Yieh Hsing Enterprise Co., Ltd.
TWSE:2007.TW
10.2 (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
| 1,883.052 | 1,423.003 | 1,219.1 | 1,090.486 | 1,333.922 | 1,371.641 | 1,302.851 | 1,433.426 | 2,229.822 | 1,862.597 | 1,632.711 | 1,959.843 | 1,753.638 | 1,672.594 | 1,466.801 | 1,336.288 | 1,290.208 | 1,496.494 | 1,350.755 | 1,641.945 | 1,688.89 | 1,871.214 | 1,943.038 | 2,223.672 | 2,212.074 | 2,362.978 | 1,927.968 | 2,087.22 | 1,914.348 | 2,063.471 | 1,843.646 | 1,768.759 | 1,841.385 | 1,818.722 | 2,012.001 | 1,820.719 | 1,853.119 | 1,818.319 | 1,792.636 | 2,066.249 | 2,005.332 | 1,367.471 | 1,446.466 | 1,377.557 | 1,469.545 | 1,743.16 | 1,576.868 | 1,956.523 | 2,310.373 | 2,091.876 | 1,974.483 | 2,287.258 | 2,702.987 | 3,335.177 | 2,796.498 | 2,075.036 | 3,256.28 | 2,545.072 |
| Cost of Revenue
| 2,036.902 | 1,536.925 | 1,391.36 | 1,192.689 | 1,504.186 | 1,396.521 | 1,447.076 | 1,550.211 | 2,150.637 | 1,747.27 | 1,506.807 | 1,779.813 | 1,625.874 | 1,541.008 | 1,472.829 | 1,361.956 | 1,324.971 | 1,593.344 | 1,460.979 | 1,686.57 | 1,744.228 | 1,896.145 | 1,907.117 | 2,093.572 | 2,107.495 | 2,242.09 | 1,836.683 | 2,022.76 | 1,894.723 | 1,971.594 | 1,796.659 | 1,752.888 | 1,781.226 | 1,743.504 | 2,007.429 | 1,842.51 | 1,874.675 | 1,823.969 | 1,837.379 | 2,117.516 | 2,042.853 | 1,430.02 | 1,551.698 | 1,475.651 | 1,623.569 | 1,785.693 | 1,761.359 | 1,958.603 | 2,357.287 | 2,153.571 | 1,937.05 | 2,252.004 | 2,636.682 | 3,091.545 | 2,672.91 | 1,936.146 | 2,944.525 | 2,320.747 |
| Gross Profit
| -153.85 | -113.922 | -172.26 | -102.203 | -170.264 | -24.88 | -144.225 | -116.785 | 79.185 | 115.327 | 125.904 | 180.03 | 127.764 | 131.586 | -6.028 | -25.668 | -34.763 | -96.85 | -110.224 | -44.625 | -55.338 | -24.931 | 35.921 | 130.1 | 104.579 | 120.888 | 91.285 | 64.46 | 19.625 | 91.877 | 46.987 | 15.871 | 60.159 | 75.218 | 4.572 | -21.791 | -21.556 | -5.65 | -44.743 | -51.267 | -37.521 | -62.549 | -105.232 | -98.094 | -154.024 | -42.533 | -184.491 | -2.08 | -46.914 | -61.695 | 37.433 | 35.254 | 66.305 | 243.632 | 123.588 | 138.89 | 311.755 | 224.325 |
| Gross Profit Ratio
| -0.082 | -0.08 | -0.141 | -0.094 | -0.128 | -0.018 | -0.111 | -0.081 | 0.036 | 0.062 | 0.077 | 0.092 | 0.073 | 0.079 | -0.004 | -0.019 | -0.027 | -0.065 | -0.082 | -0.027 | -0.033 | -0.013 | 0.018 | 0.059 | 0.047 | 0.051 | 0.047 | 0.031 | 0.01 | 0.045 | 0.025 | 0.009 | 0.033 | 0.041 | 0.002 | -0.012 | -0.012 | -0.003 | -0.025 | -0.025 | -0.019 | -0.046 | -0.073 | -0.071 | -0.105 | -0.024 | -0.117 | -0.001 | -0.02 | -0.029 | 0.019 | 0.015 | 0.025 | 0.073 | 0.044 | 0.067 | 0.096 | 0.088 |
| 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
| 22.853 | 24.171 | 23.447 | 24.056 | 24.471 | 23.506 | 21.427 | 26.576 | 25.29 | 24.98 | 22.466 | 21.343 | 23.478 | 20.372 | 24.025 | 29.789 | 23.234 | 31.409 | 36.07 | 37.691 | 33.454 | 40.752 | 35.991 | 33.332 | 34.475 | 30.896 | 35.038 | 30.568 | 34.658 | 29.557 | 37.377 | 30.167 | 26.647 | 30.472 | 32.865 | 32.3 | 28.626 | 29.133 | 29.186 | 50.7 | 23.876 | 34.645 | 34.65 | 32.919 | 34.492 | 34.643 | 22.354 | 28.105 | 36.313 | 23.985 | 27.893 | 22.487 | 20.127 | 29.163 | 31.361 | 20.83 | 17.612 | 18.257 |
| Selling & Marketing Expenses
| 21.073 | 21.321 | 19.186 | 18.179 | 19.396 | 20.398 | 20.806 | 25.127 | 41.867 | 25.132 | 26.333 | 26.581 | 20.598 | 23.805 | 19.07 | 21.682 | 20.029 | 21.066 | 22.186 | 26.416 | 21.776 | 24.217 | 27.545 | 31.619 | 29.83 | 27.598 | 33.348 | 35.925 | 27.721 | 27.503 | 29.705 | 28.856 | 26.364 | 25.925 | 26.143 | 24.422 | 25.624 | 26.415 | 28.966 | 33.212 | 31.317 | 25.115 | 24.991 | 23.999 | 25.686 | 24.341 | 24.62 | 33.437 | 29.135 | 23.913 | 23.724 | 27.38 | 31.058 | 34.272 | 27.657 | 25.878 | 31.261 | 26.729 |
| SG&A
| 41.996 | 45.492 | 40.697 | 42.235 | 43.867 | 43.904 | 42.233 | 51.703 | 67.157 | 50.112 | 48.799 | 47.924 | 44.076 | 44.177 | 43.095 | 51.471 | 43.263 | 52.475 | 58.256 | 64.107 | 55.23 | 64.969 | 63.536 | 64.951 | 64.305 | 58.494 | 68.386 | 66.493 | 62.379 | 57.06 | 67.082 | 59.023 | 53.011 | 56.397 | 59.008 | 56.722 | 54.25 | 55.548 | 58.152 | 83.912 | 55.193 | 59.76 | 59.641 | 56.918 | 60.178 | 58.984 | 46.974 | 61.542 | 65.448 | 47.898 | 51.617 | 49.867 | 51.185 | 63.435 | 59.018 | 46.708 | 48.873 | 44.986 |
| Other Expenses
| 1.22 | 8.756 | 0 | 2.684 | 4.106 | 0.749 | -3.414 | 12.708 | 13.691 | 13.724 | -1.554 | 4.303 | 1.066 | -0.016 | 21.655 | 14.274 | 11.514 | 2.503 | -0.115 | -4.596 | 1.963 | 3.537 | 30.207 | -0.396 | 8.355 | -1.457 | -0.134 | 2.712 | 5.563 | -18.618 | -33.647 | -17.226 | 3.406 | -10.778 | 1.396 | -25.294 | -3.221 | -5.366 | -8.842 | 2.952 | 5.259 | 4.291 | -3.771 | -0.466 | 11.711 | -3.137 | -7.84 | -31.194 | 1.454 | -7.15 | 52.462 | -8.182 | -9.028 | -7.193 | -2.423 | -12.939 | -14.752 | -6.312 |
| Operating Expenses
| 41.996 | 45.492 | 40.697 | 42.235 | 43.867 | 43.904 | 42.233 | 51.703 | 67.157 | 50.112 | 48.799 | 47.924 | 44.076 | 44.177 | 43.095 | 51.471 | 43.263 | 52.475 | 58.256 | 64.107 | 55.23 | 64.969 | 63.536 | 64.951 | 64.305 | 58.494 | 68.386 | 66.493 | 62.379 | 57.06 | 67.082 | 59.023 | 53.011 | 56.397 | 59.008 | 56.722 | 54.25 | 55.548 | 58.152 | 83.912 | 55.193 | 59.76 | 59.641 | 56.918 | 60.178 | 58.984 | 46.974 | 61.542 | 65.448 | 47.898 | 51.617 | 49.867 | 51.185 | 63.435 | 59.018 | 46.708 | 48.873 | 44.986 |
| Operating Income
| -195.846 | -177.255 | -212.957 | -209.744 | -263.812 | -111.839 | -211.935 | -233.575 | -106.752 | -5.281 | 11.741 | 132.106 | 83.688 | 87.409 | -49.123 | -77.139 | -78.026 | -149.325 | -168.48 | -108.732 | -110.568 | -89.9 | -27.615 | 65.149 | 40.274 | 62.394 | 22.899 | -2.033 | -42.754 | 34.817 | -20.095 | -43.152 | 7.148 | 18.821 | -54.436 | -78.513 | -75.806 | -61.198 | -102.895 | -135.179 | -92.714 | -122.309 | -164.873 | -155.012 | -214.202 | -101.517 | -231.465 | -63.622 | -112.362 | -109.593 | -14.184 | -14.613 | 15.12 | 180.197 | 64.57 | 92.182 | 262.882 | 179.339 |
| Operating Income Ratio
| -0.104 | -0.125 | -0.175 | -0.192 | -0.198 | -0.082 | -0.163 | -0.163 | -0.048 | -0.003 | 0.007 | 0.067 | 0.048 | 0.052 | -0.033 | -0.058 | -0.06 | -0.1 | -0.125 | -0.066 | -0.065 | -0.048 | -0.014 | 0.029 | 0.018 | 0.026 | 0.012 | -0.001 | -0.022 | 0.017 | -0.011 | -0.024 | 0.004 | 0.01 | -0.027 | -0.043 | -0.041 | -0.034 | -0.057 | -0.065 | -0.046 | -0.089 | -0.114 | -0.113 | -0.146 | -0.058 | -0.147 | -0.033 | -0.049 | -0.052 | -0.007 | -0.006 | 0.006 | 0.054 | 0.023 | 0.044 | 0.081 | 0.07 |
| Total Other Income Expenses Net
| -37.381 | -47.523 | -53.647 | -31.35 | -39.438 | -32.507 | -32.64 | -34.914 | -30.613 | -28.326 | -29.427 | -124.398 | -77.055 | -68.386 | -19.543 | -21.463 | -41.439 | -45.087 | -40.299 | -40.688 | -40.578 | -36.517 | 5.279 | -43.507 | -34.986 | -46.708 | -42.227 | -41.493 | -40.131 | -58.025 | -53.355 | -61.159 | -46.35 | -54.912 | -46.171 | -70.414 | -58.861 | -51.53 | -61.042 | -32.607 | -36.475 | -43.788 | -59.372 | -51.536 | -46.198 | -56.87 | -55.186 | -74.959 | -48 | -53.581 | 13.981 | -65.24 | -49.078 | -44.554 | -54.482 | -66.567 | -43.854 | -34.195 |
| Income Before Tax
| -233.227 | -224.778 | -266.604 | -241.094 | -303.25 | -144.346 | -244.575 | -268.489 | -137.365 | -33.607 | -17.686 | 7.708 | 6.633 | 19.023 | -68.666 | -98.602 | -119.465 | -194.412 | -208.779 | -149.42 | -151.146 | -126.417 | -22.336 | 21.642 | 5.288 | 15.686 | -19.328 | -43.526 | -82.885 | -23.208 | -73.45 | -104.311 | -39.202 | -36.091 | -100.607 | -148.927 | -134.667 | -112.728 | -163.937 | -167.786 | -129.189 | -166.097 | -224.245 | -206.548 | -260.4 | -158.387 | -286.651 | -138.581 | -160.362 | -163.174 | -0.203 | -79.853 | -33.958 | 135.643 | 10.088 | 25.615 | 219.028 | 145.144 |
| Income Before Tax Ratio
| -0.124 | -0.158 | -0.219 | -0.221 | -0.227 | -0.105 | -0.188 | -0.187 | -0.062 | -0.018 | -0.011 | 0.004 | 0.004 | 0.011 | -0.047 | -0.074 | -0.093 | -0.13 | -0.155 | -0.091 | -0.089 | -0.068 | -0.011 | 0.01 | 0.002 | 0.007 | -0.01 | -0.021 | -0.043 | -0.011 | -0.04 | -0.059 | -0.021 | -0.02 | -0.05 | -0.082 | -0.073 | -0.062 | -0.091 | -0.081 | -0.064 | -0.121 | -0.155 | -0.15 | -0.177 | -0.091 | -0.182 | -0.071 | -0.069 | -0.078 | -0 | -0.035 | -0.013 | 0.041 | 0.004 | 0.012 | 0.067 | 0.057 |
| Income Tax Expense
| -9.317 | 0.389 | -4.998 | 1.929 | 0.737 | 0.837 | 2.523 | 6.135 | -4.692 | 6.652 | 5.711 | -2.79 | -1.232 | 0.829 | 1.147 | 0.815 | 1.851 | -0.198 | 1.645 | 7.964 | -0.949 | 8.547 | -1.781 | 6.49 | 4.061 | 0.645 | 6.986 | 8.102 | 0.041 | 0.672 | 3.641 | -20.672 | -4.171 | -14.182 | -2.803 | -28.439 | -14.46 | -8.002 | -7.096 | 0.2 | 0.398 | 1.983 | -30.97 | 12.576 | 0.298 | 8.558 | -10.889 | 22.718 | 2.691 | 3.199 | 7.713 | -11.71 | 11.942 | 8.611 | -48.658 | 10.432 | 47.068 | 28.33 |
| Net Income
| -292.906 | -225.167 | -289.139 | -243.023 | -303.987 | -145.183 | -247.098 | -274.624 | -132.673 | -40.259 | -23.397 | 10.498 | 7.865 | 18.194 | -67.409 | -94.87 | -118.459 | -189.352 | -200.503 | -163.756 | -146.762 | -131.166 | -22.335 | 18.525 | 3.834 | 15.16 | -26.114 | -50.993 | -82.093 | -24.953 | -76.592 | -104.225 | -39.121 | -36.066 | -100.598 | -148.927 | -134.667 | -112.728 | -156.841 | -167.986 | -129.587 | -168.08 | -193.275 | -219.124 | -260.698 | -166.945 | -275.762 | -161.299 | -163.053 | -166.373 | -7.916 | -68.143 | -45.9 | 127.032 | 58.746 | 15.183 | 171.96 | 116.814 |
| Net Income Ratio
| -0.156 | -0.158 | -0.237 | -0.223 | -0.228 | -0.106 | -0.19 | -0.192 | -0.059 | -0.022 | -0.014 | 0.005 | 0.004 | 0.011 | -0.046 | -0.071 | -0.092 | -0.127 | -0.148 | -0.1 | -0.087 | -0.07 | -0.011 | 0.008 | 0.002 | 0.006 | -0.014 | -0.024 | -0.043 | -0.012 | -0.042 | -0.059 | -0.021 | -0.02 | -0.05 | -0.082 | -0.073 | -0.062 | -0.087 | -0.081 | -0.065 | -0.123 | -0.134 | -0.159 | -0.177 | -0.096 | -0.175 | -0.082 | -0.071 | -0.08 | -0.004 | -0.03 | -0.017 | 0.038 | 0.021 | 0.007 | 0.053 | 0.046 |
| EPS
| -0.55 | -0.42 | -0.54 | -0.46 | -0.57 | -0.27 | -0.47 | -0.52 | -0.25 | -0.076 | -0.045 | 0.02 | 0.01 | 0.03 | -0.13 | -0.18 | -0.22 | -0.36 | -0.38 | -0.31 | -0.28 | -0.25 | -0.036 | 0.03 | 0.01 | 0.03 | -0.051 | -0.1 | -0.15 | -0.04 | -0.12 | -0.2 | -0.06 | -0.057 | -0.16 | -0.24 | -0.21 | -0.18 | -0.25 | -0.27 | -0.2 | -0.27 | -0.31 | -0.35 | -0.41 | -0.26 | -0.44 | -0.26 | -0.26 | -0.26 | -0.013 | -0.11 | -0.074 | 0.21 | 0.095 | 0.025 | 0.27 | 0.19 |
| EPS Diluted
| -0.55 | -0.42 | -0.54 | -0.46 | -0.57 | -0.27 | -0.47 | -0.52 | -0.25 | -0.076 | -0.045 | 0.02 | 0.01 | 0.03 | -0.13 | -0.18 | -0.22 | -0.36 | -0.38 | -0.31 | -0.27 | -0.25 | -0.036 | 0.03 | 0.01 | 0.03 | -0.051 | -0.1 | -0.15 | -0.04 | -0.12 | -0.2 | -0.06 | -0.057 | -0.16 | -0.24 | -0.21 | -0.18 | -0.25 | -0.27 | -0.2 | -0.27 | -0.31 | -0.35 | -0.41 | -0.26 | -0.44 | -0.26 | -0.26 | -0.26 | -0.013 | -0.11 | -0.074 | 0.21 | 0.095 | 0.025 | 0.27 | 0.19 |
| EBITDA
| -118.834 | -101.064 | -137.745 | -134.822 | -189.236 | -37.207 | -136.85 | -158.697 | -29.886 | 70.849 | 88.196 | 114.547 | 113.85 | 125.946 | 38.667 | 10.721 | -9.675 | -83.73 | -95.146 | -34.226 | -35.134 | -7.703 | 86.808 | 139.13 | 119.692 | 135.972 | 101.166 | 75.713 | 38.077 | 94.182 | 27.744 | 23.565 | 89.616 | 92.807 | 31.375 | -18.38 | -0.54 | 20.097 | -27.775 | -51.84 | -0.42 | -35.184 | -83.037 | -66.468 | -120.563 | -18.211 | -151.899 | 0.175 | -21.964 | -27.302 | 137.427 | 58.624 | 101.002 | 269.623 | 153.188 | 170.009 | 344.615 | 246.762 |
| EBITDA Ratio
| -0.063 | -0.071 | -0.113 | -0.124 | -0.142 | -0.027 | -0.105 | -0.111 | -0.013 | 0.038 | 0.054 | 0.058 | 0.065 | 0.075 | 0.026 | 0.008 | -0.007 | -0.056 | -0.07 | -0.021 | -0.021 | -0.004 | 0.045 | 0.063 | 0.054 | 0.058 | 0.052 | 0.036 | 0.02 | 0.046 | 0.015 | 0.013 | 0.049 | 0.051 | 0.016 | -0.01 | -0 | 0.011 | -0.015 | -0.025 | -0 | -0.026 | -0.057 | -0.048 | -0.082 | -0.01 | -0.096 | 0 | -0.01 | -0.013 | 0.07 | 0.026 | 0.037 | 0.081 | 0.055 | 0.082 | 0.106 | 0.097 |