Hong Ho Precision Textile Co.,Ltd.
TWSE:1446.TW
43.9 (TWD) • At close November 5, 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
| 745.226 | 717.551 | 474.806 | 26.034 | 36.87 | 35.584 | 45.557 | 42.955 | 36.035 | 31.158 | 40.484 | 39.667 | 29.883 | 83.192 | 98.381 | 153.607 | 111.958 | 126.611 | 206.524 | 118.812 | 141.452 | 83.427 | 105.346 | 123.789 | 146.928 | 71.062 | 118.215 | 154.104 | 140.291 | 114.629 | 148.696 | 301.373 | 248.264 | 224.242 | 218.743 | 240.567 | 218.531 | 199.597 | 234.878 | 216.707 | 182.25 | 206.19 | 189.918 | 170.823 | 205.93 | 204.208 | 187.722 | 168.36 | 205.866 | 192.981 | 140.017 | 175.712 | 259.64 | 285.84 | 241.375 | 302.392 | 354.095 | 311.326 |
| Cost of Revenue
| 380.686 | 353.485 | 243.168 | 24.53 | 33.904 | 31.381 | 39.38 | 38.049 | 31.61 | 28.35 | 36.019 | 35.32 | 26.899 | 48.229 | 60.858 | 91.817 | 82.277 | 99.651 | 135.226 | 103.567 | 123.004 | 76.071 | 97.052 | 116.727 | 132.573 | 75.671 | 107.614 | 124.056 | 122.674 | 103.669 | 121.068 | 211.874 | 182.957 | 178.935 | 187.596 | 209.214 | 185.383 | 151.277 | 210.343 | 177.145 | 135.437 | 152.482 | 169.315 | 146.681 | 163.45 | 152.95 | 167.324 | 144.777 | 156.738 | 145.408 | 162.978 | 171.184 | 230.613 | 232.037 | 198.076 | 209.182 | 268.129 | 227.908 |
| Gross Profit
| 364.54 | 364.066 | 231.638 | 1.504 | 2.966 | 4.203 | 6.177 | 4.906 | 4.425 | 2.808 | 4.465 | 4.347 | 2.984 | 34.963 | 37.523 | 61.79 | 29.681 | 26.96 | 71.298 | 15.245 | 18.448 | 7.356 | 8.294 | 7.062 | 14.355 | -4.609 | 10.601 | 30.048 | 17.617 | 10.96 | 27.628 | 89.499 | 65.307 | 45.307 | 31.147 | 31.353 | 33.148 | 48.32 | 24.535 | 39.562 | 46.813 | 53.708 | 20.603 | 24.142 | 42.48 | 51.258 | 20.398 | 23.583 | 49.128 | 47.573 | -22.961 | 4.528 | 29.027 | 53.803 | 43.299 | 93.21 | 85.966 | 83.418 |
| Gross Profit Ratio
| 0.489 | 0.507 | 0.488 | 0.058 | 0.08 | 0.118 | 0.136 | 0.114 | 0.123 | 0.09 | 0.11 | 0.11 | 0.1 | 0.42 | 0.381 | 0.402 | 0.265 | 0.213 | 0.345 | 0.128 | 0.13 | 0.088 | 0.079 | 0.057 | 0.098 | -0.065 | 0.09 | 0.195 | 0.126 | 0.096 | 0.186 | 0.297 | 0.263 | 0.202 | 0.142 | 0.13 | 0.152 | 0.242 | 0.104 | 0.183 | 0.257 | 0.26 | 0.108 | 0.141 | 0.206 | 0.251 | 0.109 | 0.14 | 0.239 | 0.247 | -0.164 | 0.026 | 0.112 | 0.188 | 0.179 | 0.308 | 0.243 | 0.268 |
| 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
| 11.297 | 10.49 | 18.153 | 10.914 | 10.198 | 10.271 | 9.697 | 10.836 | 10.135 | 9.494 | 9.094 | 9.846 | 9.749 | 9.976 | 8.293 | 27.619 | 58.749 | 22.727 | 26.505 | 19.9 | 20.35 | 18.666 | 19.215 | 21.849 | 17.922 | 20.751 | 28.416 | 21.41 | 23.069 | 23.684 | 27.359 | 17.905 | 42.681 | 35.77 | 32.789 | 40.997 | 32.049 | 38.235 | 25.73 | 36.039 | 36.136 | 31.345 | 30.855 | 28.067 | 35.262 | 31.265 | 28.877 | 35.906 | 34.69 | 30.932 | 40.73 | 38.924 | 49.09 | 45.817 | 32.041 | 92.425 | 68.16 | 56.288 |
| Selling & Marketing Expenses
| 62.042 | 48.859 | 34.634 | 3.791 | 3.627 | 3.848 | 6.622 | 4.38 | 4.355 | 3.947 | 4.54 | 4.823 | 3.33 | 7.544 | 8.971 | 11.229 | 6.666 | 9.018 | 12.802 | 4.942 | 5.915 | 5.11 | 6.437 | 5.52 | 7.114 | 2.989 | 0.697 | 5.516 | 5.508 | 4.996 | -17.988 | 29.976 | 7.168 | 5.945 | 7.615 | 7.081 | 7.488 | 6.753 | 8.837 | 7.84 | 7.575 | 7.683 | 6.853 | 8.401 | 8.616 | 7.058 | 6.971 | 7.542 | 11.415 | 6.647 | 6.675 | 7.135 | 7.812 | 7.121 | 8.587 | 7.806 | 7.886 | 7.978 |
| SG&A
| 72.481 | 59.349 | 51.962 | 14.705 | 13.825 | 14.119 | 16.319 | 15.216 | 14.49 | 13.441 | 13.634 | 14.669 | 13.079 | 17.52 | 17.264 | 38.848 | 65.415 | 31.745 | 39.307 | 24.842 | 26.265 | 23.776 | 25.652 | 27.369 | 25.036 | 23.74 | 29.113 | 26.926 | 28.577 | 28.68 | 9.371 | 47.881 | 49.849 | 41.715 | 40.404 | 48.078 | 39.537 | 44.988 | 34.567 | 43.879 | 43.711 | 39.028 | 37.708 | 36.468 | 43.878 | 38.323 | 35.848 | 43.448 | 46.105 | 37.579 | 47.405 | 46.059 | 56.902 | 52.938 | 40.628 | 100.231 | 76.046 | 64.266 |
| Other Expenses
| 4.034 | -59.349 | -8.627 | 7.206 | 4.918 | -1.653 | -6.146 | 10.745 | 5.393 | 7.142 | 1.075 | 0.655 | -2.518 | 3.473 | -15.213 | -2.743 | -3.356 | 9.124 | -6.647 | 3.764 | 5.111 | 7.729 | -2.821 | 12.032 | 17.943 | 2.386 | -1.521 | -0.124 | 14.173 | -10.217 | -4.486 | -5.389 | 2.367 | -0.748 | -0.63 | 14.172 | 0.975 | 0.974 | 7.528 | 4.259 | 1.878 | 3.42 | 3.767 | 0.995 | 1.915 | 1.9 | 2.219 | 1.563 | 2.06 | 1.765 | -8.259 | -2.106 | 6.176 | 9.008 | 4.638 | 8.93 | 8.64 | 3.284 |
| Operating Expenses
| 72.481 | 59.349 | 51.962 | 14.705 | 13.825 | 14.119 | 16.319 | 15.216 | 14.49 | 13.441 | 13.634 | 14.669 | 13.079 | 17.52 | 17.264 | 38.848 | 65.415 | 31.745 | 39.307 | 24.842 | 26.265 | 23.776 | 25.652 | 27.369 | 25.036 | 23.74 | 29.113 | 26.926 | 28.577 | 28.68 | 9.371 | 47.881 | 49.849 | 41.715 | 40.404 | 48.078 | 39.537 | 44.988 | 34.567 | 43.879 | 43.711 | 39.028 | 37.708 | 36.468 | 43.878 | 38.323 | 35.848 | 43.448 | 46.105 | 37.579 | 47.405 | 46.059 | 56.902 | 52.938 | 40.628 | 100.231 | 76.046 | 64.266 |
| Operating Income
| 292.059 | 304.717 | 179.676 | -4.238 | -3.708 | -10.443 | -13.94 | 3.715 | -2.975 | -1.887 | -6.366 | -10.322 | -10.095 | 17.443 | 20.259 | 22.942 | -35.734 | -4.785 | 31.991 | -9.597 | -7.817 | -16.42 | -17.358 | -20.307 | -10.681 | -28.349 | -18.512 | 3.122 | -10.96 | -17.72 | 18.257 | 41.618 | 15.458 | 3.592 | -9.257 | -16.725 | -6.389 | 3.332 | -10.032 | -4.317 | 3.102 | 14.68 | -17.105 | -12.326 | -1.398 | 12.935 | -15.45 | -19.865 | 3.023 | 9.994 | -70.366 | -41.531 | -27.875 | 0.865 | 2.671 | -7.021 | 9.92 | 19.152 |
| Operating Income Ratio
| 0.392 | 0.425 | 0.378 | -0.163 | -0.101 | -0.293 | -0.306 | 0.086 | -0.083 | -0.061 | -0.157 | -0.26 | -0.338 | 0.21 | 0.206 | 0.149 | -0.319 | -0.038 | 0.155 | -0.081 | -0.055 | -0.197 | -0.165 | -0.164 | -0.073 | -0.399 | -0.157 | 0.02 | -0.078 | -0.155 | 0.123 | 0.138 | 0.062 | 0.016 | -0.042 | -0.07 | -0.029 | 0.017 | -0.043 | -0.02 | 0.017 | 0.071 | -0.09 | -0.072 | -0.007 | 0.063 | -0.082 | -0.118 | 0.015 | 0.052 | -0.503 | -0.236 | -0.107 | 0.003 | 0.011 | -0.023 | 0.028 | 0.062 |
| Total Other Income Expenses Net
| -1.87 | -2.674 | -22.771 | -2.501 | -2.441 | -2.407 | -2.254 | -1.948 | -1.537 | -1.272 | -1.094 | 1.879 | -2.202 | 3.595 | -17.02 | -1.715 | -4.714 | 7.837 | -7.323 | 1.735 | 3.045 | 5.944 | -4.132 | 10.536 | 16.702 | -2.538 | -1.015 | 0.609 | 13.946 | -8.794 | -3.276 | -3.852 | 4.246 | 1.319 | 2.69 | 17.411 | 3.421 | 3.608 | 7.497 | 3.03 | 3.051 | 4.596 | 4.042 | 1.292 | 2.948 | 2.892 | 5.1 | 1.349 | 3.396 | 8.824 | -18.507 | 23.033 | 539.338 | 20.595 | -225.768 | 4.607 | 5.902 | 2.341 |
| Income Before Tax
| 290.189 | 302.043 | 156.905 | -6.739 | -6.149 | -12.85 | -16.194 | 1.767 | -4.512 | -3.159 | -7.46 | -8.443 | -12.297 | 21.038 | 3.239 | 21.227 | -40.448 | 3.052 | 24.668 | -7.862 | -4.772 | -10.476 | -21.49 | -9.771 | 6.021 | -30.887 | -19.527 | 3.731 | 2.986 | -26.514 | 14.981 | 37.766 | 19.704 | 4.911 | -6.567 | 0.686 | -2.968 | 6.94 | -2.535 | -1.287 | 6.153 | 19.276 | -13.063 | -11.034 | 1.55 | 15.827 | -10.35 | -18.516 | 6.419 | 18.818 | -88.873 | -18.498 | 511.463 | 21.46 | -223.097 | -2.414 | 15.822 | 21.493 |
| Income Before Tax Ratio
| 0.389 | 0.421 | 0.33 | -0.259 | -0.167 | -0.361 | -0.355 | 0.041 | -0.125 | -0.101 | -0.184 | -0.213 | -0.412 | 0.253 | 0.033 | 0.138 | -0.361 | 0.024 | 0.119 | -0.066 | -0.034 | -0.126 | -0.204 | -0.079 | 0.041 | -0.435 | -0.165 | 0.024 | 0.021 | -0.231 | 0.101 | 0.125 | 0.079 | 0.022 | -0.03 | 0.003 | -0.014 | 0.035 | -0.011 | -0.006 | 0.034 | 0.093 | -0.069 | -0.065 | 0.008 | 0.078 | -0.055 | -0.11 | 0.031 | 0.098 | -0.635 | -0.105 | 1.97 | 0.075 | -0.924 | -0.008 | 0.045 | 0.069 |
| Income Tax Expense
| 8.539 | 8.835 | 22.407 | 0.004 | 0.001 | 0.084 | 7.449 | 8.077 | 0.111 | 0.071 | -4.834 | 14.822 | 0.006 | 0.008 | -7.314 | -0.009 | -0.152 | 1.983 | -4.594 | 1.884 | 1.904 | 2.074 | -30.799 | 1.043 | 1.438 | 0.787 | -1.772 | 0.988 | 1.011 | 0.949 | 0.709 | 3.43 | 5.878 | 2.169 | 31.115 | 2.102 | 1.244 | 1.833 | 2.028 | 0.621 | 1.792 | 3.896 | 3.264 | -0.529 | -1.536 | 3.517 | 10.689 | -1.647 | 25.203 | -8.929 | 20.542 | -1.851 | 1.733 | 2.335 | -1.043 | 2.567 | 35.176 | 5.904 |
| Net Income
| 282.361 | 293.208 | 135.78 | -6.743 | -6.15 | -12.934 | -23.643 | -6.31 | -4.623 | -3.23 | -2.626 | -23.265 | -12.303 | 21.03 | 10.553 | 21.236 | -40.296 | 1.069 | 29.262 | -9.746 | -6.676 | -12.55 | 9.309 | -10.814 | 4.583 | -31.674 | -17.755 | 2.743 | 1.975 | -27.463 | 14.272 | 34.336 | 13.826 | 2.742 | -37.682 | -1.416 | -4.212 | 5.107 | -4.563 | -1.908 | 4.361 | 15.38 | -16.327 | -10.505 | 3.086 | 12.31 | -21.039 | -16.869 | -18.784 | 27.747 | -109.415 | -16.647 | 509.73 | 19.125 | -222.054 | -4.981 | -19.354 | 15.589 |
| Net Income Ratio
| 0.379 | 0.409 | 0.286 | -0.259 | -0.167 | -0.363 | -0.519 | -0.147 | -0.128 | -0.104 | -0.065 | -0.587 | -0.412 | 0.253 | 0.107 | 0.138 | -0.36 | 0.008 | 0.142 | -0.082 | -0.047 | -0.15 | 0.088 | -0.087 | 0.031 | -0.446 | -0.15 | 0.018 | 0.014 | -0.24 | 0.096 | 0.114 | 0.056 | 0.012 | -0.172 | -0.006 | -0.019 | 0.026 | -0.019 | -0.009 | 0.024 | 0.075 | -0.086 | -0.061 | 0.015 | 0.06 | -0.112 | -0.1 | -0.091 | 0.144 | -0.781 | -0.095 | 1.963 | 0.067 | -0.92 | -0.016 | -0.055 | 0.05 |
| EPS
| 2.05 | 2.13 | 0.99 | -0.049 | -0.045 | -0.094 | -0.17 | -0.05 | -0.03 | -0.024 | -0.016 | -0.17 | -0.09 | 0.15 | 0.075 | 0.15 | -0.29 | 0.01 | 0.21 | -0.071 | -0.05 | -0.091 | 0.069 | -0.08 | 0.03 | -0.23 | -0.13 | 0.02 | 0.01 | -0.2 | 0.1 | 0.25 | 0.1 | 0.02 | -0.27 | -0.01 | -0.03 | 0.04 | -0.034 | -0.014 | 0.03 | 0.11 | -0.11 | -0.07 | 0.02 | 0.09 | -0.15 | -0.12 | -0.14 | 0.2 | -0.79 | -0.12 | 3.73 | 0.14 | -1.63 | -0.037 | -0.14 | 0.11 |
| EPS Diluted
| 2.05 | 2.13 | 0.99 | -0.049 | -0.045 | -0.094 | -0.17 | -0.05 | -0.03 | -0.024 | -0.016 | -0.17 | -0.09 | 0.15 | 0.075 | 0.15 | -0.29 | 0.01 | 0.21 | -0.07 | -0.05 | -0.091 | 0.069 | -0.08 | 0.03 | -0.23 | -0.13 | 0.02 | 0.01 | -0.2 | 0.1 | 0.25 | 0.1 | 0.02 | -0.27 | -0.01 | -0.03 | 0.04 | -0.033 | -0.014 | 0.03 | 0.11 | -0.11 | -0.07 | 0.02 | 0.09 | -0.15 | -0.12 | -0.14 | 0.2 | -0.79 | -0.12 | 3.73 | 0.14 | -1.63 | -0.037 | -0.14 | 0.11 |
| EBITDA
| 294.775 | 317.898 | 182.36 | -1.391 | -0.861 | -7.594 | -11.084 | 6.575 | -0.116 | 0.973 | -4.919 | -6.042 | -9.918 | 23.361 | 5.862 | 24.123 | -37.571 | 6.56 | 28.269 | -4.365 | -1.348 | -7.052 | -19.14 | -7.344 | 8.428 | -28.489 | -16.89 | 5.655 | 7.623 | -21.948 | 19.839 | 42.487 | 24.832 | 10.117 | -1.435 | 6.184 | 1.921 | 11.812 | 2.407 | 3.465 | 10.784 | 23.942 | -1.501 | -8.397 | 5.565 | 19.874 | -6.24 | -15.894 | 10.498 | 13.442 | -71.359 | -35.891 | -19.916 | 20.281 | 18.254 | 8.881 | 27.47 | 34.238 |
| EBITDA Ratio
| 0.396 | 0.443 | 0.384 | -0.053 | -0.023 | -0.213 | -0.243 | 0.153 | -0.003 | 0.031 | -0.122 | -0.152 | -0.332 | 0.281 | 0.06 | 0.157 | -0.336 | 0.052 | 0.137 | -0.037 | -0.01 | -0.085 | -0.182 | -0.059 | 0.057 | -0.401 | -0.143 | 0.037 | 0.054 | -0.191 | 0.133 | 0.141 | 0.1 | 0.045 | -0.007 | 0.026 | 0.009 | 0.059 | 0.01 | 0.016 | 0.059 | 0.116 | -0.008 | -0.049 | 0.027 | 0.097 | -0.033 | -0.094 | 0.051 | 0.07 | -0.51 | -0.204 | -0.077 | 0.071 | 0.076 | 0.029 | 0.078 | 0.11 |