Hua Yu Lien Development Co., Ltd
TWSE:1436.TW
118 (TWD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2024 Q3 | 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
| 4,083.498 | 2,021.757 | 20.084 | 1,331.08 | 197.254 | 77.205 | 22.872 | 696.71 | 2,459.383 | 778.405 | 5.227 | 155.721 | 582.644 | 1,421.457 | 419.334 | 114.687 | 846.425 | 279.864 | 390.905 | 1,350.111 | 102.086 | 117.408 | 505.166 | 957.377 | 636.377 | 396.265 | 631.448 | 749.66 | 497.332 | 574.468 | 406.676 | 433.71 | 378.246 | 419.047 | 75.959 | 168.267 | 39.727 | 11.154 | 49.439 | 210.564 | 368.271 | 954.476 | 48.019 | 91.395 | 0.655 | 0.614 | 0.604 | 2.818 | 0.783 | 0.724 | 0.711 | 1,376.573 | 2.372 | 2.303 | 2.239 | 4.315 | 5.122 | 2.357 | 2.57 |
| Cost of Revenue
| 1,978.586 | 1,054.772 | 10.964 | 133.882 | 82.769 | 33.604 | 15.041 | 447.939 | 1,673.612 | 550.78 | 3.914 | 104.093 | 406.917 | 943.286 | 269.041 | 69.063 | 588.7 | 198.585 | 281.456 | 965.628 | 71.774 | 83.025 | 373.471 | 705.438 | 478.312 | 285.163 | 443.623 | 552.922 | 377.856 | 433.569 | 314.898 | 338.788 | 298.556 | 323.311 | 54.672 | 119.226 | 27.603 | 7.364 | 35.431 | 143.255 | 263.938 | 672.483 | 34.724 | 75.607 | 0.392 | 0.394 | 0.392 | 0.544 | 0.575 | 0.575 | 0.574 | 1,113.141 | 1.216 | 1.216 | 1.217 | 1.216 | 2.973 | 1.216 | 1.245 |
| Gross Profit
| 2,104.912 | 966.985 | 9.12 | 1,197.198 | 114.485 | 43.601 | 7.831 | 248.771 | 785.771 | 227.625 | 1.313 | 51.628 | 175.727 | 478.171 | 150.293 | 45.624 | 257.725 | 81.279 | 109.449 | 384.483 | 30.312 | 34.383 | 131.695 | 251.939 | 158.065 | 111.102 | 187.825 | 196.738 | 119.476 | 140.899 | 91.778 | 94.922 | 79.69 | 95.736 | 21.287 | 49.041 | 12.124 | 3.79 | 14.008 | 67.309 | 104.333 | 281.993 | 13.295 | 15.788 | 0.263 | 0.22 | 0.212 | 2.274 | 0.208 | 0.149 | 0.137 | 263.432 | 1.156 | 1.087 | 1.022 | 3.099 | 2.149 | 1.141 | 1.325 |
| Gross Profit Ratio
| 0.515 | 0.478 | 0.454 | 0.899 | 0.58 | 0.565 | 0.342 | 0.357 | 0.319 | 0.292 | 0.251 | 0.332 | 0.302 | 0.336 | 0.358 | 0.398 | 0.304 | 0.29 | 0.28 | 0.285 | 0.297 | 0.293 | 0.261 | 0.263 | 0.248 | 0.28 | 0.297 | 0.262 | 0.24 | 0.245 | 0.226 | 0.219 | 0.211 | 0.228 | 0.28 | 0.291 | 0.305 | 0.34 | 0.283 | 0.32 | 0.283 | 0.295 | 0.277 | 0.173 | 0.402 | 0.358 | 0.351 | 0.807 | 0.266 | 0.206 | 0.193 | 0.191 | 0.487 | 0.472 | 0.456 | 0.718 | 0.42 | 0.484 | 0.516 |
| 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 | 0 |
| General & Administrative Expenses
| 0 | 73.705 | 52.148 | 113.199 | 46.665 | 35.017 | 36.794 | 88.89 | 57.524 | 45.983 | 37.194 | 70.848 | 37.116 | 47.23 | 31.234 | 68.427 | 27.751 | 23.252 | 26.334 | 60.848 | 26.139 | 18.947 | 23.538 | 49.68 | 20.157 | 21.386 | 20.597 | 38.918 | 16.519 | 16.794 | 15.802 | 30.009 | 14.486 | 13.293 | 11.55 | 18.495 | 12.479 | 12.783 | 11.278 | 14.056 | 18.859 | 16.318 | 9.245 | 8.889 | 6.109 | 7.246 | 7.676 | 13.722 | 9.477 | 9.464 | 9.097 | 94.994 | 25.704 | 3.002 | 2.74 | -12.434 | 23.295 | 3.469 | 3.187 |
| Selling & Marketing Expenses
| 0 | 97.844 | 0.742 | 17.721 | 12.877 | 4.565 | 4.44 | 32.026 | 101.95 | 36.006 | 0.919 | 17.735 | 30.678 | 65.843 | 18.158 | 7.883 | 37.176 | 14.108 | 16.24 | 58.204 | 3.933 | 7.354 | 23.511 | 52.641 | 30.621 | 22.008 | 32.096 | 39.77 | 24.598 | 39.757 | 18.155 | 30.579 | 20.032 | 22.382 | 9.448 | 10.961 | 2.907 | 0.865 | 1.881 | 12.73 | 15.577 | 46.813 | 2.901 | 2.41 | 1.319 | 1.499 | 1.136 | 1.3 | 0.921 | 1.609 | 1.584 | 12.868 | 7.08 | 0.634 | 0.555 | -3.184 | 5.646 | 0.764 | 0.457 |
| SG&A
| 297.179 | 169.325 | 50.658 | 130.92 | 59.542 | 39.582 | 38.965 | 120.916 | 159.474 | 81.989 | 38.113 | 88.583 | 67.794 | 113.073 | 49.392 | 76.31 | 64.927 | 37.36 | 42.574 | 119.052 | 30.072 | 26.301 | 47.049 | 102.321 | 50.778 | 43.394 | 52.693 | 78.688 | 41.117 | 56.551 | 33.957 | 60.588 | 34.518 | 35.675 | 20.998 | 29.456 | 15.386 | 13.648 | 13.159 | 26.786 | 34.436 | 63.131 | 12.146 | 11.299 | 7.428 | 8.745 | 8.812 | 15.022 | 10.398 | 11.073 | 10.681 | 107.862 | 32.784 | 3.636 | 3.295 | -15.618 | 28.941 | 4.233 | 3.644 |
| Other Expenses
| 0 | 16.662 | 28.743 | 2.021 | 2.943 | 3.468 | 4.398 | 5.285 | 4.071 | 3.248 | 2.506 | 4.884 | 9.114 | 4.51 | 4.33 | 3.19 | 4.482 | 5.126 | 1.791 | 3.584 | 2.832 | 3.316 | 2.769 | 3.494 | 2.36 | 2.963 | 2.318 | 2.724 | 3.681 | 2.786 | 1.781 | 2.105 | 1.229 | 0.935 | -0.036 | 1.47 | 1.197 | 8.621 | 2.179 | 2.224 | 1.647 | 3.063 | 1.312 | 1.121 | 2.176 | -0.06 | 5.585 | -0.67 | 53.818 | -11.925 | 4.921 | 0.848 | -0.13 | -1.16 | -1.128 | -1.502 | -24.974 | -13.8 | -6.066 |
| Operating Expenses
| 297.179 | 169.325 | 50.658 | 130.92 | 59.542 | 39.582 | 38.965 | 120.916 | 159.474 | 81.989 | 38.113 | 88.583 | 67.794 | 113.073 | 49.392 | 76.31 | 64.927 | 37.36 | 42.574 | 119.052 | 30.072 | 26.301 | 47.049 | 102.321 | 50.778 | 43.394 | 52.693 | 78.688 | 41.117 | 56.551 | 33.957 | 60.588 | 34.518 | 35.675 | 20.998 | 29.456 | 15.386 | 13.648 | 13.159 | 26.786 | 34.436 | 63.131 | 12.146 | 11.299 | 7.428 | 8.745 | 8.812 | 15.022 | 10.398 | 11.073 | 10.681 | 107.862 | 13.155 | 14.24 | 12.32 | 25.535 | 8.993 | 13.706 | 14.119 |
| Operating Income
| 1,807.733 | 797.66 | -41.538 | 1,074.086 | 58.155 | 11.13 | -31.134 | 135.33 | 630.379 | 149.381 | -34.293 | -31.773 | 107.933 | 365.098 | 100.901 | -30.686 | 192.798 | 43.919 | 66.875 | 265.431 | 0.24 | 8.082 | 84.646 | 149.618 | 107.287 | 67.708 | 135.132 | 118.05 | 78.359 | 84.348 | 57.821 | 34.334 | 45.172 | 60.061 | 0.289 | 19.585 | -3.262 | -9.858 | 0.849 | 40.523 | 69.897 | 218.862 | 1.149 | 4.489 | -7.165 | -8.525 | -8.6 | -12.748 | -10.19 | -10.924 | -10.544 | 155.57 | -11.999 | -13.153 | -11.298 | -22.436 | -6.844 | -12.565 | -12.794 |
| Operating Income Ratio
| 0.443 | 0.395 | -2.068 | 0.807 | 0.295 | 0.144 | -1.361 | 0.194 | 0.256 | 0.192 | -6.561 | -0.204 | 0.185 | 0.257 | 0.241 | -0.268 | 0.228 | 0.157 | 0.171 | 0.197 | 0.002 | 0.069 | 0.168 | 0.156 | 0.169 | 0.171 | 0.214 | 0.157 | 0.158 | 0.147 | 0.142 | 0.079 | 0.119 | 0.143 | 0.004 | 0.116 | -0.082 | -0.884 | 0.017 | 0.192 | 0.19 | 0.229 | 0.024 | 0.049 | -10.939 | -13.884 | -14.238 | -4.524 | -13.014 | -15.088 | -14.83 | 0.113 | -5.059 | -5.711 | -5.046 | -5.2 | -1.336 | -5.331 | -4.978 |
| Total Other Income Expenses Net
| -29.526 | -20.58 | 3.353 | -25.919 | -24.233 | -21.86 | -16.247 | -17.982 | -24.26 | -26.299 | -18.75 | -18.143 | -6.582 | -12.844 | -16.056 | -20.765 | -20.379 | -19.19 | -21.894 | -26.856 | -19.736 | -15.529 | -14.439 | -14.294 | -16.409 | -15.095 | -13.8 | -17.907 | -10.654 | -14.403 | -18.665 | -18.054 | -18.599 | -18.634 | -19.774 | -11.755 | -10.289 | -1.057 | -7.216 | -4.85 | 1.647 | 2.154 | 0.827 | 1.094 | 2.161 | 0.001 | 5.477 | 3.001 | 53.729 | -11.931 | 8.329 | 1,190.123 | -122.918 | -69.252 | -111.361 | 345.259 | 57.266 | -11.61 | -77.135 |
| Income Before Tax
| 1,778.207 | 777.08 | -38.185 | 1,048.167 | 33.922 | -10.73 | -47.381 | 117.348 | 606.119 | 123.082 | -53.043 | -49.916 | 101.351 | 352.254 | 84.845 | -51.451 | 172.419 | 24.729 | 44.981 | 238.575 | -19.496 | -7.447 | 70.207 | 135.324 | 90.878 | 52.613 | 121.332 | 100.143 | 67.705 | 69.945 | 39.156 | 16.28 | 26.573 | 41.427 | -19.485 | 7.83 | -13.551 | -10.915 | -6.367 | 35.673 | 71.544 | 221.016 | 1.976 | 5.583 | -5.004 | -8.524 | -3.123 | -9.747 | 43.539 | -22.855 | -2.215 | 1,345.693 | -134.917 | -82.405 | -122.659 | 322.823 | 50.422 | -24.175 | -89.929 |
| Income Before Tax Ratio
| 0.435 | 0.384 | -1.901 | 0.787 | 0.172 | -0.139 | -2.072 | 0.168 | 0.246 | 0.158 | -10.148 | -0.321 | 0.174 | 0.248 | 0.202 | -0.449 | 0.204 | 0.088 | 0.115 | 0.177 | -0.191 | -0.063 | 0.139 | 0.141 | 0.143 | 0.133 | 0.192 | 0.134 | 0.136 | 0.122 | 0.096 | 0.038 | 0.07 | 0.099 | -0.257 | 0.047 | -0.341 | -0.979 | -0.129 | 0.169 | 0.194 | 0.232 | 0.041 | 0.061 | -7.64 | -13.883 | -5.171 | -3.459 | 55.605 | -31.568 | -3.115 | 0.978 | -56.879 | -35.782 | -54.783 | 74.814 | 9.844 | -10.257 | -34.992 |
| Income Tax Expense
| 303.577 | 133.99 | -0.735 | 75.549 | 12.144 | 3.343 | -7.138 | 24.129 | 118.243 | 26.48 | -5.987 | -20.829 | 14.003 | 7.418 | 1.562 | 1.322 | 0.533 | 1.872 | 7.303 | 31.699 | 2.49 | 3.563 | 9.435 | 11.321 | 23.137 | 2.22 | 6.093 | 6.771 | 10.572 | 11.724 | 9 | 8.642 | 7.657 | 2.618 | 2.833 | 2.865 | 0.304 | 11.073 | 0.801 | 1.786 | 1.767 | 5.574 | 1.312 | 1.121 | 2.176 | -0.027 | 5.585 | -17.185 | 53.818 | 93.152 | 13.216 | 6.08 | 6.293 | 0.588 | 4.609 | 7.102 | -25.334 | 0.013 | 0.001 |
| Net Income
| 1,476.459 | 644.205 | -36.137 | 972.412 | 25.656 | -13.105 | -39.025 | 93.219 | 487.876 | 96.602 | -47.056 | -29.087 | 87.348 | 344.836 | 83.283 | -52.773 | 171.886 | 22.857 | 37.678 | 206.876 | -21.986 | -11.01 | 60.772 | 124.003 | 67.741 | 50.393 | 115.239 | 93.372 | 57.133 | 58.221 | 30.156 | 7.638 | 18.916 | 38.809 | -22.318 | 4.965 | -13.855 | -21.988 | -7.168 | 33.887 | 69.777 | 215.442 | 1.976 | 5.583 | -5.004 | -8.497 | -3.123 | 7.438 | 43.539 | -116.007 | -2.215 | 1,345.693 | -134.917 | -82.993 | -122.659 | 322.823 | 50.422 | -24.188 | -89.93 |
| Net Income Ratio
| 0.362 | 0.319 | -1.799 | 0.731 | 0.13 | -0.17 | -1.706 | 0.134 | 0.198 | 0.124 | -9.002 | -0.187 | 0.15 | 0.243 | 0.199 | -0.46 | 0.203 | 0.082 | 0.096 | 0.153 | -0.215 | -0.094 | 0.12 | 0.13 | 0.106 | 0.127 | 0.182 | 0.125 | 0.115 | 0.101 | 0.074 | 0.018 | 0.05 | 0.093 | -0.294 | 0.03 | -0.349 | -1.971 | -0.145 | 0.161 | 0.189 | 0.226 | 0.041 | 0.061 | -7.64 | -13.839 | -5.171 | 2.639 | 55.605 | -160.231 | -3.115 | 0.978 | -56.879 | -36.037 | -54.783 | 74.814 | 9.844 | -10.262 | -34.992 |
| EPS
| 12.45 | 5.25 | -0.36 | 9.97 | 0.26 | -0.13 | -0.4 | 0.96 | 5.06 | 1 | -0.49 | -0.28 | 0.91 | 3.61 | 0.87 | -0.55 | 1.8 | 0.24 | 0.39 | 2.16 | -0.23 | -0.12 | 0.64 | 1.3 | 0.71 | 0.53 | 1.21 | 0.97 | 0.6 | 0.61 | 0.32 | 0.08 | 0.2 | 0.4 | -0.23 | 0.052 | -0.14 | -0.23 | -0.086 | 0.35 | 0.73 | 2.25 | 0.019 | 0.056 | -0.052 | -0.089 | -0.033 | 0.078 | 0.46 | -1.21 | -0.004 | 14.68 | -1.47 | -0.91 | -1.34 | 3.52 | 0.55 | -0.26 | -0.98 |
| EPS Diluted
| 9.9 | 4.08 | -0.36 | 7.39 | 0.21 | -0.13 | -0.4 | 0.73 | 5.06 | 1 | -0.49 | -0.27 | 0.66 | 2.72 | 0.75 | -0.55 | 1.66 | 0.22 | 0.39 | 2.16 | -0.23 | -0.12 | 0.64 | 1.3 | 0.71 | 0.53 | 1.21 | 0.97 | 0.6 | 0.61 | 0.32 | 0.08 | 0.2 | 0.4 | -0.23 | 0.052 | -0.14 | -0.23 | -0.075 | 0.35 | 0.73 | 2.25 | 0.019 | 0.056 | -0.05 | -0.088 | -0.033 | 0.078 | 0.46 | -1.21 | -0.004 | 14.68 | -1.47 | -0.91 | -1.34 | 3.52 | 0.55 | -0.26 | -0.98 |
| EBITDA
| 1,822.372 | 803.916 | -35.275 | 1,080.343 | 64.295 | 11.13 | -24.982 | 141.435 | 636.585 | 155.432 | -28.496 | -25.993 | 122.817 | 375.492 | 110.84 | -22.016 | 201.755 | 54.095 | 73.552 | 274.128 | 7.594 | 14.916 | 90.868 | 155.847 | 112.24 | 73.028 | 139.713 | 123.037 | 84.303 | 89.397 | 61.865 | 38.259 | 47.35 | 62.157 | 1.627 | 22.601 | -0.519 | 0.305 | 4.836 | 44.538 | 73.216 | 223.381 | 3.904 | 6.837 | -3.77 | -7.428 | -2.074 | -9.988 | 44.572 | -21.905 | 3.615 | 163.237 | -2.778 | -9.885 | -3.641 | -11.655 | -5.393 | -12.684 | -6.797 |
| EBITDA Ratio
| 0.446 | 0.398 | -1.756 | 0.812 | 0.326 | 0.144 | -1.092 | 0.203 | 0.259 | 0.2 | -5.452 | -0.167 | 0.211 | 0.264 | 0.264 | -0.192 | 0.238 | 0.193 | 0.188 | 0.203 | 0.074 | 0.127 | 0.18 | 0.163 | 0.176 | 0.184 | 0.221 | 0.164 | 0.17 | 0.156 | 0.152 | 0.088 | 0.125 | 0.148 | 0.021 | 0.134 | -0.013 | 0.027 | 0.098 | 0.212 | 0.199 | 0.234 | 0.081 | 0.075 | -5.756 | -12.098 | -3.434 | -3.544 | 56.925 | -30.256 | 5.084 | 0.119 | -1.171 | -4.292 | -1.626 | -2.701 | -1.053 | -5.381 | -2.645 |