Hai Kwang Enterprise Corporation
TWSE:2038.TW
19 (TWD) • At close October 18, 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
| 2,299.034 | 2,279.763 | 2,595.646 | 2,145.264 | 2,265.082 | 2,359.097 | 2,580.183 | 3,028.185 | 2,730.141 | 2,706.469 | 3,039.47 | 2,481.736 | 2,412.981 | 2,290.943 | 2,063.443 | 1,623.877 | 2,037.231 | 1,875.974 | 2,143.344 | 1,622.027 | 2,053.35 | 2,134.871 | 2,315.743 | 1,605.358 | 2,055.938 | 2,165.048 | 1,820.521 | 1,319.929 | 1,100.046 | 1,025.347 | 1,250.438 | 1,179.778 | 1,243.566 | 1,086.384 | 1,602.07 | 1,930.108 | 2,156.638 | 2,334.819 | 2,153.633 | 2,835.055 | 2,845.617 | 3,105.806 | 3,651.306 | 2,610.988 | 2,506.447 | 3,073.408 | 3,064.57 | 2,960.969 | 3,400.016 | 3,469.225 | 3,645.412 | 3,447.287 | 3,566.968 | 3,730.71 | 3,343.246 | 2,412.356 | 3,455.798 | 2,649.151 |
| Cost of Revenue
| 2,222.705 | 2,227.49 | 2,528.888 | 2,093.694 | 2,182.688 | 2,307.504 | 2,479.516 | 2,996.581 | 2,684.35 | 2,575.459 | 2,807.546 | 2,341.263 | 2,191.557 | 2,151.935 | 1,945.944 | 1,540.495 | 1,958.099 | 1,799.217 | 2,214.176 | 1,680.465 | 2,078.09 | 2,170.541 | 2,466.619 | 1,701.309 | 2,072.068 | 2,078.349 | 1,639.923 | 1,331.861 | 1,082.123 | 1,012.63 | 1,257.574 | 1,163.453 | 1,199.965 | 1,060.458 | 1,631.321 | 1,960.657 | 2,153.001 | 2,387.881 | 2,218.063 | 2,797.309 | 2,807.952 | 3,096.38 | 3,547.534 | 2,596.992 | 2,540.088 | 2,989.629 | 2,971.603 | 2,934.835 | 3,349.224 | 3,389.392 | 3,595.983 | 3,374.96 | 3,369.714 | 3,535.668 | 3,262.932 | 2,414.166 | 3,298.358 | 2,594.646 |
| Gross Profit
| 76.329 | 52.273 | 66.758 | 51.57 | 82.394 | 51.593 | 100.667 | 31.604 | 45.791 | 131.01 | 231.924 | 140.473 | 221.424 | 139.008 | 117.499 | 83.382 | 79.132 | 76.757 | -70.832 | -58.438 | -24.74 | -35.67 | -150.876 | -95.951 | -16.13 | 86.699 | 180.598 | -11.932 | 17.923 | 12.717 | -7.136 | 16.325 | 43.601 | 25.926 | -29.251 | -30.549 | 3.637 | -53.062 | -64.43 | 37.746 | 37.665 | 9.426 | 103.772 | 13.996 | -33.641 | 83.779 | 92.967 | 26.134 | 50.792 | 79.833 | 49.429 | 72.327 | 197.254 | 195.042 | 80.314 | -1.81 | 157.44 | 54.505 |
| Gross Profit Ratio
| 0.033 | 0.023 | 0.026 | 0.024 | 0.036 | 0.022 | 0.039 | 0.01 | 0.017 | 0.048 | 0.076 | 0.057 | 0.092 | 0.061 | 0.057 | 0.051 | 0.039 | 0.041 | -0.033 | -0.036 | -0.012 | -0.017 | -0.065 | -0.06 | -0.008 | 0.04 | 0.099 | -0.009 | 0.016 | 0.012 | -0.006 | 0.014 | 0.035 | 0.024 | -0.018 | -0.016 | 0.002 | -0.023 | -0.03 | 0.013 | 0.013 | 0.003 | 0.028 | 0.005 | -0.013 | 0.027 | 0.03 | 0.009 | 0.015 | 0.023 | 0.014 | 0.021 | 0.055 | 0.052 | 0.024 | -0.001 | 0.046 | 0.021 |
| Reseach & Development Expenses
| 0.677 | 0.61 | 0.429 | 0.461 | 0.186 | 0.134 | 0.115 | 0.249 | 0.12 | 0.092 | 0.167 | 0.21 | 0.248 | 0.163 | 0.398 | 0.397 | 0.626 | 0.623 | 0.567 | 0.754 | 0.673 | 1.043 | 1.293 | 1.52 | 1.907 | 1.587 | 1.812 | 2.587 | 1.232 | 0.516 | 0.583 | 0.409 | 0.626 | 0.453 | 0.41 | 0.408 | 0.399 | 0.135 | -0.031 | 0.902 | 0.4 | 0.409 | 0.52 | 0.387 | 0.44 | 0.444 | 0.45 | 0.404 | 0.411 | 0.501 | 0.448 | 0.489 | 0.47 | 0.555 | 0.461 | 0.438 | 0.445 | 0.422 |
| General & Administrative Expenses
| 31.224 | 32.518 | 27.698 | 28.91 | 31.536 | 31.596 | 30.42 | 33.466 | 32.254 | 28.564 | 46.454 | 37.544 | 41.387 | 33.199 | 32.485 | 36.088 | 25.732 | 23.523 | 23.925 | 24.197 | 23.533 | 22.52 | 26.438 | 21.48 | 24.331 | 25.371 | 24.063 | 23.433 | 33.239 | 25.243 | 27.821 | 23.714 | 21.153 | 16.375 | 14.523 | 18.774 | 14.219 | 18.43 | 16.062 | 18.982 | 17.545 | 19.009 | 19.058 | 19.187 | 17.893 | 21.761 | 24.359 | 18.463 | 17.286 | 19.995 | 20.412 | 16.705 | 23.084 | 22.426 | 20.062 | 15.797 | 22.661 | 18.217 |
| Selling & Marketing Expenses
| 19.986 | 19.42 | 21.791 | 20.752 | 20.398 | 20.041 | 18.297 | 24.994 | 19.888 | 19.36 | 15.906 | 13.751 | 14.008 | 8.893 | 14.295 | 14.008 | 15.976 | 13.171 | 9.961 | 12.918 | 12.085 | 10.195 | 10.26 | 10.115 | 10.095 | 15.306 | 13.765 | 14.877 | 13.886 | 13.221 | 13.306 | 11.887 | 15.027 | 16.961 | 22.167 | 25.671 | 22.749 | 26.785 | 25.984 | 24.28 | 25.434 | 28.151 | 30.023 | 25.933 | 25.403 | 30.542 | 27.947 | 25.927 | 29.594 | 28.557 | 24.887 | 20.78 | 20.613 | 25.931 | 29.14 | 23.562 | 33.882 | 17.671 |
| SG&A
| 45.409 | 51.938 | 49.489 | 49.662 | 51.934 | 51.637 | 48.717 | 58.46 | 52.142 | 47.924 | 62.36 | 51.295 | 55.395 | 42.092 | 46.78 | 50.096 | 41.708 | 36.694 | 33.886 | 37.115 | 35.618 | 32.715 | 36.698 | 31.595 | 34.426 | 40.677 | 37.828 | 38.31 | 47.125 | 38.464 | 41.127 | 35.601 | 36.18 | 33.336 | 36.69 | 44.445 | 36.968 | 45.215 | 42.046 | 43.262 | 42.979 | 47.16 | 49.081 | 45.12 | 43.296 | 52.303 | 52.306 | 44.39 | 46.88 | 48.552 | 45.299 | 37.485 | 43.697 | 48.357 | 49.202 | 39.359 | 56.543 | 35.888 |
| Other Expenses
| 1.803 | -52.548 | -49.918 | 20.288 | 26.662 | 62.449 | -7.552 | 106.343 | 71.394 | 25.544 | 1.015 | 13.005 | 46.373 | 13.424 | 16.95 | 7.2 | 34.947 | 1.577 | -3.488 | 11.959 | 55.289 | 20.838 | 18.385 | 11.088 | 77.322 | -7.557 | -4.674 | 2.739 | 38.718 | -11.161 | 306.62 | 8.707 | 4.107 | 19.878 | 16.42 | 1.985 | 54.022 | 16.229 | -8.08 | 43.081 | -4.826 | -2.459 | -1.066 | 10.179 | 4.821 | -2.186 | 1.001 | 5.271 | 3.983 | 5.299 | -1.496 | 1.941 | 2.29 | 0.343 | -1.173 | 0.596 | -1.627 | 0.393 |
| Operating Expenses
| 46.086 | 52.548 | 49.918 | 50.123 | 52.12 | 51.771 | 48.832 | 58.709 | 52.262 | 48.016 | 62.527 | 51.505 | 55.643 | 42.255 | 47.178 | 50.493 | 42.334 | 37.317 | 34.453 | 37.869 | 36.291 | 33.758 | 37.991 | 33.115 | 36.333 | 42.264 | 39.64 | 40.897 | 48.357 | 38.98 | 41.71 | 36.01 | 36.806 | 33.789 | 37.1 | 44.853 | 37.367 | 45.35 | 42.015 | 44.164 | 43.379 | 47.569 | 49.601 | 45.507 | 43.736 | 52.747 | 52.756 | 44.794 | 47.291 | 49.053 | 45.747 | 37.974 | 44.167 | 48.912 | 49.663 | 39.797 | 56.988 | 36.31 |
| Operating Income
| 30.243 | -0.275 | 16.84 | 23.598 | 59.612 | 64.306 | 46.846 | 80.475 | 65.463 | 108.885 | 176.38 | 88.968 | 165.781 | 96.753 | 70.321 | 32.889 | 36.798 | 39.44 | -105.285 | -96.307 | -61.031 | -69.428 | -188.867 | -129.066 | -52.463 | 44.435 | 140.958 | -52.829 | -30.434 | -26.263 | -48.846 | -19.685 | 6.795 | -7.863 | -66.351 | -75.402 | -33.73 | -98.412 | -106.445 | -6.418 | -5.714 | -38.143 | 54.171 | -31.511 | -77.377 | 31.032 | 40.211 | -18.66 | 3.501 | 30.78 | 3.682 | 34.353 | 153.087 | 146.13 | 30.651 | -41.607 | 100.452 | 18.195 |
| Operating Income Ratio
| 0.013 | -0 | 0.006 | 0.011 | 0.026 | 0.027 | 0.018 | 0.027 | 0.024 | 0.04 | 0.058 | 0.036 | 0.069 | 0.042 | 0.034 | 0.02 | 0.018 | 0.021 | -0.049 | -0.059 | -0.03 | -0.033 | -0.082 | -0.08 | -0.026 | 0.021 | 0.077 | -0.04 | -0.028 | -0.026 | -0.039 | -0.017 | 0.005 | -0.007 | -0.041 | -0.039 | -0.016 | -0.042 | -0.049 | -0.002 | -0.002 | -0.012 | 0.015 | -0.012 | -0.031 | 0.01 | 0.013 | -0.006 | 0.001 | 0.009 | 0.001 | 0.01 | 0.043 | 0.039 | 0.009 | -0.017 | 0.029 | 0.007 |
| Total Other Income Expenses Net
| -17.028 | 49.629 | -62.873 | -21.003 | -22.282 | -20.913 | -23.21 | -16.881 | -14.491 | -9.014 | -12.923 | 2.642 | 36.878 | 3.409 | 7.157 | -3.393 | 20.485 | -14.322 | -17.334 | -8.618 | 36.057 | -0.462 | -0.184 | -2.134 | 65.923 | -17.824 | -13.28 | -4.912 | 32.346 | -15.64 | 300.982 | 1.681 | -3.255 | 10.454 | 5.888 | -10.565 | 41.709 | 2.043 | -22.835 | 30.938 | -14.966 | -13.072 | -14.012 | -5.636 | -8.794 | -16.822 | 42.788 | 9.249 | -3.62 | -2.629 | 0.52 | -30.877 | -2.499 | 5.375 | -27.729 | -9.115 | 32.685 | -6.764 |
| Income Before Tax
| 13.215 | 49.354 | -46.033 | 2.595 | 37.33 | 43.393 | 23.636 | 63.594 | 50.972 | 99.871 | 163.457 | 91.61 | 202.659 | 100.162 | 77.478 | 29.496 | 57.283 | 25.118 | -122.619 | -104.925 | -24.974 | -69.89 | -189.051 | -131.2 | 13.46 | 26.611 | 127.678 | -57.741 | 1.912 | -41.903 | 252.136 | -18.004 | 3.54 | 2.591 | -60.463 | -85.967 | 7.979 | -96.369 | -129.28 | 24.52 | -20.68 | -51.215 | 40.159 | -37.147 | -86.171 | 14.21 | 82.999 | -9.411 | -0.119 | 28.151 | 4.202 | 3.476 | 150.588 | 151.505 | 2.922 | -50.722 | 133.137 | 11.431 |
| Income Before Tax Ratio
| 0.006 | 0.022 | -0.018 | 0.001 | 0.016 | 0.018 | 0.009 | 0.021 | 0.019 | 0.037 | 0.054 | 0.037 | 0.084 | 0.044 | 0.038 | 0.018 | 0.028 | 0.013 | -0.057 | -0.065 | -0.012 | -0.033 | -0.082 | -0.082 | 0.007 | 0.012 | 0.07 | -0.044 | 0.002 | -0.041 | 0.202 | -0.015 | 0.003 | 0.002 | -0.038 | -0.045 | 0.004 | -0.041 | -0.06 | 0.009 | -0.007 | -0.016 | 0.011 | -0.014 | -0.034 | 0.005 | 0.027 | -0.003 | -0 | 0.008 | 0.001 | 0.001 | 0.042 | 0.041 | 0.001 | -0.021 | 0.039 | 0.004 |
| Income Tax Expense
| 9.431 | 7.252 | -13.711 | 6.99 | 13.014 | 1.005 | 10.579 | 15.37 | 5.51 | 22.515 | 35.834 | 20.437 | 36.778 | 21.879 | 17.39 | 6.852 | 9.476 | 6.116 | -23.418 | -20.324 | -6.035 | -13.315 | -36.745 | -23.17 | 0.957 | -17.929 | 20.781 | -9.666 | 36.153 | -6.883 | 37.803 | -3.874 | 2.195 | 0.335 | -2.528 | -14.495 | -2.877 | -18.334 | -21.447 | 6.768 | -5.807 | -8.507 | 5.827 | -4.655 | -12.53 | 2.232 | 5.089 | -3.907 | 4.344 | 4.763 | 2.303 | 1.453 | 26.488 | 25.55 | -0.598 | -7.2 | 34.911 | 3.079 |
| Net Income
| 8.243 | 46.309 | -32.322 | 0.762 | 29.682 | 50.757 | 13.057 | 54.588 | 51.081 | 82.457 | 133.13 | 75.653 | 169.479 | 81.45 | 63.286 | 24.353 | 49.423 | 20.969 | -97.222 | -83.626 | -17.352 | -55.384 | -150.283 | -107.13 | 13.817 | 46.164 | 105.669 | -47.08 | -18.642 | -29.192 | 125.247 | -15.523 | 1.431 | 1.545 | -58.703 | -72.666 | 10.142 | -78.711 | -109.702 | 14.015 | -15.009 | -42.194 | 33.565 | -33.742 | -74.843 | 9.836 | 75.732 | -7.008 | -4.463 | 23.388 | 1.899 | 2.023 | 124.1 | 125.955 | 3.52 | -43.522 | 98.226 | 8.352 |
| Net Income Ratio
| 0.004 | 0.02 | -0.012 | 0 | 0.013 | 0.022 | 0.005 | 0.018 | 0.019 | 0.03 | 0.044 | 0.03 | 0.07 | 0.036 | 0.031 | 0.015 | 0.024 | 0.011 | -0.045 | -0.052 | -0.008 | -0.026 | -0.065 | -0.067 | 0.007 | 0.021 | 0.058 | -0.036 | -0.017 | -0.028 | 0.1 | -0.013 | 0.001 | 0.001 | -0.037 | -0.038 | 0.005 | -0.034 | -0.051 | 0.005 | -0.005 | -0.014 | 0.009 | -0.013 | -0.03 | 0.003 | 0.025 | -0.002 | -0.001 | 0.007 | 0.001 | 0.001 | 0.035 | 0.034 | 0.001 | -0.018 | 0.028 | 0.003 |
| EPS
| 0.043 | 0.24 | -0.17 | 0.004 | 0.16 | 0.27 | 0.069 | 0.3 | 0.28 | 0.45 | 0.7 | 0.42 | 0.93 | 0.45 | 0.34 | 0.13 | 0.27 | 0.12 | -0.54 | -0.46 | -0.1 | -0.31 | -0.83 | -0.59 | 0.08 | 0.25 | 0.58 | -0.26 | -0.1 | -0.16 | 0.69 | -0.09 | 0.01 | 0.01 | -0.32 | -0.4 | 0.057 | -0.43 | -0.61 | 0.076 | -0.086 | -0.23 | 0.19 | -0.19 | -0.41 | 0.057 | 0.41 | -0.038 | -0.019 | 0.13 | 0.009 | 0.01 | 0.64 | 0.64 | 0.018 | -0.22 | 0.51 | 0.045 |
| EPS Diluted
| 0.043 | 0.24 | -0.17 | 0.004 | 0.16 | 0.27 | 0.069 | 0.3 | 0.28 | 0.45 | 0.7 | 0.42 | 0.93 | 0.45 | 0.34 | 0.13 | 0.27 | 0.12 | -0.53 | -0.46 | -0.1 | -0.31 | -0.83 | -0.59 | 0.08 | 0.25 | 0.58 | -0.26 | -0.1 | -0.16 | 0.69 | -0.09 | 0.01 | 0.01 | -0.32 | -0.4 | 0.057 | -0.43 | -0.6 | 0.076 | -0.086 | -0.23 | 0.19 | -0.19 | -0.41 | 0.057 | 0.41 | -0.038 | -0.019 | 0.13 | 0.009 | 0.01 | 0.64 | 0.61 | 0.018 | -0.22 | 0.51 | 0.045 |
| EBITDA
| 112.37 | 153.994 | 53.616 | 98.85 | 134.248 | 135.677 | 118.086 | 147.346 | 126.328 | 168.27 | 227.684 | 153.586 | 261.304 | 157.315 | 137.21 | 90.097 | 123.561 | 91.916 | -57.667 | -32.348 | 45.677 | 4.112 | -110.881 | -60.181 | 80.713 | 92.349 | 191.412 | 5.648 | 65.101 | 18.363 | 314.09 | 46.153 | 70.537 | 71.898 | 10.406 | -12.118 | 80.994 | -19.077 | -50.197 | 98.852 | 52.831 | 27.865 | 110.496 | 37.688 | -14.93 | 87.304 | 100.54 | 44.248 | 64.241 | 107.027 | 66.908 | 27.719 | 222.57 | 202.89 | 105.526 | 28.742 | 157.544 | 73.747 |
| EBITDA Ratio
| 0.049 | 0.068 | 0.021 | 0.046 | 0.059 | 0.058 | 0.046 | 0.049 | 0.046 | 0.062 | 0.075 | 0.062 | 0.108 | 0.069 | 0.066 | 0.055 | 0.061 | 0.049 | -0.027 | -0.02 | 0.022 | 0.002 | -0.048 | -0.037 | 0.039 | 0.043 | 0.105 | 0.004 | 0.059 | 0.018 | 0.251 | 0.039 | 0.057 | 0.066 | 0.006 | -0.006 | 0.038 | -0.008 | -0.023 | 0.035 | 0.019 | 0.009 | 0.03 | 0.014 | -0.006 | 0.028 | 0.033 | 0.015 | 0.019 | 0.031 | 0.018 | 0.008 | 0.062 | 0.054 | 0.032 | 0.012 | 0.046 | 0.028 |