Shin Kong Financial Holding Co Ltd
TWSE:2888
Income Statement
Income Statement
Shin Kong Financial Holding Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Gross Premiums Earned |
183 069
|
192 146
|
201 674
|
218 377
|
221 357
|
235 703
|
241 028
|
234 747
|
230 137
|
225 702
|
242 758
|
261 330
|
272 086
|
281 932
|
287 073
|
284 164
|
289 511
|
291 535
|
291 348
|
294 968
|
309 976
|
317 865
|
327 286
|
321 201
|
325 754
|
314 415
|
383 495
|
384 756
|
307 733
|
284 809
|
193 253
|
181 356
|
249 234
|
239 699
|
218 666
|
201 783
|
188 158
|
174 415
|
175 426
|
170 120
|
169 648
|
|
Revenue |
247 990
N/A
|
254 735
+3%
|
284 080
+12%
|
286 600
+1%
|
271 673
-5%
|
305 163
+12%
|
306 485
+0%
|
252 105
-18%
|
279 197
+11%
|
283 546
+2%
|
296 715
+5%
|
402 717
+36%
|
383 727
-5%
|
440 824
+15%
|
443 491
+1%
|
422 606
-5%
|
472 010
+12%
|
453 544
-4%
|
402 234
-11%
|
405 202
+1%
|
391 026
-3%
|
363 149
-7%
|
430 227
+18%
|
430 786
+0%
|
483 429
+12%
|
475 660
-2%
|
598 063
+26%
|
625 216
+5%
|
502 619
-20%
|
596 346
+19%
|
482 020
-19%
|
441 706
-8%
|
419 600
-5%
|
367 856
-12%
|
267 104
-27%
|
166 366
-38%
|
168 032
+1%
|
200 095
+19%
|
215 083
+7%
|
239 101
+11%
|
263 172
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(236 528)
|
(250 308)
|
(278 068)
|
(279 160)
|
(262 728)
|
(293 772)
|
(294 432)
|
(247 562)
|
(271 995)
|
(283 052)
|
(298 238)
|
(396 922)
|
(379 274)
|
(437 992)
|
(435 995)
|
(413 399)
|
(465 612)
|
(430 696)
|
(382 650)
|
(383 117)
|
(374 637)
|
(352 299)
|
(413 865)
|
(410 622)
|
(463 106)
|
(453 221)
|
(577 511)
|
(605 855)
|
(497 095)
|
(580 276)
|
(471 740)
|
(433 449)
|
(404 246)
|
(352 812)
|
(251 676)
|
(144 411)
|
(164 987)
|
(207 338)
|
(225 022)
|
(253 789)
|
(276 212)
|
|
Selling, General & Administrative |
(27 819)
|
(28 970)
|
(30 776)
|
(34 016)
|
(34 092)
|
(34 889)
|
(34 734)
|
(32 788)
|
(33 301)
|
(32 844)
|
(35 005)
|
(36 885)
|
(37 091)
|
(38 623)
|
(37 254)
|
(36 760)
|
(37 368)
|
(37 890)
|
(37 560)
|
(37 593)
|
(37 981)
|
(37 556)
|
(38 195)
|
(37 396)
|
(37 850)
|
(37 932)
|
(47 337)
|
(47 827)
|
(36 929)
|
(44 728)
|
(34 495)
|
(34 556)
|
(36 260)
|
(36 750)
|
(36 069)
|
(35 196)
|
(33 112)
|
(32 777)
|
(33 932)
|
(34 165)
|
(35 667)
|
|
Depreciation & Amortization |
(1 874)
|
(1 876)
|
(1 628)
|
(1 391)
|
(929)
|
(952)
|
(980)
|
(1 009)
|
(1 024)
|
(1 020)
|
(1 001)
|
(988)
|
(965)
|
(956)
|
(957)
|
(950)
|
(968)
|
(988)
|
(1 008)
|
(1 034)
|
(1 052)
|
(1 202)
|
(1 360)
|
(1 532)
|
(1 766)
|
(1 792)
|
(2 276)
|
(2 305)
|
(1 846)
|
(2 319)
|
(1 896)
|
(1 911)
|
(1 899)
|
(1 922)
|
(1 943)
|
(1 952)
|
(2 008)
|
(2 025)
|
(2 045)
|
(2 080)
|
(2 094)
|
|
Benefits Claims Loss Adjustment |
(205 068)
|
(214 772)
|
(223 968)
|
(243 246)
|
(253 265)
|
(269 261)
|
(277 198)
|
(272 508)
|
(271 690)
|
(268 378)
|
(286 164)
|
(304 345)
|
(313 908)
|
(325 718)
|
(330 148)
|
(328 889)
|
(334 534)
|
(341 444)
|
(342 884)
|
(350 028)
|
(369 364)
|
(374 475)
|
(388 661)
|
(385 751)
|
(391 020)
|
(389 968)
|
(480 953)
|
(482 101)
|
(381 461)
|
(363 121)
|
(256 353)
|
(246 259)
|
(324 924)
|
(319 846)
|
(300 284)
|
(287 711)
|
(271 869)
|
(260 415)
|
(253 469)
|
(248 392)
|
(252 667)
|
|
Other Operating Expenses |
(1 766)
|
(4 689)
|
(21 695)
|
(506)
|
25 557
|
11 329
|
18 480
|
58 744
|
34 021
|
19 191
|
23 932
|
(54 704)
|
(27 310)
|
(72 695)
|
(67 636)
|
(46 800)
|
(92 742)
|
(50 373)
|
(1 198)
|
5 537
|
33 760
|
60 934
|
14 352
|
14 057
|
(32 470)
|
(23 529)
|
(46 945)
|
(73 622)
|
(76 860)
|
(170 108)
|
(178 996)
|
(150 723)
|
(41 163)
|
5 706
|
86 620
|
180 448
|
142 002
|
87 880
|
64 424
|
30 848
|
14 216
|
|
Operating Income |
11 462
N/A
|
4 427
-61%
|
6 011
+36%
|
7 440
+24%
|
8 944
+20%
|
11 391
+27%
|
12 053
+6%
|
4 544
-62%
|
7 202
+59%
|
495
-93%
|
(1 522)
N/A
|
5 795
N/A
|
4 453
-23%
|
2 832
-36%
|
7 495
+165%
|
9 206
+23%
|
6 397
-31%
|
22 846
+257%
|
19 582
-14%
|
22 083
+13%
|
16 390
-26%
|
10 849
-34%
|
16 362
+51%
|
20 164
+23%
|
20 323
+1%
|
22 440
+10%
|
20 551
-8%
|
19 361
-6%
|
5 525
-71%
|
16 069
+191%
|
10 279
-36%
|
8 258
-20%
|
15 355
+86%
|
15 044
-2%
|
15 427
+3%
|
21 955
+42%
|
3 045
-86%
|
(7 243)
N/A
|
(9 939)
-37%
|
(14 688)
-48%
|
(13 040)
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 217
|
1 216
|
1 937
|
1 244
|
1 406
|
1 272
|
1 744
|
1 043
|
664
|
814
|
1 539
|
936
|
1 164
|
1 284
|
(524)
|
3 952
|
3 805
|
3 671
|
4 062
|
(3 126)
|
(3 149)
|
(3 346)
|
(3 248)
|
(2 687)
|
(2 002)
|
(897)
|
(1 236)
|
(323)
|
3 027
|
1 962
|
3 094
|
3 238
|
3 469
|
3 155
|
3 939
|
2 248
|
7 258
|
(3 024)
|
281
|
661
|
(393)
|
|
Non-Reccuring Items |
6
|
24
|
24
|
(16)
|
(77)
|
150
|
145
|
96
|
242
|
(5)
|
(159)
|
(489)
|
(489)
|
(489)
|
(351)
|
(21)
|
(27)
|
(95)
|
(781)
|
(367)
|
(2 206)
|
(2 070)
|
(1 359)
|
(1 545)
|
308
|
(1 979)
|
(2 609)
|
(2 882)
|
(59)
|
(260)
|
538
|
543
|
(382)
|
(3 667)
|
(6 986)
|
(7 368)
|
(5 598)
|
(1 749)
|
999
|
1 242
|
871
|
|
Pre-Tax Income |
12 684
N/A
|
5 666
-55%
|
7 972
+41%
|
8 668
+9%
|
10 273
+19%
|
12 813
+25%
|
13 941
+9%
|
5 681
-59%
|
8 108
+43%
|
1 302
-84%
|
(142)
N/A
|
6 243
N/A
|
5 127
-18%
|
3 628
-29%
|
6 621
+82%
|
13 138
+98%
|
10 176
-23%
|
26 423
+160%
|
22 863
-13%
|
18 590
-19%
|
11 035
-41%
|
5 432
-51%
|
11 755
+116%
|
15 932
+36%
|
18 630
+17%
|
19 564
+5%
|
16 706
-15%
|
16 155
-3%
|
8 492
-47%
|
17 771
+109%
|
13 911
-22%
|
12 039
-13%
|
18 442
+53%
|
14 533
-21%
|
12 380
-15%
|
16 836
+36%
|
4 705
-72%
|
(12 016)
N/A
|
(8 659)
+28%
|
(12 785)
-48%
|
(12 563)
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 116)
|
(1 360)
|
(1 356)
|
(1 862)
|
(2 430)
|
(2 758)
|
(2 824)
|
(962)
|
(1 270)
|
(625)
|
(306)
|
(1 816)
|
(29)
|
1 207
|
984
|
736
|
1 043
|
3 891
|
3 254
|
1 255
|
(556)
|
(5 680)
|
(5 532)
|
(3 369)
|
1 272
|
3 831
|
7 601
|
8 938
|
5 967
|
6 127
|
6 339
|
6 373
|
4 289
|
2 235
|
(350)
|
(5 384)
|
(2 537)
|
1 680
|
1 580
|
3 884
|
5 383
|
|
Income from Continuing Operations |
10 568
|
4 308
|
6 618
|
6 808
|
7 843
|
10 055
|
11 117
|
4 719
|
6 838
|
677
|
(448)
|
4 427
|
5 099
|
4 837
|
7 606
|
13 875
|
11 219
|
30 313
|
26 118
|
19 845
|
10 479
|
(246)
|
6 224
|
12 563
|
19 901
|
23 395
|
24 307
|
25 093
|
14 459
|
23 898
|
20 250
|
18 412
|
22 730
|
16 768
|
12 030
|
11 452
|
2 169
|
(10 337)
|
(7 079)
|
(8 901)
|
(7 179)
|
|
Income to Minority Interest |
(582)
|
(588)
|
(960)
|
(901)
|
(1 032)
|
(1 048)
|
(735)
|
(761)
|
(1 058)
|
(866)
|
(1 069)
|
(1 183)
|
(288)
|
(342)
|
(244)
|
(233)
|
(688)
|
(844)
|
(928)
|
(887)
|
(725)
|
(477)
|
(217)
|
(70)
|
(68)
|
(66)
|
(79)
|
(82)
|
(74)
|
(88)
|
(64)
|
(74)
|
(78)
|
(82)
|
(98)
|
(91)
|
(82)
|
(87)
|
(84)
|
(87)
|
(85)
|
|
Net Income (Common) |
9 986
N/A
|
3 720
-63%
|
5 658
+52%
|
5 907
+4%
|
6 811
+15%
|
9 007
+32%
|
10 382
+15%
|
3 958
-62%
|
5 780
+46%
|
(190)
N/A
|
(1 519)
-699%
|
3 243
N/A
|
4 810
+48%
|
4 494
-7%
|
7 362
+64%
|
13 641
+85%
|
10 531
-23%
|
29 469
+180%
|
25 190
-15%
|
18 958
-25%
|
9 754
-49%
|
(724)
N/A
|
6 006
N/A
|
12 493
+108%
|
19 833
+59%
|
23 329
+18%
|
24 195
+4%
|
24 977
+3%
|
14 352
-43%
|
23 777
+66%
|
20 186
-15%
|
18 077
-10%
|
22 391
+24%
|
16 425
-27%
|
11 143
-32%
|
10 833
-3%
|
1 559
-86%
|
(10 952)
N/A
|
(7 163)
+35%
|
(8 988)
-25%
|
(7 264)
+19%
|
|
EPS (Diluted) |
0.96
N/A
|
0.34
-65%
|
0.49
+44%
|
0.54
+10%
|
0.62
+15%
|
0.78
+26%
|
0.87
+12%
|
0.38
-56%
|
0.52
+37%
|
-0.01
N/A
|
-0.13
-1 200%
|
0.27
N/A
|
0.44
+63%
|
0.44
N/A
|
0.67
+52%
|
1.23
+84%
|
0.95
-23%
|
2.57
+171%
|
2.32
-10%
|
1.74
-25%
|
0.84
-52%
|
-0.06
N/A
|
0.46
N/A
|
0.97
+111%
|
1.52
+57%
|
1.76
+16%
|
1.76
N/A
|
1.8
+2%
|
1.06
-41%
|
1.71
+61%
|
1.45
-15%
|
1.28
-12%
|
1.59
+24%
|
1.11
-30%
|
0.72
-35%
|
0.67
-7%
|
0.1
-85%
|
-0.72
N/A
|
-0.44
+39%
|
-0.54
-23%
|
-0.47
+13%
|