Taiwan Cooperative Financial Holding Co., Ltd. Website

Taiwan Cooperative Financial Holding Co., Ltd.

TWSE-5880

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Interest Income On Loans

60,460

52,869.2

49,330.7

63,731.5

93,411.6

100,280.1

Interest Income, Total

60,460

52,869.2

49,330.7

63,731.5

93,411.6

100,280.1

Interest On Deposits

25,114.2

17,973

13,327.8

25,967.9

61,448.5

70,610.3

Interest Expense, Total

25,114.2

17,973

13,327.8

25,967.9

61,448.5

70,610.3

Net Interest Income

35,345.8

34,896.2

36,002.9

37,763.6

31,963.1

29,669.8

Income (Loss) on Real Estate Property -

—

—

—

—

—

—

—

—

—

Gain (Loss) on Sale of Assets

2.1

95.3

124.9

152

98.3

83.8

Gain (Loss) on Sale of Invest. & Securities

5,803

-1,563.5

6,241.7

20,667.2

14,937.1

29,095.3

Income (Loss) on Equity Invest.

10.5

8

11

9.4

16.6

13.5

Total Other Non Interest Income

7,934.7

18,330.1

12,032.2

-5,410.2

14,361.9

4,231.1

Non Interest Income, Total

13,750.3

16,869.8

18,409.8

15,418.5

29,413.9

33,423.7

Revenues Before Provison For Loan Losses

49,096.1

51,766

54,412.7

53,182.2

61,377

63,093.5

Provision For Loan Losses

4,118

7,100.7

2,376.8

1,214.8

7,502.2

6,905.7

Total Revenues

44,978.2

44,665.3

52,035.9

51,967.4

53,874.8

56,187.7

Total Revenues % Chg.

5.8%

-0.7%

16.5%

-0.1%

3.7%

-0.7%

Salaries And Other Employee Benefits

16,787.5

16,574

18,236.3

17,541.3

17,292.2

17,736.3

Occupancy Expense

1,904.4

2,169.1

2,277.2

2,506.3

2,648.9

2,768.1

Selling General & Admin Expenses, Total

7,094.4

7,118.9

7,154.3

8,262.2

5,296

5,748.1

Total Other Non Interest Expense

-1,531.7

-1,019.3

-60.4

-728.7

6,563

6,043.6

Non Interest Expense, Total

24,254.5

24,842.6

27,607.4

27,581.1

31,800.1

32,296.1

EBT, Excl. Unusual Items

20,723.6

19,822.7

24,428.5

24,386.3

22,074.7

23,891.7

EBT, Incl. Unusual Items

20,723.6

19,822.7

24,428.5

24,386.3

22,074.7

23,891.7

Income Tax Expense

3,111.2

2,687.7

3,216.8

3,569.1

4,196.4

5,459.6

Earnings From Continuing Operations

17,612.4

17,135

21,211.7

20,817.3

17,878.2

18,432.1

Minority Interest

-376.5

-550.9

-677.9

-568.3

-614.5

-597.7

Net Income

17,236

16,584.1

20,533.9

20,249

17,263.7

17,834.4

Net Income to Common Incl Extra Items

17,236

16,584.1

20,533.9

20,249

17,263.7

17,834.4

Net Income to Common Excl. Extra Items

17,236

16,584.1

20,533.9

20,249

17,263.7

17,834.4

Total Shares Outstanding

15,224.2

15,224.2

15,224.2

15,224.2

15,224.2

15,224.2

Weighted Avg. Shares Outstanding

15,224.2

15,224.2

15,224.2

15,224.2

15,224.2

15,224.2

Weighted Avg. Shares Outstanding Dil

15,224.5

15,224.6

15,224.4

15,224.4

15,224.3

15,224.3

EPS

1.1

1.1

1.3

1.3

1.1

1.2

EPS Diluted

1.1

1.1

1.3

1.3

1.1

1.2

Effective Tax Rate

15%

13.6%

13.2%

14.6%

19%

22.9%