First Financial Holding Co Ltd
TWSE:2892
Income Statement
Income Statement
First 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 | ||||||||||||||||||||||||||||||||||||||||||
Net Interest Income |
25 932
|
26 497
|
27 153
|
27 824
|
28 278
|
28 396
|
28 372
|
28 335
|
28 452
|
28 616
|
28 735
|
28 721
|
28 801
|
28 917
|
29 346
|
29 774
|
29 993
|
30 104
|
30 165
|
30 236
|
30 268
|
30 185
|
29 906
|
29 770
|
29 604
|
29 770
|
29 671
|
29 912
|
30 483
|
31 107
|
32 259
|
33 261
|
34 588
|
35 697
|
37 309
|
38 296
|
37 969
|
36 742
|
34 824
|
33 354
|
32 525
|
|
Interest Income |
38 131
|
39 355
|
40 805
|
42 089
|
42 879
|
42 976
|
42 749
|
42 585
|
42 586
|
42 590
|
42 354
|
41 847
|
41 612
|
41 594
|
42 258
|
43 181
|
43 955
|
44 741
|
45 899
|
47 360
|
49 123
|
51 102
|
52 553
|
53 402
|
53 624
|
53 362
|
51 040
|
48 480
|
46 101
|
43 842
|
43 491
|
43 856
|
44 846
|
46 093
|
49 722
|
56 437
|
66 054
|
77 674
|
88 806
|
97 797
|
104 027
|
|
Interest Expense |
12 199
|
12 858
|
13 652
|
14 263
|
14 602
|
14 579
|
14 375
|
14 250
|
14 133
|
13 974
|
13 620
|
13 125
|
12 811
|
12 675
|
12 910
|
13 406
|
13 961
|
14 637
|
15 734
|
17 124
|
18 855
|
20 915
|
22 644
|
23 629
|
24 020
|
23 591
|
21 369
|
18 568
|
15 618
|
12 735
|
11 232
|
10 596
|
10 258
|
10 398
|
12 416
|
18 142
|
28 085
|
40 932
|
53 982
|
64 443
|
71 502
|
|
Non Interest Income |
15 495
|
19 480
|
24 517
|
27 094
|
28 402
|
29 841
|
29 531
|
28 837
|
25 661
|
24 470
|
23 702
|
23 413
|
23 808
|
25 652
|
26 902
|
28 265
|
30 262
|
34 046
|
37 974
|
39 507
|
36 802
|
37 866
|
37 146
|
37 863
|
41 929
|
37 759
|
37 564
|
37 526
|
36 447
|
41 285
|
40 335
|
38 938
|
36 417
|
35 592
|
34 513
|
38 511
|
37 966
|
44 503
|
49 138
|
48 164
|
48 664
|
|
Revenue |
41 427
N/A
|
45 977
+11%
|
51 670
+12%
|
54 918
+6%
|
56 680
+3%
|
58 237
+3%
|
57 903
-1%
|
57 172
-1%
|
54 113
-5%
|
53 086
-2%
|
52 437
-1%
|
52 134
-1%
|
52 609
+1%
|
54 569
+4%
|
56 248
+3%
|
58 039
+3%
|
60 255
+4%
|
64 150
+6%
|
68 139
+6%
|
69 743
+2%
|
67 070
-4%
|
68 051
+1%
|
67 052
-1%
|
67 633
+1%
|
71 533
+6%
|
67 529
-6%
|
67 235
0%
|
67 438
+0%
|
66 930
-1%
|
72 392
+8%
|
72 594
+0%
|
72 199
-1%
|
71 005
-2%
|
71 289
+0%
|
71 822
+1%
|
76 808
+7%
|
75 936
-1%
|
81 246
+7%
|
83 962
+3%
|
81 518
-3%
|
81 189
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Loan Loss Provision |
(4 443)
|
(5 203)
|
(6 142)
|
(6 673)
|
3 086
|
5 182
|
5 748
|
6 735
|
21
|
(1 220)
|
(1 994)
|
(2 426)
|
(3 115)
|
(4 616)
|
(4 556)
|
(5 078)
|
(11 331)
|
(14 090)
|
(18 292)
|
(20 313)
|
(16 640)
|
(16 207)
|
(14 647)
|
(14 619)
|
(15 108)
|
(15 367)
|
(13 896)
|
(14 212)
|
(15 218)
|
(14 781)
|
(15 163)
|
(14 259)
|
(12 896)
|
(12 123)
|
(13 796)
|
(16 644)
|
(15 483)
|
(14 585)
|
(12 618)
|
(8 223)
|
(8 611)
|
|
Non Interest Expense |
(23 934)
|
(26 998)
|
(30 872)
|
(33 136)
|
(43 283)
|
(46 271)
|
(46 929)
|
(46 529)
|
(35 159)
|
(32 503)
|
(30 782)
|
(29 415)
|
(29 297)
|
(30 019)
|
(30 544)
|
(31 076)
|
(30 775)
|
(31 821)
|
(32 069)
|
(32 017)
|
(29 727)
|
(30 454)
|
(30 592)
|
(30 464)
|
(33 116)
|
(31 021)
|
(31 700)
|
(32 780)
|
(32 091)
|
(35 629)
|
(35 270)
|
(34 465)
|
(34 676)
|
(35 790)
|
(35 180)
|
(36 791)
|
(35 966)
|
(39 819)
|
(42 840)
|
(44 386)
|
(44 316)
|
|
Pre-Tax Income |
13 048
N/A
|
13 773
+6%
|
14 654
+6%
|
15 109
+3%
|
16 483
+9%
|
17 149
+4%
|
16 723
-2%
|
17 377
+4%
|
18 976
+9%
|
19 361
+2%
|
19 660
+2%
|
20 293
+3%
|
20 198
0%
|
19 935
-1%
|
21 148
+6%
|
21 885
+3%
|
18 148
-17%
|
18 240
+1%
|
17 779
-3%
|
17 413
-2%
|
20 703
+19%
|
21 390
+3%
|
21 813
+2%
|
22 551
+3%
|
23 309
+3%
|
21 140
-9%
|
21 639
+2%
|
20 446
-6%
|
19 620
-4%
|
21 983
+12%
|
22 161
+1%
|
23 474
+6%
|
23 433
0%
|
23 374
0%
|
22 845
-2%
|
23 372
+2%
|
24 487
+5%
|
26 842
+10%
|
28 503
+6%
|
28 909
+1%
|
28 262
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 171)
|
(2 211)
|
(1 933)
|
(1 819)
|
(2 405)
|
(2 616)
|
(2 742)
|
(2 987)
|
(3 014)
|
(3 103)
|
(3 059)
|
(2 941)
|
(2 913)
|
(2 747)
|
(3 002)
|
(3 176)
|
(2 716)
|
(2 525)
|
(2 351)
|
(2 473)
|
(3 370)
|
(3 803)
|
(4 134)
|
(4 145)
|
(3 940)
|
(3 643)
|
(3 419)
|
(3 075)
|
(2 812)
|
(3 082)
|
(3 203)
|
(3 522)
|
(3 694)
|
(3 720)
|
(3 783)
|
(3 726)
|
(3 891)
|
(4 560)
|
(4 985)
|
(5 715)
|
(5 801)
|
|
Income from Continuing Operations |
10 877
|
11 562
|
12 721
|
13 289
|
14 078
|
14 532
|
13 981
|
14 391
|
15 962
|
16 259
|
16 601
|
17 352
|
17 284
|
17 188
|
18 146
|
18 709
|
15 432
|
15 715
|
15 428
|
14 940
|
17 332
|
17 587
|
17 679
|
18 406
|
19 369
|
17 497
|
18 220
|
17 370
|
16 808
|
18 899
|
18 956
|
19 951
|
19 739
|
19 654
|
19 062
|
19 646
|
20 596
|
22 282
|
23 519
|
23 194
|
22 461
|
|
Income to Minority Interest |
11
|
23
|
42
|
46
|
7
|
2
|
9
|
35
|
44
|
68
|
69
|
71
|
72
|
78
|
70
|
69
|
51
|
19
|
22
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
10 888
N/A
|
11 584
+6%
|
12 763
+10%
|
13 335
+4%
|
14 085
+6%
|
14 535
+3%
|
13 990
-4%
|
14 426
+3%
|
16 006
+11%
|
16 327
+2%
|
16 670
+2%
|
17 423
+5%
|
17 356
0%
|
17 266
-1%
|
18 216
+6%
|
18 778
+3%
|
15 483
-18%
|
15 735
+2%
|
15 451
-2%
|
14 951
-3%
|
17 332
+16%
|
17 587
+1%
|
17 679
+1%
|
18 406
+4%
|
19 369
+5%
|
17 497
-10%
|
18 220
+4%
|
17 370
-5%
|
16 808
-3%
|
18 899
+12%
|
18 956
+0%
|
19 951
+5%
|
19 739
-1%
|
19 654
0%
|
19 062
-3%
|
19 646
+3%
|
20 596
+5%
|
22 282
+8%
|
23 519
+6%
|
23 194
-1%
|
22 461
-3%
|
|
EPS (Diluted) |
0.94
N/A
|
1
+6%
|
1.11
+11%
|
1.16
+5%
|
1.23
+6%
|
1.27
+3%
|
1.22
-4%
|
1.27
+4%
|
1.37
+8%
|
1.25
-9%
|
1.28
+2%
|
1.35
+5%
|
1.34
-1%
|
1.33
-1%
|
1.4
+5%
|
1.44
+3%
|
1.19
-17%
|
1.21
+2%
|
1.18
-2%
|
1.15
-3%
|
1.34
+17%
|
1.35
+1%
|
1.36
+1%
|
1.41
+4%
|
1.49
+6%
|
1.35
-9%
|
1.41
+4%
|
1.35
-4%
|
1.3
-4%
|
1.46
+12%
|
1.47
+1%
|
1.54
+5%
|
1.52
-1%
|
1.48
-3%
|
1.41
-5%
|
1.44
+2%
|
1.51
+5%
|
1.64
+9%
|
1.73
+5%
|
1.7
-2%
|
1.65
-3%
|