Chung Hwa Pulp Corporation
TWSE:1905.TW
20.3 (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
| 5,406.616 | 5,282.795 | 5,458.14 | 4,980.365 | 5,051.855 | 5,465.091 | 5,739.205 | 6,163.399 | 6,221.758 | 5,526.767 | 5,636.784 | 5,176.563 | 5,741.225 | 5,477.278 | 5,061.22 | 4,493.534 | 4,500.468 | 4,561.472 | 5,025.036 | 4,921.895 | 5,359.818 | 5,382.648 | 5,991.154 | 6,080.619 | 6,201.622 | 5,751.826 | 6,155.746 | 5,679.183 | 5,324.001 | 5,549.218 | 5,807.776 | 5,348.744 | 5,578.708 | 5,266.308 | 5,447.835 | 5,435.279 | 5,139.319 | 4,968.41 | 5,639.622 | 5,080.147 | 5,263.974 | 5,161.187 | 5,390.858 | 5,010.182 | 4,930.891 | 4,859.832 | 4,956.506 | 1,908.638 | 2,081.597 | 2,187.764 | 2,001.907 | 2,115.603 | 2,056.674 | 2,319.933 | 2,220.516 | 2,224.333 | 2,402.298 | 2,432.258 |
| Cost of Revenue
| 5,149.645 | 4,744.742 | 4,927.506 | 4,847.588 | 4,969.2 | 5,138.663 | 5,195.765 | 5,429.441 | 5,398.199 | 5,073.18 | 5,411.084 | 4,670.55 | 4,703.952 | 4,847.181 | 4,610.729 | 4,306.783 | 4,140.416 | 4,317.323 | 4,909.767 | 4,725.248 | 4,892.906 | 4,942.365 | 5,288.106 | 5,494.447 | 5,590.616 | 5,301.119 | 5,469.759 | 5,155.301 | 4,790.859 | 4,972.345 | 5,252.444 | 4,936.911 | 5,135.686 | 4,787.141 | 4,853.283 | 4,841.969 | 4,601.967 | 4,421.705 | 5,078.555 | 4,785.844 | 4,997.305 | 4,890.457 | 5,221.232 | 4,950.563 | 4,713.795 | 4,624.138 | 4,599.128 | 1,903.522 | 1,929.874 | 2,202.273 | 2,060.943 | 2,078.097 | 1,783.007 | 2,066.341 | 1,962.917 | 1,777.521 | 1,786.675 | 1,960.941 |
| Gross Profit
| 256.971 | 538.053 | 530.634 | 132.777 | 82.655 | 326.428 | 543.44 | 733.958 | 823.559 | 453.587 | 225.7 | 506.013 | 1,037.273 | 630.097 | 450.491 | 186.751 | 360.052 | 244.149 | 115.269 | 196.647 | 466.912 | 440.283 | 703.048 | 586.172 | 611.006 | 450.707 | 685.987 | 523.882 | 533.142 | 576.873 | 555.332 | 411.833 | 443.022 | 479.167 | 594.552 | 593.31 | 537.352 | 546.705 | 561.067 | 294.303 | 266.669 | 270.73 | 169.626 | 59.619 | 217.096 | 235.694 | 357.378 | 5.116 | 151.723 | -14.509 | -59.036 | 37.506 | 273.667 | 253.592 | 257.599 | 446.812 | 615.623 | 471.317 |
| Gross Profit Ratio
| 0.048 | 0.102 | 0.097 | 0.027 | 0.016 | 0.06 | 0.095 | 0.119 | 0.132 | 0.082 | 0.04 | 0.098 | 0.181 | 0.115 | 0.089 | 0.042 | 0.08 | 0.054 | 0.023 | 0.04 | 0.087 | 0.082 | 0.117 | 0.096 | 0.099 | 0.078 | 0.111 | 0.092 | 0.1 | 0.104 | 0.096 | 0.077 | 0.079 | 0.091 | 0.109 | 0.109 | 0.105 | 0.11 | 0.099 | 0.058 | 0.051 | 0.052 | 0.031 | 0.012 | 0.044 | 0.048 | 0.072 | 0.003 | 0.073 | -0.007 | -0.029 | 0.018 | 0.133 | 0.109 | 0.116 | 0.201 | 0.256 | 0.194 |
| Reseach & Development Expenses
| 43.994 | 42.019 | 38.745 | 52.585 | 45.231 | 41.663 | 35.667 | 41.482 | 41.693 | 30.657 | 10.058 | 20.464 | 41.029 | 33.203 | 50.167 | 32.306 | 17.956 | 17.989 | 31.759 | 41.123 | 36.109 | 19.22 | 123.726 | 7.881 | 7.881 | 7.881 | 7.521 | 7.564 | 7.565 | 7.565 | 6.176 | 6.384 | 6.167 | 6.168 | 4.843 | 4.788 | 4.788 | 5.799 | 9.098 | 5.505 | 5.298 | 4.646 | 4.227 | 4.227 | 4.227 | 4.227 | 0.452 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 87.39 | 86.139 | 65.162 | 75.929 | 88.386 | 83.846 | 67.306 | 89.924 | 88.069 | 82.142 | 94.421 | 86.389 | 93.235 | 90.972 | 76.076 | 79.173 | 94.702 | 81.598 | 73.39 | 91.522 | 94.117 | 92.176 | 115.859 | 86.056 | 92.301 | 93.254 | 69.639 | 81.325 | 74.179 | 64.041 | 78.286 | 70.298 | 66.221 | 71.014 | 88.965 | 70.963 | 67.102 | 61.657 | 38.343 | 60.256 | 63.973 | 60.826 | 62.16 | 55.959 | 71.775 | 62.255 | 61.968 | 42.666 | 49.904 | 33.175 | 50.686 | 21.153 | 43.197 | 35.807 | 41.551 | 51.91 | 56.75 | 43.969 |
| Selling & Marketing Expenses
| 392.728 | 394.864 | 397.132 | 362.254 | 353.036 | 345.118 | 340.639 | 490.687 | 515.565 | 487.738 | 435.386 | 386.624 | 441.83 | 396.415 | 338.954 | 283.307 | 278.165 | 281.56 | 277.189 | 279.194 | 281.61 | 279.39 | 313.088 | 310.892 | 304.883 | 288.959 | 337.161 | 293.189 | 280.046 | 289.923 | 319.357 | 286.447 | 295.085 | 279.348 | 302.777 | 298.484 | 288.594 | 292.911 | 333.448 | 324.496 | 328.755 | 313.106 | 341.797 | 312.326 | 295.154 | 301.461 | 297.521 | 88.59 | 103.244 | 107.742 | 101.848 | 85.632 | 95.294 | 94.371 | 85.875 | 78.364 | 93.411 | 94.127 |
| SG&A
| 473.815 | 481.003 | 443.957 | 438.183 | 441.422 | 428.964 | 407.945 | 580.611 | 603.634 | 569.88 | 529.807 | 473.013 | 535.065 | 487.387 | 415.03 | 362.48 | 372.867 | 363.158 | 350.579 | 370.716 | 375.727 | 371.566 | 428.947 | 396.948 | 397.184 | 382.213 | 406.8 | 374.514 | 354.225 | 353.964 | 397.643 | 356.745 | 361.306 | 350.362 | 391.742 | 369.447 | 355.696 | 354.568 | 371.791 | 384.752 | 392.728 | 373.932 | 403.957 | 368.285 | 366.929 | 363.716 | 359.489 | 131.256 | 153.148 | 140.917 | 152.534 | 106.785 | 138.491 | 130.178 | 127.426 | 130.274 | 150.161 | 138.096 |
| Other Expenses
| 36.314 | 39.563 | 59.369 | 34.649 | 28.045 | 28.77 | 32.864 | 20.175 | 17.458 | 13.319 | 18.711 | 32.998 | 21.571 | 21.288 | 19.775 | 24.574 | 8.631 | 9.027 | 23.135 | 13.644 | 33.963 | 10.722 | 21.156 | 10.649 | 10.595 | 12.059 | 26.879 | 18.452 | 9.046 | 10.834 | 9.801 | -0.419 | 12.229 | 9.328 | 10.96 | 12.758 | 9.978 | 4.384 | 9.553 | 14.434 | 7.948 | 7.8 | 10.625 | 10.511 | 11.138 | 12.542 | 14.773 | -1.728 | -0.829 | -9.687 | 6.14 | 12.341 | 2.228 | 9.55 | 4.814 | -0.506 | 3.704 | 8.303 |
| Operating Expenses
| 517.809 | 523.022 | 482.702 | 490.768 | 486.653 | 470.627 | 443.612 | 622.093 | 645.327 | 600.537 | 539.865 | 493.477 | 576.094 | 518.465 | 465.043 | 395.324 | 390.708 | 380.545 | 383.81 | 413.303 | 413.628 | 392.147 | 554.718 | 406.948 | 407.347 | 394.343 | 418.014 | 383.326 | 363.462 | 363.027 | 408.026 | 365.299 | 367.333 | 363.588 | 396.804 | 374.279 | 361.147 | 360.181 | 380.525 | 391.226 | 396.442 | 346.556 | 431.384 | 369.269 | 347.941 | 356.88 | 359.941 | 105.056 | 74.214 | 140.917 | 152.534 | 106.785 | 138.491 | 130.178 | 127.426 | 130.274 | 150.161 | 138.096 |
| Operating Income
| -260.838 | 165.491 | 47.932 | -107.645 | -357.846 | -64.656 | 149.844 | 376.582 | 189.478 | -3.534 | -198.487 | 13.234 | 461.204 | 111.632 | -14.552 | -208.573 | -30.656 | -136.396 | -268.541 | -216.656 | 53.284 | 48.136 | 148.33 | 179.224 | 203.659 | 56.364 | 267.973 | 140.556 | 169.68 | 213.846 | 147.306 | 46.534 | 75.689 | 115.579 | 197.748 | 219.031 | 176.205 | 186.524 | 180.542 | -96.923 | -129.773 | -75.826 | -261.758 | -309.65 | -130.845 | -121.186 | -2.563 | -99.94 | 77.509 | -155.426 | -211.57 | -69.279 | 135.176 | 123.414 | 130.173 | 316.538 | 465.462 | 333.221 |
| Operating Income Ratio
| -0.048 | 0.031 | 0.009 | -0.022 | -0.071 | -0.012 | 0.026 | 0.061 | 0.03 | -0.001 | -0.035 | 0.003 | 0.08 | 0.02 | -0.003 | -0.046 | -0.007 | -0.03 | -0.053 | -0.044 | 0.01 | 0.009 | 0.025 | 0.029 | 0.033 | 0.01 | 0.044 | 0.025 | 0.032 | 0.039 | 0.025 | 0.009 | 0.014 | 0.022 | 0.036 | 0.04 | 0.034 | 0.038 | 0.032 | -0.019 | -0.025 | -0.015 | -0.049 | -0.062 | -0.027 | -0.025 | -0.001 | -0.052 | 0.037 | -0.071 | -0.106 | -0.033 | 0.066 | 0.053 | 0.059 | 0.142 | 0.194 | 0.137 |
| Total Other Income Expenses Net
| -0.2 | -103.483 | -47.561 | -93.975 | -27.538 | -70.256 | -66.47 | -48.854 | -4.454 | -47.715 | -48.67 | 147.368 | 33.114 | 5.283 | 0.168 | 38.563 | 53.878 | -5.916 | -16.82 | 45.148 | -47.414 | 40.451 | 38.848 | 18.238 | -29.48 | 50.021 | 13.914 | 81.902 | 28.695 | -31.678 | -19.686 | -7.188 | 10.901 | -36.015 | 9.875 | 86.685 | 9.967 | -25.58 | 42.778 | 42.651 | 10.573 | 39.18 | 65.81 | 36.709 | 21.275 | 18.467 | 26.159 | 14.361 | 10.482 | -4.444 | 34.653 | 22.759 | -0.054 | 16.606 | 42.195 | 6.018 | 6.552 | -5.61 |
| Income Before Tax
| -261.038 | 62.008 | 0.371 | -201.62 | -385.384 | -134.912 | 83.374 | 327.728 | 185.024 | -51.249 | -247.157 | 160.602 | 494.318 | 116.915 | -14.384 | -170.01 | 23.222 | -142.312 | -285.361 | -171.508 | 5.87 | 88.587 | 187.178 | 197.462 | 174.179 | 106.385 | 281.887 | 222.458 | 198.375 | 182.168 | 127.62 | 39.346 | 86.59 | 79.564 | 207.623 | 305.716 | 186.172 | 160.944 | 223.32 | -54.272 | -119.2 | -36.646 | -195.948 | -272.941 | -109.57 | -102.719 | 23.596 | -85.579 | 87.991 | -159.87 | -176.917 | -46.52 | 135.122 | 140.02 | 172.368 | 322.556 | 472.014 | 327.611 |
| Income Before Tax Ratio
| -0.048 | 0.012 | 0 | -0.04 | -0.076 | -0.025 | 0.015 | 0.053 | 0.03 | -0.009 | -0.044 | 0.031 | 0.086 | 0.021 | -0.003 | -0.038 | 0.005 | -0.031 | -0.057 | -0.035 | 0.001 | 0.016 | 0.031 | 0.032 | 0.028 | 0.018 | 0.046 | 0.039 | 0.037 | 0.033 | 0.022 | 0.007 | 0.016 | 0.015 | 0.038 | 0.056 | 0.036 | 0.032 | 0.04 | -0.011 | -0.023 | -0.007 | -0.036 | -0.054 | -0.022 | -0.021 | 0.005 | -0.045 | 0.042 | -0.073 | -0.088 | -0.022 | 0.066 | 0.06 | 0.078 | 0.145 | 0.196 | 0.135 |
| Income Tax Expense
| -61.519 | 0.452 | -145.946 | -3.505 | 3.987 | 0.713 | -10.302 | 14.926 | 0.228 | 0.334 | -52.994 | 24.932 | 73.885 | 15.482 | 0.931 | 1.484 | 3.467 | 3.026 | -37.122 | -14.239 | 11.192 | -20.159 | 49.328 | 28.829 | 27.383 | 30.429 | 98.72 | 17.205 | 11.365 | 31.383 | -23.507 | 0.009 | 6.655 | 0.245 | -0.662 | 14.869 | 0.238 | 0.232 | 0.622 | 0.293 | 0.239 | 0.371 | 1.937 | 0.316 | 46.605 | -0.62 | 15.658 | -8.813 | -4.846 | -5.882 | -63.867 | 3.057 | 23.748 | 21.738 | 41.594 | 46.883 | 70.944 | 31.541 |
| Net Income
| -184.232 | 46.706 | 154.665 | -182.318 | -375.69 | -135.625 | 93.676 | 287.269 | 161.339 | -51.583 | -167.761 | 153.085 | 408.077 | 94.83 | 13.162 | -133.666 | 36.294 | -117.587 | -215.452 | -110.982 | -3.298 | 84.634 | 94.467 | 175.144 | 130.98 | 45.072 | 149.819 | 171.979 | 161.681 | 135.103 | 154.768 | 51.551 | 106.771 | 78.024 | 191.44 | 269.344 | 159.987 | 158.946 | 217.596 | -44.874 | -105.629 | -39.597 | -194.665 | -271.875 | -121.694 | -105.862 | 10.369 | -87.315 | 68.648 | -151.783 | -98.497 | -66.985 | 82.479 | 94.353 | 90.222 | 233.526 | 353.325 | 245.469 |
| Net Income Ratio
| -0.034 | 0.009 | 0.028 | -0.037 | -0.074 | -0.025 | 0.016 | 0.047 | 0.026 | -0.009 | -0.03 | 0.03 | 0.071 | 0.017 | 0.003 | -0.03 | 0.008 | -0.026 | -0.043 | -0.023 | -0.001 | 0.016 | 0.016 | 0.029 | 0.021 | 0.008 | 0.024 | 0.03 | 0.03 | 0.024 | 0.027 | 0.01 | 0.019 | 0.015 | 0.035 | 0.05 | 0.031 | 0.032 | 0.039 | -0.009 | -0.02 | -0.008 | -0.036 | -0.054 | -0.025 | -0.022 | 0.002 | -0.046 | 0.033 | -0.069 | -0.049 | -0.032 | 0.04 | 0.041 | 0.041 | 0.105 | 0.147 | 0.101 |
| EPS
| -0.17 | 0.04 | 0.14 | -0.17 | -0.35 | -0.12 | 0.086 | 0.26 | 0.15 | -0.048 | -0.15 | 0.14 | 0.38 | 0.09 | 0.012 | -0.12 | 0.03 | -0.11 | -0.2 | -0.1 | -0.003 | 0.08 | 0.086 | 0.16 | 0.12 | 0.04 | 0.14 | 0.16 | 0.15 | 0.12 | 0.15 | 0.05 | 0.1 | 0.07 | 0.18 | 0.23 | 0.13 | 0.13 | 0.22 | -0.044 | -0.1 | -0.035 | -0.17 | -0.24 | -0.11 | -0.093 | 0.018 | -0.16 | 0.11 | -0.27 | -0.18 | -0.12 | 0.15 | 0.17 | 0.16 | 0.42 | 0.64 | 0.44 |
| EPS Diluted
| -0.17 | 0.04 | 0.14 | -0.17 | -0.35 | -0.12 | 0.086 | 0.26 | 0.15 | -0.048 | -0.15 | 0.14 | 0.38 | 0.09 | 0.012 | -0.12 | 0.03 | -0.11 | -0.19 | -0.1 | -0.003 | 0.08 | 0.086 | 0.16 | 0.12 | 0.04 | 0.14 | 0.16 | 0.15 | 0.12 | 0.15 | 0.05 | 0.1 | 0.07 | 0.18 | 0.23 | 0.13 | 0.13 | 0.22 | -0.044 | -0.1 | -0.035 | -0.17 | -0.24 | -0.11 | -0.093 | 0.018 | -0.16 | 0.11 | -0.27 | -0.18 | -0.12 | 0.15 | 0.17 | 0.16 | 0.42 | 0.64 | 0.44 |
| EBITDA
| 52.953 | 464.906 | 351.435 | 192.749 | -53.61 | 241.48 | 455.953 | 682.437 | 497.041 | 300.351 | 95.57 | 479.846 | 824.076 | 447.902 | 340.911 | 178.841 | 335.88 | 170.297 | 15.26 | 136.596 | 327.596 | 399.87 | 500.765 | 489.924 | 509.261 | 422.437 | 594.823 | 542.306 | 497.669 | 426.346 | 427.891 | 293.823 | 337.578 | 327.881 | 445.306 | 585.678 | 428.633 | 399.788 | 489.608 | 208.298 | 137.283 | 203.095 | 62.878 | -16.051 | 159.307 | 192.554 | 272.865 | 45.209 | 210.177 | -33.122 | 17.732 | 44.576 | 290.115 | 292.947 | 337.82 | 480.191 | 631.612 | 487.569 |
| EBITDA Ratio
| 0.01 | 0.088 | 0.064 | 0.039 | -0.011 | 0.044 | 0.079 | 0.111 | 0.08 | 0.054 | 0.017 | 0.093 | 0.144 | 0.082 | 0.067 | 0.04 | 0.075 | 0.037 | 0.003 | 0.028 | 0.061 | 0.074 | 0.084 | 0.081 | 0.082 | 0.073 | 0.097 | 0.095 | 0.093 | 0.077 | 0.074 | 0.055 | 0.061 | 0.062 | 0.082 | 0.108 | 0.083 | 0.08 | 0.087 | 0.041 | 0.026 | 0.039 | 0.012 | -0.003 | 0.032 | 0.04 | 0.055 | 0.024 | 0.101 | -0.015 | 0.009 | 0.021 | 0.141 | 0.126 | 0.152 | 0.216 | 0.263 | 0.2 |