O Bank Co Ltd
TWSE:2897
Income Statement
Income Statement
O Bank Co Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Net Interest Income |
3 904
|
4 036
|
4 151
|
4 121
|
4 021
|
4 064
|
4 030
|
4 059
|
4 201
|
4 196
|
4 224
|
4 205
|
4 092
|
3 999
|
3 885
|
3 825
|
3 771
|
3 830
|
4 025
|
4 233
|
4 440
|
4 603
|
4 660
|
4 726
|
4 842
|
4 894
|
4 581
|
3 896
|
3 152
|
2 534
|
2 126
|
2 064
|
2 466
|
2 247
|
1 827
|
2 405
|
1 981
|
|
| Interest Income |
6 720
|
6 800
|
6 874
|
6 961
|
7 019
|
7 296
|
7 614
|
7 881
|
8 371
|
8 758
|
9 184
|
9 561
|
9 724
|
9 734
|
9 559
|
9 336
|
8 852
|
8 235
|
7 734
|
7 226
|
6 943
|
6 879
|
6 830
|
6 873
|
7 230
|
8 138
|
9 348
|
10 641
|
11 983
|
13 289
|
13 939
|
14 759
|
15 398
|
15 455
|
16 089
|
16 146
|
15 617
|
|
| Interest Expense |
2 816
|
2 764
|
2 723
|
2 840
|
2 998
|
3 232
|
3 584
|
3 822
|
4 170
|
4 562
|
4 960
|
5 356
|
5 632
|
5 735
|
5 674
|
5 511
|
5 081
|
4 405
|
3 709
|
2 993
|
2 503
|
2 275
|
2 170
|
2 147
|
2 387
|
3 245
|
4 766
|
6 744
|
8 831
|
10 756
|
11 813
|
12 695
|
16 799
|
13 660
|
14 261
|
17 608
|
13 636
|
|
| Non Interest Income |
4 582
|
4 412
|
3 999
|
4 624
|
4 960
|
4 865
|
3 981
|
4 076
|
4 821
|
4 797
|
4 421
|
5 327
|
5 126
|
5 219
|
4 581
|
5 250
|
4 686
|
4 967
|
4 432
|
5 176
|
5 380
|
5 248
|
4 787
|
5 395
|
6 324
|
7 814
|
10 100
|
11 734
|
12 128
|
12 290
|
7 546
|
11 781
|
15 378
|
14 761
|
10 561
|
13 688
|
10 561
|
|
| Revenue |
8 486
N/A
|
8 447
0%
|
8 151
-4%
|
8 745
+7%
|
8 981
+3%
|
8 929
-1%
|
8 011
-10%
|
8 135
+2%
|
9 022
+11%
|
8 993
0%
|
8 645
-4%
|
9 532
+10%
|
9 218
-3%
|
9 218
0%
|
8 466
-8%
|
9 074
+7%
|
8 457
-7%
|
8 797
+4%
|
8 456
-4%
|
9 409
+11%
|
9 820
+4%
|
9 851
+0%
|
9 447
-4%
|
10 121
+7%
|
11 166
+10%
|
12 708
+14%
|
14 682
+16%
|
15 631
+6%
|
15 280
-2%
|
14 824
-3%
|
9 672
-35%
|
13 845
+43%
|
17 844
+29%
|
17 009
-5%
|
12 388
-27%
|
16 093
+30%
|
12 543
-22%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Loan Loss Provision |
(325)
|
(728)
|
(610)
|
(573)
|
(878)
|
(657)
|
(894)
|
(927)
|
(706)
|
(607)
|
(547)
|
(519)
|
(901)
|
(842)
|
(1 003)
|
(1 153)
|
(922)
|
(911)
|
(599)
|
(370)
|
(327)
|
(427)
|
(554)
|
(571)
|
(579)
|
(654)
|
(608)
|
(638)
|
(643)
|
(609)
|
(897)
|
(927)
|
(1 103)
|
(1 129)
|
(53)
|
(88)
|
35
|
|
| Non Interest Expense |
(4 381)
|
(4 173)
|
(3 965)
|
(4 921)
|
(5 094)
|
(5 130)
|
(4 272)
|
(4 581)
|
(5 591)
|
(5 792)
|
(5 427)
|
(5 996)
|
(5 499)
|
(5 461)
|
(4 751)
|
(5 613)
|
(5 146)
|
(5 264)
|
(4 758)
|
(5 325)
|
(5 443)
|
(5 281)
|
(4 654)
|
(5 345)
|
(6 692)
|
(8 109)
|
(7 456)
|
(8 134)
|
(7 382)
|
(7 042)
|
(4 746)
|
(8 692)
|
(11 035)
|
(10 060)
|
(7 318)
|
(9 895)
|
(7 974)
|
|
| Pre-Tax Income |
3 780
N/A
|
3 546
-6%
|
3 576
+1%
|
3 251
-9%
|
3 008
-7%
|
3 142
+4%
|
2 844
-9%
|
2 627
-8%
|
2 726
+4%
|
2 594
-5%
|
2 671
+3%
|
3 017
+13%
|
2 819
-7%
|
2 914
+3%
|
2 712
-7%
|
2 308
-15%
|
2 389
+3%
|
2 622
+10%
|
3 099
+18%
|
3 714
+20%
|
4 050
+9%
|
4 143
+2%
|
4 239
+2%
|
4 206
-1%
|
3 895
-7%
|
3 944
+1%
|
6 617
+68%
|
6 859
+4%
|
7 254
+6%
|
7 173
-1%
|
4 029
-44%
|
4 226
+5%
|
5 707
+35%
|
5 820
+2%
|
5 017
-14%
|
6 111
+22%
|
4 603
-25%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(649)
|
(619)
|
(834)
|
(742)
|
(826)
|
(881)
|
(732)
|
(769)
|
(810)
|
(802)
|
(731)
|
(795)
|
(710)
|
(711)
|
(682)
|
(601)
|
(568)
|
(574)
|
(786)
|
(945)
|
(1 040)
|
(1 092)
|
(1 034)
|
(958)
|
(945)
|
(874)
|
(809)
|
(830)
|
(824)
|
(800)
|
(603)
|
(638)
|
(946)
|
(995)
|
(1 124)
|
(1 389)
|
(1 114)
|
|
| Income from Continuing Operations |
3 131
|
2 927
|
2 742
|
2 509
|
2 182
|
2 261
|
2 112
|
1 858
|
1 916
|
1 792
|
1 940
|
2 222
|
2 109
|
2 203
|
2 031
|
1 707
|
1 820
|
2 047
|
2 314
|
2 769
|
3 011
|
3 051
|
3 205
|
3 247
|
2 950
|
3 071
|
5 808
|
6 029
|
6 430
|
6 372
|
3 426
|
3 588
|
4 761
|
4 825
|
3 893
|
4 721
|
3 490
|
|
| Income to Minority Interest |
(1 327)
|
(1 313)
|
(1 191)
|
(1 075)
|
(986)
|
(978)
|
(987)
|
(1 011)
|
(1 035)
|
(1 009)
|
(988)
|
(975)
|
(927)
|
(923)
|
(926)
|
(955)
|
(992)
|
(1 089)
|
(1 154)
|
(1 279)
|
(1 340)
|
(1 339)
|
(1 359)
|
(1 282)
|
(1 078)
|
(984)
|
(774)
|
(834)
|
(905)
|
(899)
|
(934)
|
(880)
|
(1 178)
|
(1 247)
|
(1 037)
|
(1 328)
|
(1 245)
|
|
| Net Income (Common) |
1 518
N/A
|
1 729
+14%
|
1 644
-5%
|
1 579
-4%
|
1 471
-7%
|
1 262
-14%
|
1 072
-15%
|
791
-26%
|
837
+6%
|
753
-10%
|
955
+27%
|
1 248
+31%
|
1 181
-5%
|
1 265
+7%
|
1 089
-14%
|
732
-33%
|
677
-7%
|
819
+21%
|
1 020
+25%
|
1 358
+33%
|
1 539
+13%
|
1 579
+3%
|
1 713
+9%
|
1 841
+7%
|
1 747
-5%
|
1 963
+12%
|
4 907
+150%
|
5 064
+3%
|
5 398
+7%
|
5 346
-1%
|
2 365
-56%
|
2 580
+9%
|
3 481
+35%
|
3 476
0%
|
2 754
-21%
|
3 291
+19%
|
2 124
-35%
|
|
| EPS (Diluted) |
0.63
N/A
|
0.71
+13%
|
0.68
-4%
|
0.65
-4%
|
0.6
-8%
|
0.53
-12%
|
0.46
-13%
|
0.32
-30%
|
0.34
+6%
|
0.33
-3%
|
0.39
+18%
|
0.52
+33%
|
0.49
-6%
|
0.52
+6%
|
0.45
-13%
|
0.26
-42%
|
0.24
-8%
|
0.31
+29%
|
0.37
+19%
|
0.44
+19%
|
0.5
+14%
|
0.53
+6%
|
0.57
+8%
|
0.61
+7%
|
0.58
-5%
|
0.65
+12%
|
1.62
+149%
|
1.67
+3%
|
1.77
+6%
|
1.76
-1%
|
0.78
-56%
|
0.85
+9%
|
1.15
+35%
|
1.14
-1%
|
0.9
-21%
|
1.08
+20%
|
0.7
-35%
|
|