Hocheng Corporation
TWSE:1810.TW
18.75 (TWD) • At close September 20, 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
| 1,263.375 | 1,133.532 | 1,264.741 | 1,208.483 | 1,302.563 | 1,095 | 1,240.116 | 1,162.236 | 1,344.325 | 1,257.767 | 1,567.281 | 1,207.887 | 1,352.322 | 1,185.829 | 1,335.858 | 1,351.097 | 1,203.973 | 1,211.279 | 1,493.228 | 1,454.663 | 1,374.745 | 1,203.616 | 1,554.226 | 1,311.303 | 1,368.312 | 1,232.333 | 1,589.099 | 1,414.515 | 1,443.22 | 1,262.535 | 1,683.069 | 1,483.811 | 1,424.231 | 1,329.955 | 1,696.557 | 1,349.433 | 1,548.924 | 1,377.752 | 1,509.395 | 1,458.162 | 1,694.037 | 1,322.733 | 1,726.301 | 1,593.193 | 1,464.638 | 1,234.885 | 1,624.049 | 1,513.89 | 1,352.235 | 1,207.081 | 1,505.666 | 1,437.59 | 1,340.482 | 1,215.603 | 1,215.374 | 1,401.331 | 1,267.144 | 1,164.673 |
| Cost of Revenue
| 969.351 | 866.439 | 930.04 | 931.981 | 977.824 | 830.776 | 909.811 | 866.956 | 998.081 | 920.942 | 1,146.322 | 910.065 | 1,001.684 | 897.881 | 978.005 | 1,076.832 | 893.185 | 899.399 | 1,129.92 | 1,031.777 | 1,040.865 | 935.183 | 1,201.587 | 1,001.957 | 1,028.613 | 930.56 | 1,132.552 | 1,035.988 | 1,049.721 | 952.565 | 1,240.778 | 1,107.6 | 1,034.771 | 1,041.515 | 1,197.233 | 979.563 | 1,101.654 | 1,015.2 | 1,106.566 | 1,068.626 | 1,189.651 | 1,002.387 | 1,189.063 | 1,118.722 | 1,104.235 | 929.327 | 1,177.926 | 1,043.036 | 1,026.111 | 921.665 | 1,083.879 | 1,040.157 | 972.038 | 901.495 | 957.736 | 1,042.743 | 943.138 | 866.901 |
| Gross Profit
| 294.024 | 267.093 | 334.701 | 276.502 | 324.739 | 264.224 | 330.305 | 295.28 | 346.244 | 336.825 | 420.959 | 297.822 | 350.638 | 287.948 | 357.853 | 274.265 | 310.788 | 311.88 | 363.308 | 422.886 | 333.88 | 268.433 | 352.639 | 309.346 | 339.699 | 301.773 | 456.547 | 378.527 | 393.499 | 309.97 | 442.291 | 376.211 | 389.46 | 288.44 | 499.324 | 369.87 | 447.27 | 362.552 | 402.829 | 389.536 | 504.386 | 320.346 | 537.238 | 474.471 | 360.403 | 305.558 | 446.123 | 470.854 | 326.124 | 285.416 | 421.787 | 397.433 | 368.444 | 314.108 | 257.638 | 358.588 | 324.006 | 297.772 |
| Gross Profit Ratio
| 0.233 | 0.236 | 0.265 | 0.229 | 0.249 | 0.241 | 0.266 | 0.254 | 0.258 | 0.268 | 0.269 | 0.247 | 0.259 | 0.243 | 0.268 | 0.203 | 0.258 | 0.257 | 0.243 | 0.291 | 0.243 | 0.223 | 0.227 | 0.236 | 0.248 | 0.245 | 0.287 | 0.268 | 0.273 | 0.246 | 0.263 | 0.254 | 0.273 | 0.217 | 0.294 | 0.274 | 0.289 | 0.263 | 0.267 | 0.267 | 0.298 | 0.242 | 0.311 | 0.298 | 0.246 | 0.247 | 0.275 | 0.311 | 0.241 | 0.236 | 0.28 | 0.276 | 0.275 | 0.258 | 0.212 | 0.256 | 0.256 | 0.256 |
| Reseach & Development Expenses
| 26.359 | 23.857 | 28.348 | 31.151 | 26.415 | 23.144 | 23.134 | 29.37 | 29.225 | 29.329 | 24.496 | 44.828 | 32.857 | 29.007 | 34.884 | 36.106 | 31.27 | 33.748 | 36.407 | 42.856 | 38.162 | 31.689 | 39.175 | 43.726 | 35.139 | 33.216 | 38.77 | 39.257 | 38.47 | 31.387 | 45.979 | 37.126 | 36.122 | 40.492 | 42.072 | 32.766 | 35.319 | 31.852 | 34.882 | 32.794 | 36.978 | 27.483 | 36.722 | 33.011 | 33.529 | 28.206 | 34.219 | 31.419 | 33.731 | 24.572 | 8.691 | 30.16 | 33.367 | 22.171 | 23.28 | 17.498 | 28.084 | 23.31 |
| General & Administrative Expenses
| 90.462 | 86.01 | 99.798 | 94.315 | 95.627 | 88.198 | 90.378 | 85.323 | 87.333 | 89.991 | 91.211 | 144.132 | 86.994 | 92.632 | 101.055 | 138.808 | 81.936 | 83.448 | 82.742 | 97.559 | 91.668 | 82.5 | 114.967 | 86.137 | 93.869 | 85.568 | 98.563 | 87.2 | 82.271 | 81.261 | 114.726 | 97.074 | 82.387 | 87.549 | 89.978 | 88.853 | 80.558 | 99.71 | 92.988 | 101.535 | 106.057 | 95.19 | 116.33 | 114.685 | 105.172 | 92.365 | 21.66 | 101.921 | 73.485 | 110.521 | 65.912 | 157.16 | 77.199 | 65.213 | 99.624 | 82.138 | 18.139 | 106.949 |
| Selling & Marketing Expenses
| 188.976 | 179.596 | 185.927 | 181.594 | 187.967 | 163.29 | 210.431 | 167.742 | 178.089 | 168.764 | 185.787 | 210.133 | 179.56 | 169.157 | 180.534 | 187.987 | 168.83 | 178.535 | 199.178 | 213.243 | 187.244 | 189.231 | 177.805 | 200.58 | 199.022 | 192.322 | 249.933 | 220.366 | 220.111 | 204.86 | 311.869 | 258.257 | 239.196 | 203.544 | 296.457 | 235.023 | 264.122 | 218.609 | 255.234 | 239.181 | 244.47 | 208.113 | 285.003 | 231.236 | 226.469 | 217.911 | 399.118 | 244.202 | 234.828 | 188.256 | 316.692 | 212.359 | 212.398 | 232.877 | 192.862 | 268.708 | 248.603 | 174.695 |
| SG&A
| 252.859 | 265.606 | 285.725 | 275.909 | 283.594 | 251.488 | 300.809 | 253.065 | 265.422 | 258.755 | 276.998 | 354.265 | 266.554 | 261.789 | 281.589 | 326.795 | 250.766 | 261.983 | 281.92 | 310.802 | 278.912 | 271.731 | 292.772 | 286.717 | 292.891 | 277.89 | 348.496 | 307.566 | 302.382 | 286.121 | 426.595 | 355.331 | 321.583 | 291.093 | 386.435 | 323.876 | 344.68 | 318.319 | 348.222 | 340.716 | 350.527 | 303.303 | 401.333 | 345.921 | 331.641 | 310.276 | 420.778 | 346.123 | 308.313 | 298.777 | 382.604 | 369.519 | 289.597 | 298.09 | 292.486 | 350.846 | 266.742 | 281.644 |
| Other Expenses
| 19.408 | -289.025 | -311.059 | 34.097 | 26.449 | 16.289 | 32.149 | 12.206 | 60.004 | 89.659 | 22.072 | 1,873.054 | 57.467 | 11.935 | 48.83 | 113.357 | 32.779 | 3.598 | 15.605 | 43.587 | 10.58 | 14.917 | 14.624 | 33.036 | 4.411 | 14.619 | 27.915 | 64.259 | 31.221 | 52.966 | 60.619 | 396.65 | 8.938 | 30.115 | -19.623 | 62.888 | 32.101 | 32.802 | 10.286 | 26.264 | 102.528 | 45.998 | 16.59 | 23.545 | 33.608 | 77.837 | 11.26 | 29.456 | 37.56 | 37.689 | -3.781 | 23.77 | 25.428 | 16.509 | 56.667 | -6.973 | -25.852 | 48.627 |
| Operating Expenses
| 279.218 | 289.025 | 311.059 | 307.06 | 310.009 | 274.632 | 323.943 | 282.435 | 294.647 | 288.084 | 301.494 | 399.093 | 299.411 | 290.796 | 316.473 | 362.901 | 282.036 | 295.731 | 318.327 | 353.658 | 317.074 | 303.42 | 331.947 | 330.443 | 328.03 | 311.106 | 387.266 | 346.823 | 340.852 | 317.508 | 472.574 | 392.457 | 357.705 | 331.585 | 428.507 | 356.642 | 379.999 | 350.171 | 383.104 | 373.51 | 387.505 | 330.786 | 438.055 | 378.932 | 365.17 | 338.482 | 454.997 | 377.542 | 342.044 | 323.349 | 391.295 | 399.679 | 322.964 | 320.261 | 315.766 | 368.344 | 294.826 | 304.954 |
| Operating Income
| 14.806 | -21.932 | 23.642 | 5.847 | 45.329 | 7.187 | 40.674 | 27.239 | 111.23 | 138.947 | 150.151 | -101.271 | 51.227 | -2.848 | 41.38 | -88.636 | 28.752 | 16.149 | 44.981 | 69.228 | 16.806 | -34.987 | 20.692 | -21.097 | 11.669 | -9.333 | 69.281 | 31.704 | 52.647 | -7.538 | -30.283 | -16.246 | 31.755 | -43.145 | 70.817 | 13.228 | 67.271 | 12.381 | 19.725 | 16.026 | 116.881 | -10.44 | 99.183 | 95.539 | -4.767 | -32.924 | -8.874 | 93.312 | -15.92 | -37.933 | 30.492 | -2.246 | 45.48 | -6.153 | -58.128 | -9.756 | 29.18 | -7.182 |
| Operating Income Ratio
| 0.012 | -0.019 | 0.019 | 0.005 | 0.035 | 0.007 | 0.033 | 0.023 | 0.083 | 0.11 | 0.096 | -0.084 | 0.038 | -0.002 | 0.031 | -0.066 | 0.024 | 0.013 | 0.03 | 0.048 | 0.012 | -0.029 | 0.013 | -0.016 | 0.009 | -0.008 | 0.044 | 0.022 | 0.036 | -0.006 | -0.018 | -0.011 | 0.022 | -0.032 | 0.042 | 0.01 | 0.043 | 0.009 | 0.013 | 0.011 | 0.069 | -0.008 | 0.057 | 0.06 | -0.003 | -0.027 | -0.005 | 0.062 | -0.012 | -0.031 | 0.02 | -0.002 | 0.034 | -0.005 | -0.048 | -0.007 | 0.023 | -0.006 |
| Total Other Income Expenses Net
| 21.497 | 8.717 | 31.173 | -14.322 | -17.564 | -15.109 | -30.396 | -12.337 | -11.011 | -14.116 | -12.487 | 1,858.449 | 42.249 | -6.232 | 25.385 | 102.925 | 20.082 | -16.819 | -8.934 | 15.143 | -12.311 | -0.228 | 5.046 | 4.822 | -15.681 | 2.125 | 10.131 | 44.209 | 12.282 | 33.999 | 41.212 | 371.698 | -10.463 | 11.26 | -38.215 | 44.015 | 12.646 | 9.298 | -9.595 | 6.766 | 80.6 | 25.578 | -3.948 | 0.66 | 10.151 | 55.322 | -2.149 | 7.724 | 15.426 | 29.833 | -33.606 | 22.682 | 5.943 | -2.082 | 80.069 | 18.595 | -51.292 | 31.031 |
| Income Before Tax
| 36.303 | -13.215 | 54.815 | -8.475 | 27.765 | -7.922 | 10.278 | 14.902 | 100.219 | 124.831 | 137.664 | 1,757.178 | 93.476 | -9.08 | 66.765 | 14.289 | 48.834 | -0.67 | 36.047 | 84.371 | 4.495 | -35.215 | 25.738 | -16.275 | -4.012 | -7.208 | 79.412 | 75.913 | 64.929 | 26.461 | 10.929 | 355.452 | 21.292 | -31.885 | 32.602 | 57.243 | 79.917 | 21.679 | 10.13 | 22.792 | 197.481 | 15.138 | 95.235 | 96.199 | 5.384 | 22.398 | -11.023 | 101.036 | -0.494 | -8.1 | -3.114 | 20.436 | 51.423 | -8.235 | 21.941 | 8.839 | -22.112 | 23.849 |
| Income Before Tax Ratio
| 0.029 | -0.012 | 0.043 | -0.007 | 0.021 | -0.007 | 0.008 | 0.013 | 0.075 | 0.099 | 0.088 | 1.455 | 0.069 | -0.008 | 0.05 | 0.011 | 0.041 | -0.001 | 0.024 | 0.058 | 0.003 | -0.029 | 0.017 | -0.012 | -0.003 | -0.006 | 0.05 | 0.054 | 0.045 | 0.021 | 0.006 | 0.24 | 0.015 | -0.024 | 0.019 | 0.042 | 0.052 | 0.016 | 0.007 | 0.016 | 0.117 | 0.011 | 0.055 | 0.06 | 0.004 | 0.018 | -0.007 | 0.067 | -0 | -0.007 | -0.002 | 0.014 | 0.038 | -0.007 | 0.018 | 0.006 | -0.017 | 0.02 |
| Income Tax Expense
| 9.497 | 3.819 | 16.947 | 4.291 | 18.482 | 4.386 | 5.174 | 9.185 | 47.763 | 29.976 | 27.256 | 173.163 | 27.111 | 5.781 | 25.231 | 11.78 | 11.105 | 1.698 | 21.174 | 16.578 | 10.106 | 5.898 | 66.114 | -4.707 | 16.113 | -2.045 | 18.192 | 21.022 | 40.178 | 7.438 | 11.182 | 39.365 | 5.424 | 8.534 | 15.503 | 16.235 | 28.814 | 8.544 | 4.735 | 7.251 | 41.199 | 5.079 | 20.187 | 23.468 | -5.512 | 4.447 | 6.32 | 23.884 | 12.382 | -0.75 | 2.041 | 3.793 | 11.696 | 3.272 | 2.772 | 13.877 | -10.592 | 8.164 |
| Net Income
| 26.121 | -17.034 | 37.028 | -13.283 | 8.419 | -12.308 | 4.361 | 5.659 | 51.947 | 95.323 | 110.55 | 1,057.493 | 69.036 | -12.278 | 42.068 | 5.085 | 39.744 | -0.104 | 16.979 | 70.427 | -2.185 | -37.305 | -33.721 | -10.006 | -18.345 | -3.464 | 63.738 | 56.809 | 26.71 | 20.736 | -1.059 | 317.866 | 17.972 | -38.16 | 18.166 | 42.718 | 52.119 | 14.428 | 2.912 | 13.912 | 154.441 | 10.297 | 73.274 | 73.168 | 13.735 | 19.061 | -15.58 | 79.281 | -11.057 | -5.713 | -3.704 | 17.278 | 41.231 | -9.55 | 19.982 | -1.825 | -9.066 | 17.052 |
| Net Income Ratio
| 0.021 | -0.015 | 0.029 | -0.011 | 0.006 | -0.011 | 0.004 | 0.005 | 0.039 | 0.076 | 0.071 | 0.875 | 0.051 | -0.01 | 0.031 | 0.004 | 0.033 | -0 | 0.011 | 0.048 | -0.002 | -0.031 | -0.022 | -0.008 | -0.013 | -0.003 | 0.04 | 0.04 | 0.019 | 0.016 | -0.001 | 0.214 | 0.013 | -0.029 | 0.011 | 0.032 | 0.034 | 0.01 | 0.002 | 0.01 | 0.091 | 0.008 | 0.042 | 0.046 | 0.009 | 0.015 | -0.01 | 0.052 | -0.008 | -0.005 | -0.002 | 0.012 | 0.031 | -0.008 | 0.016 | -0.001 | -0.007 | 0.015 |
| EPS
| 0.087 | -0.057 | 0.12 | -0.044 | 0.028 | -0.041 | 0.014 | 0.024 | 0.17 | 0.32 | 0.37 | 3.5 | 0.23 | -0.041 | 0.14 | 0.012 | 0.13 | -0 | 0.056 | 0.23 | -0.007 | -0.12 | -0.12 | -0.037 | -0.061 | -0.012 | 0.21 | 0.18 | 0.085 | 0.073 | -0.004 | 1.05 | 0.061 | -0.13 | 0.062 | 0.15 | 0.17 | 0.049 | 0.01 | 0.049 | 0.51 | 0.037 | 0.24 | 0.24 | 0.049 | 0.061 | -0.053 | 0.27 | -0.037 | -0.019 | -0.012 | 0.057 | 0.14 | -0.032 | 0.066 | -0.006 | -0.03 | 0.061 |
| EPS Diluted
| 0.087 | -0.057 | 0.12 | -0.044 | 0.028 | -0.041 | 0.014 | 0.024 | 0.17 | 0.31 | 0.37 | 3.45 | 0.23 | -0.041 | 0.14 | 0.012 | 0.13 | -0 | 0.056 | 0.23 | -0.007 | -0.12 | -0.12 | -0.037 | -0.061 | -0.012 | 0.21 | 0.18 | 0.085 | 0.073 | -0.004 | 1.05 | 0.061 | -0.13 | 0.062 | 0.15 | 0.17 | 0.049 | 0.01 | 0.049 | 0.51 | 0.037 | 0.24 | 0.24 | 0.049 | 0.061 | -0.053 | 0.27 | -0.037 | -0.019 | -0.012 | 0.057 | 0.14 | -0.032 | 0.066 | -0.006 | -0.03 | 0.061 |
| EBITDA
| 67.049 | 49.799 | 118.431 | 64.149 | 109.016 | 65.817 | 98.116 | 85.918 | 168.371 | 196.562 | 199.621 | 1,828.707 | 167.708 | 69.88 | 138.336 | 100.025 | 131.415 | 84.608 | 125.772 | 177.166 | 93.773 | 50.233 | 90.246 | 67.098 | 68.569 | 63.113 | 152.398 | 152.119 | 140.475 | 104.124 | 87.197 | 433.88 | 98.129 | 44.898 | 110.274 | 131.768 | 153.525 | 93.265 | 82.637 | 80.376 | 275.77 | 96.01 | 185.805 | 186.937 | 97.93 | 114.363 | 75.894 | 196.427 | 94.048 | 74.81 | 64.863 | 135.095 | 167.033 | 57.945 | 65.371 | 70.906 | 90.756 | 96.773 |
| EBITDA Ratio
| 0.053 | 0.044 | 0.094 | 0.053 | 0.084 | 0.06 | 0.079 | 0.074 | 0.125 | 0.156 | 0.127 | 1.514 | 0.124 | 0.059 | 0.104 | 0.074 | 0.109 | 0.07 | 0.084 | 0.122 | 0.068 | 0.042 | 0.058 | 0.051 | 0.05 | 0.051 | 0.096 | 0.108 | 0.097 | 0.082 | 0.052 | 0.292 | 0.069 | 0.034 | 0.065 | 0.098 | 0.099 | 0.068 | 0.055 | 0.055 | 0.163 | 0.073 | 0.108 | 0.117 | 0.067 | 0.093 | 0.047 | 0.13 | 0.07 | 0.062 | 0.043 | 0.094 | 0.125 | 0.048 | 0.054 | 0.051 | 0.072 | 0.083 |