Hung Chou Fiber Ind. Co., Ltd
TWSE:1413.TW
10.05 (TWD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 486.867 | 623.372 | 545.065 | 534.078 | 448.476 | 467.757 | 644.875 | 724.266 | 888.526 | 888.266 | 833.977 | 750.477 | 763.212 | 617.66 | 491.156 | 304.9 | 304.681 | 458.226 | 556.379 | 700.739 | 802.474 | 887.773 | 933.96 | 950.295 | 865.553 | 901.228 | 805.406 | 760.253 | 826.803 | 751.681 | 625.727 | 575.631 | 525.693 | 465.683 | 625.951 | 590.45 | 738.986 | 579.57 | 799.19 | 867.541 | 887.4 | 957.423 | 1,112.904 | 1,193.663 | 1,233.84 | 1,128.664 | 1,032.336 | 883.943 | 993.747 | 1,081.818 | 929.8 | 1,003.722 | 1,128.177 | 1,253.378 | 1,139.69 | 1,091.192 | 1,065.589 | 958.975 |
| Cost of Revenue
| 493.108 | 626.195 | 555.372 | 561.461 | 469.164 | 488.214 | 634.192 | 699.442 | 791.214 | 812.938 | 765.779 | 705.737 | 717.272 | 582.987 | 473.321 | 326.622 | 353.522 | 478.362 | 550.754 | 673.528 | 743.114 | 833.328 | 868.775 | 884.546 | 788.776 | 825.495 | 733.458 | 702.948 | 778.377 | 739.008 | 626.134 | 580.962 | 525.453 | 456.391 | 655.772 | 630.22 | 750.487 | 594.566 | 849.741 | 944.83 | 867.755 | 973.254 | 1,164.487 | 1,179.483 | 1,316.797 | 1,170.507 | 1,110.054 | 908.226 | 960.025 | 1,130.374 | 1,004.443 | 1,039.819 | 1,139.023 | 1,140.318 | 1,022.663 | 1,010.38 | 1,002.699 | 931.598 |
| Gross Profit
| -6.241 | -2.823 | -10.307 | -27.383 | -20.688 | -20.457 | 10.683 | 24.824 | 97.312 | 75.328 | 68.198 | 44.74 | 45.94 | 34.673 | 17.835 | -21.722 | -48.841 | -20.136 | 5.625 | 27.211 | 59.36 | 54.445 | 65.185 | 65.749 | 76.777 | 75.733 | 71.948 | 57.305 | 48.426 | 12.673 | -0.407 | -5.331 | 0.24 | 9.292 | -29.821 | -39.77 | -11.501 | -14.996 | -50.551 | -77.289 | 19.645 | -15.831 | -51.583 | 14.18 | -82.957 | -41.843 | -77.718 | -24.283 | 33.722 | -48.556 | -74.643 | -36.097 | -10.846 | 113.06 | 117.027 | 80.812 | 62.89 | 27.377 |
| Gross Profit Ratio
| -0.013 | -0.005 | -0.019 | -0.051 | -0.046 | -0.044 | 0.017 | 0.034 | 0.11 | 0.085 | 0.082 | 0.06 | 0.06 | 0.056 | 0.036 | -0.071 | -0.16 | -0.044 | 0.01 | 0.039 | 0.074 | 0.061 | 0.07 | 0.069 | 0.089 | 0.084 | 0.089 | 0.075 | 0.059 | 0.017 | -0.001 | -0.009 | 0 | 0.02 | -0.048 | -0.067 | -0.016 | -0.026 | -0.063 | -0.089 | 0.022 | -0.017 | -0.046 | 0.012 | -0.067 | -0.037 | -0.075 | -0.027 | 0.034 | -0.045 | -0.08 | -0.036 | -0.01 | 0.09 | 0.103 | 0.074 | 0.059 | 0.029 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 13.512 | 14.226 | 0.51 | 0.51 | 17.317 | 21.219 | 0.39 | 0.39 | 26.48 | 17.763 | 0.39 | 0.39 | 37.271 | 17.129 | 16.589 | 20.214 | 19.649 | 19.388 | 25.125 | 23.818 | 20.943 | 22.769 | 18.867 | 22.323 | 14.898 | 17.332 | 18.428 | 17.422 | 15.299 | 16.75 | 13 | 10.54 | 10.901 | 11.351 | 47.955 | 17.269 | 25.175 | 24.045 | 26.64 | 26.736 | 31.088 | 29.42 | 31.042 | 28.834 | 29.5 | 25.769 | 27.475 | 27.104 | 23.772 | 28.049 | 29.21 | 29.277 | 49.541 | 24.589 | 26.703 | 27.346 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 13.297 | 12.919 | 0 | 0 | 34.642 | 33.908 | 0 | 0 | 19.901 | 26.583 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 10.69 | 11.86 | 13.512 | 14.226 | 13.807 | 13.429 | 17.317 | 21.219 | 35.032 | 34.298 | 26.48 | 17.763 | 20.291 | 26.973 | 37.271 | 17.129 | 16.589 | 20.214 | 19.649 | 19.388 | 25.125 | 23.818 | 20.943 | 22.769 | 18.867 | 22.323 | 14.898 | 17.332 | 18.428 | 17.422 | 15.299 | 16.75 | 13 | 10.54 | 10.901 | 11.351 | 47.955 | 17.269 | 25.175 | 24.045 | 26.64 | 26.736 | 31.088 | 29.42 | 31.042 | 28.834 | 29.5 | 25.769 | 27.475 | 27.104 | 23.772 | 28.049 | 29.21 | 29.277 | 49.541 | 24.589 | 26.703 | 27.346 |
| Other Expenses
| 5.754 | 6.305 | 4.685 | 7.581 | 6.572 | 14.622 | 5.353 | 13.395 | 36.221 | 35.487 | 7.011 | 7.168 | 4.802 | 5.005 | 3.806 | 5.177 | 7.166 | 5.929 | 4.287 | 3.167 | 4.842 | 9.976 | 4.162 | 4.908 | 7.302 | 1.318 | 1.155 | 3.854 | 3.575 | 1.423 | 3.503 | 2.706 | 1.948 | 2.126 | 82.997 | 21.387 | 110.038 | 8.446 | 6.104 | 6.574 | -8.181 | -0.448 | 1.874 | 3.048 | 1.511 | 4.962 | 0.181 | 10.784 | -1.99 | 0.434 | 17.844 | 0.336 | 0.365 | 0.412 | 0.76 | -1.358 | -2.635 | 0.607 |
| Operating Expenses
| 10.69 | 13.043 | 13.512 | 14.226 | 15.002 | 14.622 | 17.317 | 34.614 | 36.221 | 35.487 | 26.48 | 17.763 | 21.777 | 28.143 | 37.271 | 17.129 | 16.589 | 20.214 | 19.649 | 19.388 | 25.125 | 23.818 | 20.943 | 22.769 | 18.867 | 22.323 | 14.898 | 17.332 | 18.428 | 17.422 | 15.299 | 16.75 | 13 | 10.54 | 10.901 | 11.351 | 47.955 | 17.269 | 25.175 | 24.045 | 26.64 | 26.736 | 31.088 | 29.42 | 31.042 | 28.834 | 29.5 | 25.769 | 27.475 | 27.104 | 23.772 | 28.049 | 29.21 | 29.277 | 49.541 | 24.589 | 26.703 | 27.346 |
| Operating Income
| -16.931 | -9.775 | -19.29 | -34.282 | -29.32 | -30.048 | -1.631 | -2.756 | 70.47 | 49.022 | 48.41 | 26.977 | 24.163 | 6.53 | -19.436 | -38.851 | -65.43 | -40.35 | -14.024 | 7.823 | 34.235 | 30.627 | 44.242 | 42.98 | 57.91 | 53.41 | 57.05 | 39.973 | 29.998 | -4.749 | -15.706 | -22.081 | -12.76 | -1.248 | -40.722 | -51.121 | -59.456 | -32.265 | -75.726 | -101.334 | -6.995 | -42.567 | -82.671 | -15.24 | -113.999 | -70.677 | -107.218 | -50.052 | 6.247 | -75.66 | -98.415 | -64.146 | -40.056 | 83.783 | 67.486 | 56.223 | 36.187 | 0.031 |
| Operating Income Ratio
| -0.035 | -0.016 | -0.035 | -0.064 | -0.065 | -0.064 | -0.003 | -0.004 | 0.079 | 0.055 | 0.058 | 0.036 | 0.032 | 0.011 | -0.04 | -0.127 | -0.215 | -0.088 | -0.025 | 0.011 | 0.043 | 0.034 | 0.047 | 0.045 | 0.067 | 0.059 | 0.071 | 0.053 | 0.036 | -0.006 | -0.025 | -0.038 | -0.024 | -0.003 | -0.065 | -0.087 | -0.08 | -0.056 | -0.095 | -0.117 | -0.008 | -0.044 | -0.074 | -0.013 | -0.092 | -0.063 | -0.104 | -0.057 | 0.006 | -0.07 | -0.106 | -0.064 | -0.036 | 0.067 | 0.059 | 0.052 | 0.034 | 0 |
| Total Other Income Expenses Net
| 3.174 | -4.605 | -5.013 | -5.404 | -5.339 | -4.85 | -4.087 | -3.887 | -3.849 | -3.556 | -3.554 | 2.791 | 1.156 | -0.197 | -3.401 | 1.096 | 2.997 | 1.463 | 0.452 | 0.293 | 2.234 | 7.685 | 2.076 | 2.775 | 4.662 | -1.997 | -2.533 | -0.08 | -0.584 | -2.513 | -0.592 | -1.491 | -2.432 | -2.071 | 78.386 | 24.951 | 96.412 | 2.749 | 0.1 | 0.74 | -13.904 | -6.071 | -4.587 | -3.121 | -4.573 | -0.283 | 11.585 | 5.664 | -5.895 | 1.228 | 16.712 | 7.656 | -2.661 | -1.559 | -4.47 | 3.399 | -7.059 | -1.322 |
| Income Before Tax
| -13.757 | -14.38 | -24.303 | -39.686 | -34.659 | -34.898 | -5.718 | -6.643 | 66.621 | 45.466 | 44.856 | 29.768 | 25.319 | 6.333 | -22.837 | -37.755 | -62.433 | -38.887 | -13.572 | 8.116 | 36.469 | 38.312 | 46.318 | 45.755 | 62.572 | 51.413 | 54.517 | 39.893 | 29.414 | -7.262 | -16.298 | -23.572 | -15.192 | -3.319 | 37.664 | -26.17 | 36.956 | -29.516 | -75.626 | -100.594 | -20.899 | -48.638 | -87.258 | -18.361 | -118.572 | -70.96 | -95.633 | -44.388 | 0.352 | -74.432 | -81.703 | -56.49 | -42.717 | 82.224 | 63.016 | 59.622 | 29.128 | -1.291 |
| Income Before Tax Ratio
| -0.028 | -0.023 | -0.045 | -0.074 | -0.077 | -0.075 | -0.009 | -0.009 | 0.075 | 0.051 | 0.054 | 0.04 | 0.033 | 0.01 | -0.046 | -0.124 | -0.205 | -0.085 | -0.024 | 0.012 | 0.045 | 0.043 | 0.05 | 0.048 | 0.072 | 0.057 | 0.068 | 0.052 | 0.036 | -0.01 | -0.026 | -0.041 | -0.029 | -0.007 | 0.06 | -0.044 | 0.05 | -0.051 | -0.095 | -0.116 | -0.024 | -0.051 | -0.078 | -0.015 | -0.096 | -0.063 | -0.093 | -0.05 | 0 | -0.069 | -0.088 | -0.056 | -0.038 | 0.066 | 0.055 | 0.055 | 0.027 | -0.001 |
| Income Tax Expense
| 0.294 | 18.002 | -0.76 | 18.175 | 18.225 | 4.85 | 0.685 | 3.887 | 3.849 | 3.556 | -0.035 | 6.881 | 4.546 | 3.453 | 0.118 | 4.674 | 6.694 | 0.008 | 0.392 | 2.682 | 4.33 | 0.371 | -18.326 | 4.908 | -18 | 1.318 | 1.155 | 3.854 | 3.575 | 1.423 | 4.225 | 2.706 | 1.948 | 2.126 | 5.663 | 9.961 | -3.257 | 3.208 | 0.161 | -1.044 | 2.101 | 0.201 | -0.1 | 1.958 | 0.404 | 0.555 | 56.915 | -2.049 | 0.304 | -3.556 | -3.618 | -3.357 | -1.923 | 4.105 | 3.347 | 2.757 | 13.791 | 10.072 |
| Net Income
| -14.051 | -14.38 | -23.543 | -39.686 | -34.659 | -39.748 | -6.403 | -10.53 | 66.621 | 45.466 | 44.891 | 29.768 | 25.319 | 6.333 | -22.955 | -37.755 | -62.433 | -38.895 | -13.964 | 8.116 | 36.469 | 37.941 | 64.644 | 45.755 | 80.572 | 51.413 | 54.517 | 39.893 | 29.414 | -7.262 | -20.523 | -23.572 | -15.192 | -3.319 | 32.001 | -37.046 | 41.38 | -32.75 | -73.492 | -100.936 | -22.752 | -48.548 | -87.102 | -20.581 | -119.011 | -71.228 | -152.885 | -44.028 | 0.909 | -70.536 | -78.185 | -56.389 | -40.676 | 78.497 | 60.049 | 54.633 | 15.426 | -10.987 |
| Net Income Ratio
| -0.029 | -0.023 | -0.043 | -0.074 | -0.077 | -0.085 | -0.01 | -0.015 | 0.075 | 0.051 | 0.054 | 0.04 | 0.033 | 0.01 | -0.047 | -0.124 | -0.205 | -0.085 | -0.025 | 0.012 | 0.045 | 0.043 | 0.069 | 0.048 | 0.093 | 0.057 | 0.068 | 0.052 | 0.036 | -0.01 | -0.033 | -0.041 | -0.029 | -0.007 | 0.051 | -0.063 | 0.056 | -0.057 | -0.092 | -0.116 | -0.026 | -0.051 | -0.078 | -0.017 | -0.096 | -0.063 | -0.148 | -0.05 | 0.001 | -0.065 | -0.084 | -0.056 | -0.036 | 0.063 | 0.053 | 0.05 | 0.014 | -0.011 |
| EPS
| -0.11 | -0.11 | -0.18 | -0.3 | -0.26 | -0.3 | -0.049 | -0.08 | 0.5 | 0.34 | 0.34 | 0.23 | 0.19 | 0.05 | -0.18 | -0.29 | -0.47 | -0.29 | -0.11 | 0.06 | 0.28 | 0.29 | 0.49 | 0.35 | 0.61 | 0.39 | 0.41 | 0.3 | 0.22 | -0.055 | -0.16 | -0.18 | -0.11 | -0.025 | 0.24 | -0.28 | 0.4 | -0.32 | -1.21 | -1.65 | -0.23 | -0.29 | -0.85 | -0.2 | -1.18 | -0.71 | -1.52 | -0.44 | 0.017 | -0.7 | -0.78 | -0.56 | -0.4 | 0.78 | 0.6 | 0.54 | 0.15 | -0.11 |
| EPS Diluted
| -0.11 | -0.11 | -0.18 | -0.3 | -0.26 | -0.3 | -0.049 | -0.079 | 0.5 | 0.34 | 0.34 | 0.23 | 0.19 | 0.048 | -0.18 | -0.29 | -0.47 | -0.29 | -0.1 | 0.06 | 0.28 | 0.29 | 0.49 | 0.35 | 0.61 | 0.39 | 0.41 | 0.3 | 0.22 | -0.055 | -0.16 | -0.18 | -0.11 | -0.025 | 0.24 | -0.28 | 0.4 | -0.32 | -1.21 | -1.65 | -0.23 | -0.29 | -0.85 | -0.2 | -1.18 | -0.7 | -1.5 | -0.43 | 0.017 | -0.7 | -0.78 | -0.56 | -0.4 | 0.78 | 0.6 | 0.54 | 0.15 | -0.11 |
| EBITDA
| -1.418 | 8.27 | -1.373 | -16.147 | -10.973 | -11.735 | 16.405 | 14.445 | 86.791 | 65.335 | 64.823 | 52.893 | 48.182 | 27.898 | -1.267 | -17.81 | -42.446 | -19.022 | 5.333 | 25.249 | 53.167 | 54.95 | 62.438 | 61.027 | 78.388 | 67.307 | 70.884 | 56.374 | 46.186 | 8.893 | -0.208 | -7.479 | 1.063 | 12.786 | 59.248 | 0.419 | 68.033 | 2.027 | -43.364 | -68.407 | 11.612 | -16.01 | -53.631 | 15.253 | -85.255 | -41.889 | -68.08 | -15.801 | 24.971 | -47.087 | -45.949 | -2.508 | 11.94 | 136.117 | 119.897 | 115.214 | 84.879 | 51.49 |
| EBITDA Ratio
| -0.003 | 0.013 | -0.003 | -0.03 | -0.024 | -0.025 | 0.025 | 0.02 | 0.098 | 0.074 | 0.078 | 0.07 | 0.063 | 0.045 | -0.003 | -0.058 | -0.139 | -0.042 | 0.01 | 0.036 | 0.066 | 0.062 | 0.067 | 0.064 | 0.091 | 0.075 | 0.088 | 0.074 | 0.056 | 0.012 | -0 | -0.013 | 0.002 | 0.027 | 0.095 | 0.001 | 0.092 | 0.003 | -0.054 | -0.079 | 0.013 | -0.017 | -0.048 | 0.013 | -0.069 | -0.037 | -0.066 | -0.018 | 0.025 | -0.044 | -0.049 | -0.002 | 0.011 | 0.109 | 0.105 | 0.106 | 0.08 | 0.054 |