Mega Financial Holding Co Ltd
TWSE:2886
Income Statement
Income Statement
Mega 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 |
23 938
|
25 001
|
25 645
|
26 493
|
27 274
|
26 947
|
26 991
|
27 222
|
26 656
|
26 246
|
25 729
|
24 846
|
23 770
|
23 361
|
23 135
|
24 277
|
26 296
|
27 797
|
29 004
|
29 150
|
30 524
|
30 516
|
29 995
|
28 888
|
26 476
|
25 298
|
24 697
|
24 862
|
25 064
|
25 476
|
26 353
|
27 268
|
28 279
|
29 385
|
30 187
|
30 379
|
29 572
|
29 559
|
29 542
|
29 570
|
31 276
|
32 394
|
33 919
|
35 722
|
36 674
|
37 119
|
37 149
|
37 420
|
37 689
|
37 781
|
38 021
|
37 967
|
37 693
|
37 206
|
36 587
|
36 006
|
35 880
|
36 371
|
37 278
|
37 979
|
38 045
|
37 903
|
37 168
|
36 079
|
35 067
|
34 217
|
33 112
|
32 021
|
31 551
|
31 113
|
31 268
|
32 001
|
32 468
|
33 130
|
34 527
|
36 188
|
37 683
|
38 321
|
37 915
|
36 866
|
36 062
|
36 245
|
36 492
|
36 617
|
36 794
|
37 013
|
37 128
|
37 420
|
|
| Interest Income |
43 136
|
44 021
|
44 990
|
46 981
|
49 271
|
51 032
|
53 551
|
57 346
|
61 241
|
64 027
|
66 554
|
66 923
|
65 913
|
65 759
|
65 984
|
68 317
|
71 209
|
73 388
|
73 159
|
71 616
|
70 303
|
63 970
|
57 443
|
49 840
|
41 467
|
38 211
|
36 406
|
35 926
|
36 121
|
36 601
|
37 897
|
39 499
|
41 474
|
43 001
|
44 028
|
44 028
|
43 400
|
43 435
|
43 676
|
44 689
|
46 534
|
49 064
|
51 904
|
54 371
|
56 213
|
57 001
|
56 974
|
57 147
|
56 853
|
56 464
|
55 828
|
54 761
|
54 114
|
53 555
|
53 906
|
55 200
|
57 095
|
59 579
|
62 682
|
65 348
|
68 346
|
70 889
|
72 484
|
73 066
|
71 681
|
69 156
|
63 213
|
56 095
|
49 724
|
44 446
|
42 529
|
42 527
|
42 797
|
43 552
|
47 285
|
55 797
|
69 936
|
85 160
|
98 993
|
109 872
|
117 568
|
122 839
|
127 483
|
129 763
|
130 127
|
129 997
|
127 918
|
126 088
|
|
| Interest Expense |
19 198
|
19 020
|
19 345
|
20 488
|
21 997
|
24 085
|
26 559
|
30 125
|
34 585
|
37 782
|
40 825
|
42 077
|
42 143
|
42 398
|
42 849
|
44 040
|
44 914
|
45 591
|
44 155
|
42 466
|
39 780
|
33 454
|
27 447
|
20 951
|
14 991
|
12 914
|
11 709
|
11 064
|
11 057
|
11 125
|
11 545
|
12 232
|
13 195
|
13 615
|
13 840
|
13 648
|
13 828
|
13 876
|
14 134
|
15 119
|
15 258
|
16 670
|
17 985
|
18 649
|
19 539
|
19 882
|
19 825
|
19 727
|
19 164
|
18 683
|
17 807
|
16 794
|
16 421
|
16 350
|
17 319
|
19 195
|
21 215
|
23 208
|
25 403
|
27 369
|
30 301
|
32 986
|
35 316
|
36 987
|
36 614
|
34 938
|
30 100
|
24 073
|
18 173
|
13 333
|
11 262
|
10 527
|
10 328
|
10 423
|
12 757
|
19 609
|
32 253
|
46 838
|
61 078
|
73 006
|
81 506
|
86 594
|
90 991
|
93 147
|
93 333
|
92 984
|
90 790
|
88 667
|
|
| Non Interest Income |
42 111
|
45 642
|
44 696
|
40 152
|
38 436
|
33 862
|
31 344
|
27 338
|
21 741
|
18 599
|
17 371
|
16 411
|
25 960
|
23 749
|
25 038
|
30 400
|
23 579
|
30 358
|
27 645
|
28 802
|
10 992
|
28 914
|
30 253
|
28 270
|
23 228
|
20 692
|
20 219
|
19 448
|
19 045
|
19 133
|
20 278
|
18 847
|
16 197
|
20 937
|
20 523
|
22 701
|
25 533
|
25 400
|
26 387
|
26 567
|
26 172
|
26 887
|
28 050
|
27 426
|
26 433
|
26 088
|
24 632
|
23 128
|
25 495
|
26 450
|
27 125
|
29 130
|
25 332
|
25 226
|
25 069
|
25 669
|
26 754
|
27 493
|
27 673
|
27 840
|
26 295
|
27 905
|
29 525
|
30 421
|
33 376
|
30 500
|
34 952
|
35 170
|
32 665
|
36 964
|
31 727
|
31 385
|
30 977
|
30 108
|
28 450
|
28 891
|
21 825
|
30 091
|
36 284
|
37 796
|
44 935
|
48 079
|
48 905
|
52 434
|
50 529
|
46 759
|
46 426
|
46 862
|
|
| Revenue |
66 049
N/A
|
70 643
+7%
|
70 341
0%
|
66 645
-5%
|
65 710
-1%
|
60 809
-7%
|
58 335
-4%
|
54 560
-6%
|
48 397
-11%
|
44 845
-7%
|
43 100
-4%
|
41 257
-4%
|
49 730
+21%
|
47 110
-5%
|
48 173
+2%
|
54 677
+14%
|
49 875
-9%
|
58 155
+17%
|
56 649
-3%
|
57 952
+2%
|
41 516
-28%
|
59 430
+43%
|
60 248
+1%
|
57 158
-5%
|
49 704
-13%
|
45 990
-7%
|
44 916
-2%
|
44 310
-1%
|
44 109
0%
|
44 609
+1%
|
46 631
+5%
|
46 115
-1%
|
44 476
-4%
|
50 322
+13%
|
50 710
+1%
|
53 080
+5%
|
55 105
+4%
|
54 959
0%
|
55 929
+2%
|
56 137
+0%
|
57 448
+2%
|
59 281
+3%
|
61 969
+5%
|
63 148
+2%
|
63 107
0%
|
63 207
+0%
|
61 781
-2%
|
60 548
-2%
|
63 184
+4%
|
64 231
+2%
|
65 146
+1%
|
67 097
+3%
|
63 025
-6%
|
62 432
-1%
|
61 656
-1%
|
61 675
+0%
|
62 634
+2%
|
63 864
+2%
|
64 951
+2%
|
65 819
+1%
|
64 340
-2%
|
65 808
+2%
|
66 693
+1%
|
66 500
0%
|
68 443
+3%
|
64 717
-5%
|
68 064
+5%
|
67 191
-1%
|
64 216
-4%
|
68 077
+6%
|
62 995
-7%
|
63 386
+1%
|
63 445
+0%
|
63 239
0%
|
62 978
0%
|
65 079
+3%
|
59 508
-9%
|
68 412
+15%
|
74 199
+8%
|
74 662
+1%
|
80 997
+8%
|
84 324
+4%
|
85 397
+1%
|
89 051
+4%
|
87 323
-2%
|
83 772
-4%
|
83 554
0%
|
84 282
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loan Loss Provision |
(13 946)
|
(13 413)
|
(14 044)
|
(10 452)
|
(10 466)
|
(10 037)
|
(7 333)
|
(6 253)
|
(2 558)
|
(1 788)
|
(1 419)
|
(2 635)
|
(8 669)
|
(10 295)
|
(10 027)
|
(11 853)
|
(7 342)
|
(6 407)
|
(5 286)
|
(3 369)
|
(7 996)
|
(8 918)
|
(9 511)
|
(10 426)
|
(8 317)
|
(4 491)
|
(1 257)
|
(1 033)
|
(384)
|
153
|
(3 563)
|
(1 086)
|
(3 275)
|
(3 442)
|
(2 288)
|
(4 359)
|
(4 391)
|
(4 663)
|
(5 568)
|
(5 100)
|
(5 093)
|
(4 475)
|
(4 371)
|
(3 509)
|
(1 381)
|
(1 130)
|
1 247
|
975
|
414
|
(982)
|
(2 803)
|
(2 540)
|
(3 730)
|
(2 924)
|
(3 495)
|
(3 733)
|
(4 184)
|
(3 933)
|
(3 806)
|
(4 055)
|
(1 928)
|
(2 258)
|
(1 829)
|
(1 062)
|
(722)
|
(1 508)
|
(2 897)
|
(2 204)
|
(2 379)
|
(1 050)
|
224
|
(575)
|
(1 969)
|
(2 306)
|
(6 430)
|
(6 436)
|
(5 234)
|
(3 154)
|
(3 327)
|
(3 784)
|
(6 776)
|
(9 642)
|
(6 848)
|
(8 261)
|
(8 146)
|
(7 410)
|
(6 563)
|
(5 554)
|
|
| Non Interest Expense |
(31 520)
|
(33 782)
|
(35 034)
|
(35 122)
|
(31 544)
|
(27 950)
|
(25 252)
|
(21 601)
|
(20 565)
|
(17 521)
|
(17 543)
|
(16 105)
|
(24 063)
|
(21 911)
|
(21 923)
|
(25 843)
|
(22 501)
|
(33 716)
|
(37 724)
|
(50 280)
|
(30 434)
|
(44 256)
|
(40 307)
|
(28 231)
|
(22 330)
|
(22 373)
|
(25 640)
|
(24 705)
|
(25 086)
|
(24 878)
|
(22 083)
|
(23 445)
|
(20 086)
|
(23 938)
|
(23 787)
|
(23 754)
|
(25 440)
|
(25 651)
|
(25 743)
|
(25 192)
|
(25 355)
|
(25 581)
|
(26 010)
|
(26 565)
|
(26 373)
|
(26 783)
|
(27 549)
|
(27 761)
|
(28 489)
|
(28 684)
|
(33 906)
|
(33 608)
|
(31 378)
|
(32 254)
|
(26 953)
|
(27 405)
|
(29 169)
|
(30 292)
|
(31 073)
|
(31 907)
|
(31 332)
|
(32 094)
|
(32 751)
|
(33 463)
|
(34 067)
|
(36 055)
|
(36 072)
|
(35 527)
|
(32 507)
|
(32 770)
|
(32 863)
|
(33 161)
|
(32 820)
|
(32 916)
|
(34 076)
|
(37 287)
|
(33 129)
|
(38 545)
|
(37 489)
|
(35 037)
|
(37 173)
|
(37 099)
|
(38 918)
|
(39 996)
|
(40 086)
|
(40 378)
|
(40 205)
|
(40 458)
|
|
| Pre-Tax Income |
20 582
N/A
|
23 448
+14%
|
21 263
-9%
|
21 071
-1%
|
23 700
+12%
|
22 822
-4%
|
25 750
+13%
|
26 706
+4%
|
25 273
-5%
|
25 536
+1%
|
24 137
-5%
|
22 516
-7%
|
16 998
-25%
|
14 902
-12%
|
16 222
+9%
|
16 980
+5%
|
20 032
+18%
|
18 034
-10%
|
13 642
-24%
|
4 306
-68%
|
3 085
-28%
|
6 256
+103%
|
10 429
+67%
|
18 500
+77%
|
19 056
+3%
|
19 125
+0%
|
18 018
-6%
|
18 572
+3%
|
18 640
+0%
|
19 885
+7%
|
20 986
+6%
|
21 584
+3%
|
21 116
-2%
|
22 942
+9%
|
24 634
+7%
|
24 966
+1%
|
25 274
+1%
|
24 642
-3%
|
24 616
0%
|
25 843
+5%
|
27 000
+4%
|
29 224
+8%
|
31 587
+8%
|
33 072
+5%
|
35 353
+7%
|
35 293
0%
|
35 478
+1%
|
33 761
-5%
|
35 109
+4%
|
34 564
-2%
|
28 436
-18%
|
30 949
+9%
|
27 917
-10%
|
27 254
-2%
|
31 208
+15%
|
30 536
-2%
|
29 281
-4%
|
29 638
+1%
|
30 071
+1%
|
29 856
-1%
|
31 080
+4%
|
31 453
+1%
|
32 111
+2%
|
31 975
0%
|
33 654
+5%
|
27 154
-19%
|
29 095
+7%
|
29 459
+1%
|
29 331
0%
|
34 257
+17%
|
30 355
-11%
|
29 650
-2%
|
28 656
-3%
|
28 018
-2%
|
22 472
-20%
|
21 356
-5%
|
21 144
-1%
|
26 713
+26%
|
33 384
+25%
|
35 842
+7%
|
37 048
+3%
|
37 583
+1%
|
39 632
+5%
|
40 793
+3%
|
39 092
-4%
|
35 984
-8%
|
36 786
+2%
|
38 270
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 483)
|
(2 713)
|
(1 085)
|
(887)
|
(1 795)
|
(1 592)
|
(2 950)
|
(3 076)
|
(2 820)
|
(3 389)
|
(3 269)
|
(3 121)
|
(2 061)
|
(1 521)
|
(1 443)
|
(1 625)
|
(2 918)
|
(3 062)
|
(3 476)
|
(3 124)
|
(2 823)
|
(3 087)
|
(3 796)
|
(4 538)
|
(4 711)
|
(4 432)
|
(3 994)
|
(3 698)
|
(3 490)
|
(4 020)
|
(4 070)
|
(4 035)
|
(3 430)
|
(3 231)
|
(3 829)
|
(3 878)
|
(4 479)
|
(4 383)
|
(4 525)
|
(4 544)
|
(4 506)
|
(4 870)
|
(4 870)
|
(4 967)
|
(5 093)
|
(4 876)
|
(5 902)
|
(5 697)
|
(5 836)
|
(5 850)
|
(5 185)
|
(5 651)
|
(5 474)
|
(5 054)
|
(3 679)
|
(3 579)
|
(3 552)
|
(3 417)
|
(3 342)
|
(3 362)
|
(2 987)
|
(3 620)
|
(4 181)
|
(4 064)
|
(4 699)
|
(3 904)
|
(4 211)
|
(4 301)
|
(4 313)
|
(4 947)
|
(4 111)
|
(3 877)
|
(2 925)
|
(2 462)
|
(1 293)
|
(1 671)
|
(2 809)
|
(3 649)
|
(4 239)
|
(4 139)
|
(3 801)
|
(3 622)
|
(4 755)
|
(5 253)
|
(4 326)
|
(4 697)
|
(4 226)
|
(4 540)
|
|
| Income from Continuing Operations |
18 099
|
20 736
|
20 180
|
20 184
|
21 904
|
21 230
|
22 799
|
23 629
|
22 453
|
22 147
|
20 868
|
19 396
|
14 937
|
13 383
|
14 781
|
15 357
|
17 115
|
14 972
|
10 166
|
1 181
|
262
|
3 168
|
6 631
|
13 960
|
14 345
|
14 691
|
14 023
|
14 874
|
15 150
|
15 865
|
16 916
|
17 550
|
17 686
|
19 712
|
20 806
|
21 088
|
20 795
|
20 260
|
20 093
|
21 301
|
22 495
|
24 354
|
26 716
|
28 104
|
30 260
|
30 417
|
29 576
|
28 065
|
29 273
|
28 714
|
23 252
|
25 297
|
22 443
|
22 200
|
27 528
|
26 957
|
25 729
|
26 221
|
26 728
|
26 493
|
28 093
|
27 832
|
27 930
|
27 911
|
28 955
|
23 250
|
24 883
|
25 157
|
25 018
|
29 311
|
26 245
|
25 774
|
25 731
|
25 555
|
21 179
|
19 685
|
18 335
|
23 065
|
29 145
|
31 702
|
33 247
|
33 961
|
34 877
|
35 540
|
34 766
|
31 286
|
32 560
|
33 730
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(2)
|
(59)
|
(76)
|
54
|
265
|
565
|
589
|
450
|
244
|
(27)
|
(43)
|
(44)
|
(49)
|
(29)
|
33
|
32
|
34
|
38
|
(26)
|
(13)
|
(11)
|
(43)
|
(44)
|
(39)
|
(42)
|
(15)
|
0
|
(6)
|
(4)
|
0
|
(8)
|
(10)
|
(10)
|
(6)
|
(9)
|
(5)
|
(4)
|
6
|
23
|
19
|
19
|
75
|
123
|
144
|
150
|
85
|
28
|
13
|
6
|
11
|
11
|
5
|
4
|
(1)
|
(3)
|
16
|
16
|
17
|
19
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
18 099
N/A
|
20 736
+15%
|
20 180
-3%
|
20 184
+0%
|
21 904
+9%
|
21 250
-3%
|
22 762
+7%
|
23 576
+4%
|
22 530
-4%
|
23 560
+5%
|
22 581
-4%
|
21 132
-6%
|
16 535
-22%
|
13 626
-18%
|
14 753
+8%
|
15 312
+4%
|
17 070
+11%
|
14 922
-13%
|
10 136
-32%
|
1 214
-88%
|
295
-76%
|
3 202
+985%
|
6 669
+108%
|
13 935
+109%
|
14 332
+3%
|
14 680
+2%
|
13 980
-5%
|
14 829
+6%
|
15 111
+2%
|
15 823
+5%
|
16 901
+7%
|
17 550
+4%
|
17 680
+1%
|
19 708
+11%
|
20 806
+6%
|
21 080
+1%
|
20 785
-1%
|
20 249
-3%
|
20 086
-1%
|
21 291
+6%
|
22 489
+6%
|
24 351
+8%
|
26 723
+10%
|
28 129
+5%
|
30 279
+8%
|
30 437
+1%
|
29 652
-3%
|
28 187
-5%
|
29 417
+4%
|
28 864
-2%
|
23 337
-19%
|
25 326
+9%
|
22 456
-11%
|
22 206
-1%
|
27 539
+24%
|
26 969
-2%
|
25 735
-5%
|
26 226
+2%
|
26 728
+2%
|
26 490
-1%
|
28 109
+6%
|
27 848
-1%
|
27 947
+0%
|
27 930
0%
|
28 956
+4%
|
23 251
-20%
|
24 883
+7%
|
25 157
+1%
|
25 018
-1%
|
29 311
+17%
|
26 245
-10%
|
25 774
-2%
|
25 731
0%
|
25 555
-1%
|
21 179
-17%
|
19 685
-7%
|
18 335
-7%
|
23 065
+26%
|
29 145
+26%
|
31 702
+9%
|
33 247
+5%
|
33 961
+2%
|
34 877
+3%
|
35 540
+2%
|
34 766
-2%
|
31 286
-10%
|
32 560
+4%
|
33 730
+4%
|
|
| EPS (Diluted) |
1.68
N/A
|
1.75
+4%
|
1.72
-2%
|
1.73
+1%
|
1.86
+8%
|
1.81
-3%
|
1.96
+8%
|
1.86
-5%
|
1.89
+2%
|
2
+6%
|
1.92
-4%
|
1.8
-6%
|
1.41
-22%
|
1.18
-16%
|
1.25
+6%
|
1.32
+6%
|
1.45
+10%
|
1.27
-12%
|
0.86
-32%
|
0.1
-88%
|
0.03
-70%
|
0.27
+800%
|
0.57
+111%
|
1.19
+109%
|
1.22
+3%
|
1.25
+2%
|
1.19
-5%
|
1.26
+6%
|
1.29
+2%
|
1.35
+5%
|
1.44
+7%
|
1.5
+4%
|
1.51
+1%
|
1.57
+4%
|
1.63
+4%
|
1.67
+2%
|
1.66
-1%
|
1.62
-2%
|
1.61
-1%
|
1.7
+6%
|
1.79
+5%
|
1.8
+1%
|
1.98
+10%
|
2.08
+5%
|
2.25
+8%
|
2.26
+0%
|
2.2
-3%
|
2.09
-5%
|
2.17
+4%
|
2.12
-2%
|
1.71
-19%
|
1.85
+8%
|
1.65
-11%
|
1.62
-2%
|
2.01
+24%
|
1.97
-2%
|
1.89
-4%
|
1.92
+2%
|
1.96
+2%
|
1.95
-1%
|
2.07
+6%
|
2.05
-1%
|
2.06
+0%
|
2.05
0%
|
2.13
+4%
|
1.71
-20%
|
1.83
+7%
|
1.85
+1%
|
1.84
-1%
|
2.16
+17%
|
1.93
-11%
|
1.9
-2%
|
1.89
-1%
|
1.83
-3%
|
1.51
-17%
|
1.42
-6%
|
1.26
-11%
|
1.64
+30%
|
2.07
+26%
|
2.25
+9%
|
2.3
+2%
|
2.3
N/A
|
2.28
-1%
|
2.4
+5%
|
2.35
-2%
|
2.09
-11%
|
2.2
+5%
|
2.28
+4%
|
|