Hwa Fong Rubber Industrial Co., Ltd.
TWSE:2109.TW
18.25 (TWD) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TWD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,214.403 | 1,153.666 | 1,180.657 | 1,198.865 | 1,211.97 | 1,082.808 | 1,265.318 | 1,342.939 | 1,360.959 | 1,445.129 | 1,571.203 | 1,272.032 | 1,386.662 | 1,311.002 | 1,421.49 | 1,342.588 | 950.401 | 1,168.385 | 1,360.605 | 1,408.161 | 1,274.737 | 1,221.434 | 1,292.748 | 1,353.833 | 1,291.953 | 1,317.794 | 1,362.361 | 1,447.29 | 1,450.302 | 1,483.35 | 1,419.918 | 1,491.911 | 1,551.523 | 1,570.439 | 1,430.526 | 1,594.815 | 1,678.566 | 1,757.722 | 1,762.496 | 1,741.393 | 1,698.992 | 1,658.152 | 1,835.19 | 1,861.171 | 1,927.498 | 1,851.112 | 2,319.534 | 1,420.909 | 1,800.226 | 1,815.386 | 1,968.018 | 1,557.222 | 1,960.64 | 1,757.764 | 2,623.478 | 1,776.996 | 1,737.496 | 1,799.294 |
| Kosten van de omzet
| 939.128 | 869.156 | 814.337 | 894.216 | 1,082.124 | 857.806 | 1,031.846 | 1,079.411 | 1,073.153 | 1,153.905 | 1,262.232 | 1,026.41 | 1,034.109 | 965.78 | 1,021.324 | 1,003.599 | 763.639 | 934.872 | 1,081.935 | 1,141.524 | 1,023.314 | 1,042.593 | 1,076.426 | 1,109.122 | 1,071.802 | 1,069.68 | 1,126.276 | 1,194.91 | 1,173.853 | 1,168.813 | 1,088.194 | 1,114.244 | 1,084.234 | 1,147.595 | 1,087.913 | 1,155.73 | 1,270.589 | 1,331.761 | 1,401.507 | 1,326.675 | 1,312.684 | 1,279.429 | 1,363.725 | 1,430.326 | 1,562.724 | 1,538.16 | 2,018.033 | 1,168.232 | 1,498.32 | 1,572.728 | 1,722.57 | 1,357.899 | 1,690.137 | 1,523.574 | 2,362.498 | 1,565.287 | 1,529.215 | 1,567.812 |
| Brutowinst
| 275.275 | 284.51 | 366.32 | 304.649 | 129.846 | 225.002 | 233.472 | 263.528 | 287.806 | 291.224 | 308.971 | 245.622 | 352.553 | 345.222 | 400.166 | 338.989 | 186.762 | 233.513 | 278.67 | 266.637 | 251.423 | 178.841 | 216.322 | 244.711 | 220.151 | 248.114 | 236.085 | 252.38 | 276.449 | 314.537 | 331.724 | 377.667 | 467.289 | 422.844 | 342.613 | 439.085 | 407.977 | 425.961 | 360.989 | 414.718 | 386.308 | 378.723 | 471.465 | 430.845 | 364.774 | 312.952 | 301.501 | 252.677 | 301.906 | 242.658 | 245.448 | 199.323 | 270.503 | 234.19 | 260.98 | 211.709 | 208.281 | 231.482 |
| Brutowinstmarge
| 0.227 | 0.247 | 0.31 | 0.254 | 0.107 | 0.208 | 0.185 | 0.196 | 0.211 | 0.202 | 0.197 | 0.193 | 0.254 | 0.263 | 0.282 | 0.252 | 0.197 | 0.2 | 0.205 | 0.189 | 0.197 | 0.146 | 0.167 | 0.181 | 0.17 | 0.188 | 0.173 | 0.174 | 0.191 | 0.212 | 0.234 | 0.253 | 0.301 | 0.269 | 0.24 | 0.275 | 0.243 | 0.242 | 0.205 | 0.238 | 0.227 | 0.228 | 0.257 | 0.231 | 0.189 | 0.169 | 0.13 | 0.178 | 0.168 | 0.134 | 0.125 | 0.128 | 0.138 | 0.133 | 0.099 | 0.119 | 0.12 | 0.129 |
| Onderzoek- en ontwikkelingskosten
| 5.679 | 5.47 | 6.058 | 6.126 | 5.83 | 5.767 | 7.265 | 7.268 | 7.772 | 9.399 | 10.305 | 8.672 | 9.251 | 10.61 | 9.509 | 8.378 | 7.035 | 10.001 | 11.133 | 10.163 | 6.639 | 10.091 | 8.859 | 10.04 | 10.936 | 11.316 | 11.014 | 10.484 | 11.522 | 12.186 | 9.091 | 11.239 | 11.053 | 11.399 | 11.246 | 11.153 | 11.001 | 10.172 | 12.943 | 10.539 | 9.263 | 9.171 | 10.817 | 8.671 | 10.379 | 9.378 | 11.366 | 11.274 | 11.771 | 9.607 | 10.149 | 8.501 | 11.561 | 12.332 | 18.652 | 15.939 | 14.732 | 14.09 |
| Algemene en administratieve kosten
| 50.874 | 57.82 | 70.406 | 57.355 | 87.765 | 50.313 | 55.367 | 74.49 | 58.258 | 65.713 | 78.529 | 56.277 | 71.879 | 67.145 | 125.946 | 49.253 | 47.294 | 55.423 | 61.944 | 59.78 | 47.277 | 61.895 | 67.717 | 73.72 | 77.909 | 80.801 | 121.182 | 102.273 | 95.315 | 79.623 | 105.625 | 87.761 | 231.633 | 95.824 | 95.695 | 85.781 | 83.707 | 84.319 | 114.079 | 87.604 | 75.394 | 99.661 | 99.289 | 94.991 | 79.62 | 80.366 | 77.986 | 95.472 | 86.034 | 61.818 | 33.269 | 63.442 | 75.857 | 67.134 | 99.029 | 65.053 | 95.319 | 54.37 |
| Verkoop- en marketingkosten
| 58.388 | 53.21 | 63.199 | 58.611 | 91.797 | 54.118 | 57.471 | 52.886 | 55.851 | 56.551 | 69.632 | 56.178 | 59.808 | 66.464 | 70.461 | 63.358 | 56.304 | 60.215 | 72.815 | 72.76 | 65.878 | 74.99 | 122.43 | 129.983 | 132.469 | 130.326 | 134.093 | 136.403 | 145.641 | 130.27 | 156.462 | 136.557 | 140.206 | 125.357 | 116.153 | 139.291 | 144.019 | 142.538 | 172.354 | 143.158 | 143.496 | 133.455 | 207.842 | 136.945 | 133.641 | 123.842 | 166.805 | 99.951 | 145.434 | 131.373 | 167.731 | 123.033 | 122.041 | 134.158 | 147.711 | 150.32 | 130.526 | 161.847 |
| Verkoop-, algemene en administratieve kosten
| 110.717 | 111.03 | 142.637 | 115.966 | 179.562 | 104.431 | 112.838 | 127.376 | 114.109 | 122.264 | 148.161 | 112.455 | 131.687 | 133.609 | 196.407 | 112.611 | 103.598 | 115.638 | 134.759 | 132.54 | 113.155 | 136.885 | 190.147 | 203.703 | 210.378 | 211.127 | 255.275 | 238.676 | 240.956 | 209.893 | 262.087 | 224.318 | 371.839 | 221.181 | 211.848 | 225.072 | 227.726 | 226.857 | 286.433 | 230.762 | 218.89 | 233.116 | 307.131 | 231.936 | 213.261 | 204.208 | 244.791 | 195.423 | 231.468 | 193.191 | 201 | 186.475 | 197.898 | 201.292 | 246.74 | 215.373 | 225.845 | 216.217 |
| Overige kosten
| 33.761 | -116.476 | -30.625 | 37.511 | 342.584 | 15.299 | -87.936 | 147.274 | 5.938 | 35.95 | 18.319 | 22.838 | 19.014 | 32.99 | 81.112 | 62.123 | -16.141 | 50.438 | 46.43 | -55.744 | -45.043 | 38.241 | 43.736 | -130.768 | -48.256 | 46.305 | -911.754 | 35.479 | 49.868 | 0.239 | -77.629 | -13.94 | -13.653 | -8.956 | -33.523 | -60.078 | 25.455 | -42.968 | 628.439 | 6.616 | -8.777 | 13.038 | 62.971 | 12.054 | 33.652 | 20.356 | -80.317 | -4.252 | 4.514 | 6.784 | -5.203 | 9.011 | 3.347 | 3.528 | 6.388 | 5.095 | 17.568 | 5.348 |
| Bedrijfskosten
| 116.396 | 116.476 | 148.695 | 122.092 | 185.392 | 110.198 | 120.103 | 134.644 | 121.881 | 131.663 | 158.466 | 121.127 | 140.938 | 144.219 | 205.916 | 120.989 | 110.633 | 125.639 | 145.892 | 142.703 | 119.794 | 146.976 | 199.006 | 213.743 | 221.314 | 222.443 | 266.289 | 249.16 | 252.478 | 222.079 | 271.178 | 235.557 | 382.892 | 232.58 | 223.094 | 236.225 | 238.727 | 237.029 | 299.376 | 241.301 | 228.153 | 242.287 | 317.948 | 240.607 | 223.64 | 213.586 | 256.157 | 206.697 | 243.239 | 202.798 | 211.149 | 194.976 | 209.459 | 213.624 | 265.392 | 231.312 | 240.577 | 230.307 |
| Bedrijfsresultaat
| 158.879 | 168.034 | 217.625 | 221.229 | 292.975 | 129.136 | 22.463 | 278.102 | 175.707 | 195.881 | 132.953 | 124.495 | 211.615 | 201.003 | 194.25 | 218 | 76.129 | 107.874 | 132.778 | 123.934 | 131.629 | 31.865 | 17.316 | 30.968 | -1.163 | 25.671 | -30.204 | 3.22 | 23.971 | 92.458 | 60.546 | 142.11 | 84.397 | 190.264 | 119.519 | 202.86 | 169.25 | 188.932 | 61.613 | 173.417 | 158.155 | 136.436 | 153.517 | 190.238 | 141.134 | 99.366 | 45.344 | 45.98 | 58.667 | 39.86 | 34.299 | 4.347 | 61.044 | 20.566 | -4.412 | -19.603 | -32.296 | 1.175 |
| Bedrijfsresultaat ratio
| 0.131 | 0.146 | 0.184 | 0.185 | 0.242 | 0.119 | 0.018 | 0.207 | 0.129 | 0.136 | 0.085 | 0.098 | 0.153 | 0.153 | 0.137 | 0.162 | 0.08 | 0.092 | 0.098 | 0.088 | 0.103 | 0.026 | 0.013 | 0.023 | -0.001 | 0.019 | -0.022 | 0.002 | 0.017 | 0.062 | 0.043 | 0.095 | 0.054 | 0.121 | 0.084 | 0.127 | 0.101 | 0.107 | 0.035 | 0.1 | 0.093 | 0.082 | 0.084 | 0.102 | 0.073 | 0.054 | 0.02 | 0.032 | 0.033 | 0.022 | 0.017 | 0.003 | 0.031 | 0.012 | -0.002 | -0.011 | -0.019 | 0.001 |
| Totaal overige inkomsten en kosten netto
| 46.906 | 69.334 | -26.26 | -6.888 | -20.678 | -20.442 | -9.584 | -17.541 | -17.58 | -8.237 | 32.089 | 15.784 | 11.769 | 30.32 | 82.068 | 54.482 | -20.368 | 33.411 | -6.201 | -76.793 | -61.984 | 17.484 | -11.909 | -149.044 | -60.808 | 32.778 | -930.45 | 23.628 | 39.772 | -7.819 | -86.061 | -24.878 | -36.754 | -20.64 | -41.759 | -75.32 | 3.796 | -59.198 | 613.701 | -5.681 | -19.905 | -2.384 | 44.305 | -13.071 | 10.05 | -2.56 | -133.079 | -35.44 | -18.303 | -1.631 | -72.098 | 18.282 | 11.508 | 25.679 | -29.947 | 40.401 | -17.201 | 56.64 |
| Inkomen voor belasting
| 205.785 | 237.368 | 191.365 | 214.341 | 272.297 | 108.694 | 12.879 | 260.561 | 158.127 | 187.644 | 165.042 | 140.279 | 223.384 | 231.323 | 276.318 | 272.482 | 55.761 | 141.285 | 126.577 | 47.141 | 69.645 | 49.349 | 5.407 | -118.076 | -61.971 | 58.449 | -960.654 | 26.848 | 63.743 | 84.639 | -25.515 | 117.232 | 47.643 | 169.624 | 77.76 | 127.54 | 173.046 | 129.734 | 675.314 | 167.736 | 138.25 | 134.052 | 197.822 | 177.167 | 151.184 | 96.806 | -87.735 | 10.54 | 40.364 | 38.229 | -37.799 | 22.629 | 72.552 | 46.245 | -34.359 | 20.798 | -49.497 | 57.815 |
| Inkomen voor belasting ratio
| 0.169 | 0.206 | 0.162 | 0.179 | 0.225 | 0.1 | 0.01 | 0.194 | 0.116 | 0.13 | 0.105 | 0.11 | 0.161 | 0.176 | 0.194 | 0.203 | 0.059 | 0.121 | 0.093 | 0.033 | 0.055 | 0.04 | 0.004 | -0.087 | -0.048 | 0.044 | -0.705 | 0.019 | 0.044 | 0.057 | -0.018 | 0.079 | 0.031 | 0.108 | 0.054 | 0.08 | 0.103 | 0.074 | 0.383 | 0.096 | 0.081 | 0.081 | 0.108 | 0.095 | 0.078 | 0.052 | -0.038 | 0.007 | 0.022 | 0.021 | -0.019 | 0.015 | 0.037 | 0.026 | -0.013 | 0.012 | -0.028 | 0.032 |
| Belastingkosten
| 32.281 | 39.843 | 46.542 | 49.048 | 128.869 | 27.941 | 5.058 | 55.569 | 67.651 | 46.588 | 40.096 | 36.473 | 71.176 | 53.182 | 53.614 | 71.051 | 24.307 | 34.955 | 30.13 | 45.291 | 44.767 | 24.244 | -29.656 | 19.596 | 27.772 | 19.029 | 16.783 | 16.475 | 25.6 | 26.782 | 13.716 | 28.02 | 19.183 | 50.081 | 26.235 | 68.599 | 88.359 | 39.945 | 83.899 | 29.691 | 51.344 | 30.359 | 63.56 | 21.852 | 32.434 | 22.506 | 17.824 | 11.58 | 37.421 | 16.869 | 8.063 | 11.2 | 30.13 | 10.867 | 17.293 | 10.113 | 21.466 | 34 |
| Nettowinst
| 121.833 | 197.525 | 120.53 | 121.842 | 111.652 | 68.318 | 7.821 | 204.992 | 90.476 | 141.056 | 80.788 | 66.665 | 98.533 | 116.029 | 157.781 | 137.323 | 29.873 | 46.624 | 47.61 | -42.425 | 0.89 | 4.816 | 5.621 | -160.812 | -116.186 | 17.916 | -982.737 | -15.801 | 10.346 | 11.889 | -87.672 | 39.456 | 30.188 | 60.922 | 7.592 | 6.885 | 40.429 | 49.81 | 557.34 | 108.994 | 60.129 | 64.801 | 93.64 | 108.532 | 72.795 | 50.99 | -106.764 | -20.397 | -12.726 | -9.621 | -52.082 | 1.01 | 26.959 | 22.017 | -63.882 | -20.465 | -85.255 | 5.38 |
| Nettowinstmarge
| 0.1 | 0.171 | 0.102 | 0.102 | 0.092 | 0.063 | 0.006 | 0.153 | 0.066 | 0.098 | 0.051 | 0.052 | 0.071 | 0.089 | 0.111 | 0.102 | 0.031 | 0.04 | 0.035 | -0.03 | 0.001 | 0.004 | 0.004 | -0.119 | -0.09 | 0.014 | -0.721 | -0.011 | 0.007 | 0.008 | -0.062 | 0.026 | 0.019 | 0.039 | 0.005 | 0.004 | 0.024 | 0.028 | 0.316 | 0.063 | 0.035 | 0.039 | 0.051 | 0.058 | 0.038 | 0.028 | -0.046 | -0.014 | -0.007 | -0.005 | -0.026 | 0.001 | 0.014 | 0.013 | -0.024 | -0.012 | -0.049 | 0.003 |
| WPA (Winst Per Aandeel)
| 0.44 | 0.71 | 0.43 | 0.44 | 0.4 | 0.24 | 0.028 | 0.73 | 0.32 | 0.5 | 0.45 | 0.24 | 0.35 | 0.42 | 0.56 | 0.49 | 0.11 | 0.17 | 0.17 | -0.15 | 0.003 | 0.012 | 0.02 | -0.58 | -0.42 | 0.06 | -3.7 | -0.06 | 0.036 | 0.048 | -0.32 | 0.14 | 0.11 | 0.21 | 0.026 | 0.024 | 0.14 | 0.17 | 1.91 | 0.37 | 0.21 | 0.22 | 0.36 | 0.41 | 0.28 | 0.23 | -0.47 | -0.09 | -0.06 | -0.045 | -0.24 | 0.005 | 0.12 | 0.1 | -0.3 | -0.095 | -0.39 | 0.03 |
| Verwaterde WPA
| 0.44 | 0.71 | 0.43 | 0.44 | 0.4 | 0.24 | 0.028 | 0.73 | 0.32 | 0.5 | 0.45 | 0.24 | 0.35 | 0.41 | 0.56 | 0.49 | 0.11 | 0.17 | 0.17 | -0.15 | 0.003 | 0.012 | 0.02 | -0.57 | -0.42 | 0.06 | -3.7 | -0.06 | 0.036 | 0.048 | -0.32 | 0.14 | 0.11 | 0.21 | 0.026 | 0.024 | 0.14 | 0.17 | 1.91 | 0.37 | 0.21 | 0.22 | 0.36 | 0.41 | 0.28 | 0.23 | -0.47 | -0.09 | -0.06 | -0.045 | -0.24 | 0.005 | 0.12 | 0.1 | -0.3 | -0.095 | -0.39 | 0.03 |
| EBITDA
| 196.854 | 290.145 | 265.044 | 267.866 | 344.881 | 181.402 | 69.714 | 332.756 | 231.331 | 250.299 | 221.309 | 203.632 | 288.104 | 289.851 | 331.133 | 338.694 | 115.349 | 213.637 | 240.34 | 125.611 | 146.087 | 126.692 | 80.849 | -54.554 | -2.995 | 122.433 | -881.044 | 116.895 | 151.315 | 168.638 | 57.062 | 216.986 | 154.311 | 261.888 | 166.671 | 223.349 | 270.274 | 223.295 | 780.847 | 250.206 | 232.009 | 256.607 | 276.801 | 283.463 | 265.406 | 208.958 | 63.335 | 130.301 | 151.79 | 155.621 | 27.671 | 160.905 | 177.707 | 152.813 | 95.892 | 157.457 | 73.023 | 148.539 |
| EBITDA ratio
| 0.162 | 0.251 | 0.224 | 0.223 | 0.285 | 0.168 | 0.055 | 0.248 | 0.17 | 0.173 | 0.141 | 0.16 | 0.208 | 0.221 | 0.233 | 0.252 | 0.121 | 0.183 | 0.177 | 0.089 | 0.115 | 0.104 | 0.063 | -0.04 | -0.002 | 0.093 | -0.647 | 0.081 | 0.104 | 0.114 | 0.04 | 0.145 | 0.099 | 0.167 | 0.117 | 0.14 | 0.161 | 0.127 | 0.443 | 0.144 | 0.137 | 0.155 | 0.151 | 0.152 | 0.138 | 0.113 | 0.027 | 0.092 | 0.084 | 0.086 | 0.014 | 0.103 | 0.091 | 0.087 | 0.037 | 0.089 | 0.042 | 0.083 |