(196)
|
(173)
|
(249)
|
(339)
|
(424)
|
(428)
|
(424)
|
(403)
|
(367)
|
(453)
|
(285)
|
(109)
|
47
|
105
|
(350)
|
(939)
|
(1 183)
|
(1 258)
|
(1 090)
|
(895)
|
(886)
|
(931)
|
(935)
|
(1 077)
|
(1 299)
|
(1 545)
|
(1 899)
|
(1 834)
|
(1 819)
|
(1 801)
|
(1 653)
|
(1 699)
|
(1 696)
|
(1 514)
|
(1 455)
|
(1 624)
|
(1 872)
|
(2 929)
|
(3 211)
|
(3 260)
|
(2 325)
|
(1 459)
|
(978)
|
(705)
|
(1 254)
|
(1 405)
|
(1 478)
|
(1 694)
|
(1 962)
|
(2 053)
|
(2 265)
|
(2 403)
|
(2 482)
|
(2 322)
|
(2 589)
|
(2 621)
|
|
| Net Income (Common) |
2 493
N/A
|
3 411
+37%
|
3 364
-1%
|
3 223
-4%
|
3 388
+5%
|
2 339
-31%
|
1 513
-35%
|
787
-48%
|
(1 208)
N/A
|
(1 234)
-2%
|
(1 273)
-3%
|
(2 054)
-61%
|
(3 312)
-61%
|
(2 873)
+13%
|
909
N/A
|
3 906
+330%
|
6 037
+55%
|
6 930
+15%
|
5 877
-15%
|
4 011
-32%
|
1 645
-59%
|
1 492
-9%
|
1 411
-5%
|
3 202
+127%
|
7 244
+126%
|
7 443
+3%
|
6 121
-18%
|
6 330
+3%
|
8 160
+29%
|
9 223
+13%
|
16 822
+82%
|
15 935
-5%
|
13 382
-16%
|
13 173
-2%
|
4 975
-62%
|
5 261
+6%
|
6 310
+20%
|
5 349
-15%
|
6 436
+20%
|
7 131
+11%
|
7 710
+8%
|
9 698
+26%
|
16 253
+68%
|
16 061
-1%
|
16 474
+3%
|
16 975
+3%
|
12 331
-27%
|
12 994
+5%
|
10 818
-17%
|
10 022
-7%
|
9 517
-5%
|
10 807
+14%
|
13 414
+24%
|
13 152
-2%
|
13 986
+6%
|
15 698
+12%
|
16 205
+3%
|
18 769
+16%
|
20 529
+9%
|
20 209
-2%
|
18 679
-8%
|
18 496
-1%
|
18 499
+0%
|
19 191
+4%
|
20 446
+7%
|
19 110
-7%
|
20 517
+7%
|
22 811
+11%
|
24 105
+6%
|
29 417
+22%
|
32 700
+11%
|
32 848
+0%
|
34 866
+6%
|
31 624
-9%
|
26 729
-15%
|
26 156
-2%
|
21 456
-18%
|
21 063
-2%
|
24 903
+18%
|
25 383
+2%
|
26 566
+5%
|
30 029
+13%
|
29 258
-3%
|
30 129
+3%
|
35 830
+19%
|
34 233
-4%
|
34 397
+0%
|
35 430
+3%
|
|
| EPS (Diluted) |
0.62
N/A
|
0.85
+37%
|
0.84
-1%
|
0.8
-5%
|
0.89
+11%
|
0.55
-38%
|
0.37
-33%
|
0.21
-43%
|
-0.29
N/A
|
-0.29
N/A
|
-0.3
-3%
|
-0.49
-63%
|
-0.79
-61%
|
-0.68
+14%
|
0.08
N/A
|
0.37
+362%
|
0.67
+81%
|
0.64
-4%
|
0.53
-17%
|
0.37
-30%
|
0.17
-54%
|
0.15
-12%
|
0.15
N/A
|
0.3
+100%
|
0.68
+127%
|
0.7
+3%
|
0.57
-19%
|
0.59
+4%
|
0.76
+29%
|
0.84
+11%
|
1.54
+83%
|
1.5
-3%
|
1.18
-21%
|
1.06
-10%
|
0.4
-62%
|
0.42
+5%
|
0.51
+21%
|
0.43
-16%
|
0.52
+21%
|
0.58
+12%
|
0.63
+9%
|
0.79
+25%
|
1.29
+63%
|
1.31
+2%
|
1.34
+2%
|
1.39
+4%
|
1
-28%
|
1.06
+6%
|
0.89
-16%
|
0.81
-9%
|
0.7
-14%
|
0.79
+13%
|
1.01
+28%
|
0.96
-5%
|
1.03
+7%
|
1.15
+12%
|
1.19
+3%
|
1.39
+17%
|
1.53
+10%
|
1.51
-1%
|
1.39
-8%
|
1.38
-1%
|
1.38
N/A
|
1.43
+4%
|
1.53
+7%
|
1.43
-7%
|
1.53
+7%
|
1.71
+12%
|
1.8
+5%
|
2.2
+22%
|
2.45
+11%
|
2.46
+0%
|
2.61
+6%
|
2.37
-9%
|
1.94
-18%
|
1.96
+1%
|
1.61
-18%
|
1.57
-2%
|
1.86
+18%
|
1.9
+2%
|
1.99
+5%
|
2.25
+13%
|
2.19
-3%
|
2.26
+3%
|
2.69
+19%
|
2.56
-5%
|
2.5
-2%
|
2.64
+6%
|
|