Hiwin Technologies Corp.
TWSE:2049.TW
205 (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
| 6,182.917 | 5,506.465 | 5,757.78 | 6,557.875 | 6,583.249 | 5,733.868 | 5,592.106 | 7,920.738 | 8,235.458 | 7,566.346 | 6,695.123 | 7,530.09 | 7,048.502 | 5,991.447 | 6,150.879 | 5,873.137 | 5,628.576 | 3,614.067 | 4,014.184 | 5,061.59 | 6,086.028 | 5,047.996 | 6,648.126 | 8,351.586 | 7,780.347 | 6,553.07 | 6,148.232 | 5,614.006 | 5,102.607 | 4,299.919 | 4,562.841 | 4,218.665 | 4,352.385 | 2,984.407 | 3,162.016 | 3,759.238 | 4,322.123 | 3,637.671 | 4,297.049 | 4,239.888 | 3,538.429 | 3,011.97 | 3,881.606 | 3,384.382 | 2,803.323 | 2,373.555 | 3,022.055 | 3,009.242 | 3,686.906 | 2,653.748 | 4,250.374 | 4,213.056 | 4,086.578 | 3,269.224 | 2,989.624 | 2,593.969 | 2,157.254 | 1,747.324 |
| Cost of Revenue
| 4,347.738 | 3,917.267 | 4,349.725 | 4,376.2 | 4,367.631 | 3,991.868 | 3,769.024 | 4,956.682 | 5,079.033 | 4,794.559 | 4,205.924 | 4,654.144 | 4,502.535 | 4,087.151 | 4,489.259 | 4,204.083 | 4,060.143 | 2,722.767 | 2,994.42 | 3,358.911 | 3,891.024 | 3,190.428 | 4,259.906 | 4,948.857 | 4,565.778 | 3,929.008 | 3,739.292 | 3,574.74 | 3,356.162 | 2,911.932 | 3,136.96 | 2,845.392 | 2,864.383 | 1,969.518 | 2,075.388 | 2,487.52 | 2,771.603 | 2,212.918 | 2,708.673 | 2,624.933 | 2,149.884 | 1,813.094 | 2,430.6 | 2,117.986 | 1,742.166 | 1,544.052 | 2,065.044 | 1,875.384 | 2,201.772 | 1,497.17 | 2,472.604 | 2,387.527 | 2,473.513 | 1,988.908 | 1,756.969 | 1,567.428 | 1,405.112 | 1,119.775 |
| Gross Profit
| 1,835.179 | 1,589.198 | 1,408.055 | 2,181.675 | 2,215.618 | 1,742 | 1,823.082 | 2,964.056 | 3,156.425 | 2,771.787 | 2,489.199 | 2,875.946 | 2,545.967 | 1,904.296 | 1,661.62 | 1,669.054 | 1,568.433 | 891.3 | 1,019.764 | 1,702.679 | 2,195.004 | 1,857.568 | 2,388.22 | 3,402.729 | 3,214.569 | 2,624.062 | 2,408.94 | 2,039.266 | 1,746.445 | 1,387.987 | 1,425.881 | 1,373.273 | 1,488.002 | 1,014.889 | 1,086.628 | 1,271.718 | 1,550.52 | 1,424.753 | 1,588.376 | 1,614.955 | 1,388.545 | 1,198.876 | 1,451.006 | 1,266.396 | 1,061.157 | 829.503 | 957.011 | 1,133.858 | 1,485.134 | 1,156.578 | 1,777.77 | 1,825.529 | 1,613.065 | 1,280.316 | 1,232.655 | 1,026.541 | 752.142 | 627.549 |
| Gross Profit Ratio
| 0.297 | 0.289 | 0.245 | 0.333 | 0.337 | 0.304 | 0.326 | 0.374 | 0.383 | 0.366 | 0.372 | 0.382 | 0.361 | 0.318 | 0.27 | 0.284 | 0.279 | 0.247 | 0.254 | 0.336 | 0.361 | 0.368 | 0.359 | 0.407 | 0.413 | 0.4 | 0.392 | 0.363 | 0.342 | 0.323 | 0.312 | 0.326 | 0.342 | 0.34 | 0.344 | 0.338 | 0.359 | 0.392 | 0.37 | 0.381 | 0.392 | 0.398 | 0.374 | 0.374 | 0.379 | 0.349 | 0.317 | 0.377 | 0.403 | 0.436 | 0.418 | 0.433 | 0.395 | 0.392 | 0.412 | 0.396 | 0.349 | 0.359 |
| Reseach & Development Expenses
| 237.556 | 222.671 | 245.071 | 243.491 | 232.688 | 222.208 | 272.531 | 305.245 | 305.134 | 246.297 | 297.84 | 254.72 | 256.716 | 249.616 | 310.22 | 244.216 | 229.006 | 230.712 | 264.943 | 258.934 | 291.93 | 285.314 | 388.547 | 341.527 | 326.417 | 329.506 | 351.508 | 318.917 | 264.54 | 256.344 | 264.578 | 217.936 | 237.728 | 211.426 | 235.875 | 225.784 | 246.931 | 190.403 | 228.446 | 209.929 | 207.267 | 161.81 | 171.066 | 129.542 | 152.282 | 104.598 | 112.577 | 109.441 | 94.968 | 73.639 | 84.932 | 60.08 | 63.847 | 58.786 | 69.703 | 60.582 | 55.977 | 50.86 |
| General & Administrative Expenses
| 529.989 | 516.947 | 569.797 | 546.017 | 534.691 | 505.094 | 551.505 | 552.171 | 518.65 | 537.323 | 536.758 | 505.067 | 449.292 | 507.754 | 492.023 | 456.224 | 366.806 | 389.206 | 376.04 | 415.131 | 414.39 | 402.616 | 563.048 | 497.424 | 467.008 | 481.694 | 400.211 | 398.091 | 388.082 | 329.013 | 359.904 | 342.081 | 308.966 | 322.359 | 312.011 | 346.67 | 295.803 | 273.771 | 271.467 | 239.375 | 272.199 | 226.238 | 176.163 | 181.698 | 95.612 | 381.063 | 182.608 | 224.951 | 212.811 | 205.024 | 273.477 | 200.765 | 190.903 | 196.62 | 185.431 | 152.417 | 116.586 | 142.243 |
| Selling & Marketing Expenses
| 524.835 | 449.355 | 522.334 | 448.167 | 489.144 | 445.598 | 499.08 | 436.591 | 489.112 | 429.262 | 488.707 | 405.48 | 412.629 | 336.236 | 390.117 | 307.579 | 284.99 | 356.834 | 437.111 | 389.282 | 428.442 | 409.992 | 567.746 | 417.319 | 417.654 | 412.495 | 441.991 | 360.716 | 377.683 | 350.441 | 460.221 | 385.615 | 408.389 | 331.935 | 381.127 | 297.738 | 350.9 | 273.989 | 334.629 | 265.06 | 298.472 | 228.025 | 229.718 | 212.1 | 226.663 | 178.687 | 190.436 | 168.272 | 207.207 | 173.559 | 224.924 | 202.383 | 206.369 | 167.69 | 195.867 | 159.558 | 175.079 | 133.658 |
| SG&A
| 942.389 | 966.302 | 983.896 | 994.184 | 1,023.835 | 950.692 | 1,050.585 | 988.762 | 1,007.762 | 966.585 | 1,025.465 | 910.547 | 861.921 | 843.99 | 882.14 | 763.803 | 651.796 | 746.04 | 813.151 | 804.413 | 842.832 | 812.608 | 1,130.794 | 914.743 | 884.662 | 894.189 | 842.202 | 758.807 | 765.765 | 679.454 | 820.125 | 727.696 | 717.355 | 654.294 | 693.138 | 644.408 | 646.703 | 547.76 | 606.096 | 504.435 | 570.671 | 454.263 | 405.881 | 393.798 | 322.275 | 559.75 | 373.044 | 393.223 | 420.018 | 378.583 | 498.401 | 403.148 | 397.272 | 364.31 | 381.298 | 311.975 | 291.665 | 275.901 |
| Other Expenses
| 17.013 | 30.748 | 89.489 | -27.441 | 30.697 | 24.634 | 29.619 | 66.628 | 20.663 | 24.827 | 37.149 | 89.385 | 49.034 | 23.252 | 82.21 | 32.676 | 94.477 | 14.474 | 35.666 | 30.894 | 97.915 | 25.22 | 64.12 | 54.187 | 10.537 | 13.799 | 30.716 | 12.047 | 59.403 | 22.148 | 142.429 | 38.97 | 38.473 | 11.533 | 108.965 | 19.068 | 14.214 | 19.948 | 18.885 | 13.139 | 16.144 | 10.297 | 21.63 | 21.76 | 25.41 | 2.474 | 30.178 | 2.945 | 27.522 | 8.859 | -8.392 | 21.977 | 0.617 | 17.507 | 5.676 | 12.677 | 1.435 | 12.66 |
| Operating Expenses
| 1,179.945 | 1,188.973 | 1,228.967 | 1,237.675 | 1,256.523 | 1,172.9 | 1,323.116 | 1,294.007 | 1,312.896 | 1,212.882 | 1,323.305 | 1,165.267 | 1,118.637 | 1,093.606 | 1,192.36 | 1,008.019 | 880.802 | 976.752 | 1,078.094 | 1,063.347 | 1,134.762 | 1,097.922 | 1,519.341 | 1,256.27 | 1,211.079 | 1,223.695 | 1,193.71 | 1,077.724 | 1,030.305 | 935.798 | 1,084.703 | 945.632 | 955.083 | 865.72 | 929.013 | 870.192 | 893.634 | 738.163 | 834.542 | 714.364 | 777.938 | 616.073 | 576.947 | 523.34 | 474.557 | 664.348 | 485.621 | 502.664 | 514.986 | 452.222 | 583.333 | 463.228 | 461.119 | 423.096 | 451.001 | 372.557 | 347.642 | 326.761 |
| Operating Income
| 655.234 | 547.152 | 179.088 | 1,101.995 | 915.798 | 638.272 | 629.281 | 1,884.202 | 1,815.607 | 1,819.817 | 889.702 | 1,710.679 | 1,427.33 | 810.69 | 469.26 | 661.035 | 687.631 | -85.452 | -58.33 | 639.332 | 1,060.242 | 759.646 | 868.879 | 2,146.459 | 2,003.49 | 1,400.367 | 1,215.23 | 961.542 | 716.14 | 452.189 | 341.178 | 427.641 | 532.919 | 149.169 | 157.615 | 401.526 | 656.886 | 686.59 | 753.834 | 900.591 | 610.607 | 582.803 | 874.059 | 743.056 | 586.6 | 165.155 | 471.39 | 631.194 | 970.148 | 704.356 | 1,194.437 | 1,362.301 | 1,151.946 | 857.22 | 781.654 | 653.984 | 404.5 | 300.788 |
| Operating Income Ratio
| 0.106 | 0.099 | 0.031 | 0.168 | 0.139 | 0.111 | 0.113 | 0.238 | 0.22 | 0.241 | 0.133 | 0.227 | 0.203 | 0.135 | 0.076 | 0.113 | 0.122 | -0.024 | -0.015 | 0.126 | 0.174 | 0.15 | 0.131 | 0.257 | 0.258 | 0.214 | 0.198 | 0.171 | 0.14 | 0.105 | 0.075 | 0.101 | 0.122 | 0.05 | 0.05 | 0.107 | 0.152 | 0.189 | 0.175 | 0.212 | 0.173 | 0.193 | 0.225 | 0.22 | 0.209 | 0.07 | 0.156 | 0.21 | 0.263 | 0.265 | 0.281 | 0.323 | 0.282 | 0.262 | 0.261 | 0.252 | 0.188 | 0.172 |
| Total Other Income Expenses Net
| 22.607 | -63.649 | 98.655 | -309.335 | -44.292 | -48.193 | -49.046 | -46.578 | -172.391 | -62.942 | -253.573 | 42.399 | -8.937 | -143.47 | 173.388 | 408.658 | 71.304 | -82.353 | -123.112 | -194.792 | 86.545 | 40.318 | -302.041 | -41.498 | -32.515 | 52.819 | -511.245 | 39.507 | 115.341 | -176.569 | 4.553 | -130.122 | -90.109 | -45.532 | -96.148 | 244.462 | -85.558 | -131.187 | 109.526 | 2.359 | -106.638 | 57.86 | 44.518 | -5.323 | 37.133 | 59.112 | -88.618 | -73.478 | 25.073 | -48.784 | -56.861 | -21.004 | -11.211 | 52.785 | -105.375 | 4.246 | -47.072 | -26.292 |
| Income Before Tax
| 677.841 | 483.503 | 277.743 | 792.66 | 871.506 | 590.079 | 580.235 | 1,837.624 | 1,643.216 | 1,756.875 | 636.129 | 1,753.078 | 1,418.393 | 667.22 | 642.648 | 1,069.693 | 758.935 | -167.805 | -181.442 | 444.54 | 1,146.787 | 799.964 | 566.838 | 2,104.961 | 1,970.975 | 1,453.186 | 703.985 | 1,001.049 | 831.481 | 275.62 | 345.731 | 297.519 | 442.81 | 103.637 | 61.467 | 645.988 | 571.328 | 555.403 | 863.36 | 902.95 | 503.969 | 640.663 | 918.577 | 737.733 | 623.733 | 224.267 | 382.772 | 557.716 | 995.221 | 655.572 | 1,137.576 | 1,341.297 | 1,140.735 | 910.005 | 676.279 | 658.23 | 357.428 | 274.496 |
| Income Before Tax Ratio
| 0.11 | 0.088 | 0.048 | 0.121 | 0.132 | 0.103 | 0.104 | 0.232 | 0.2 | 0.232 | 0.095 | 0.233 | 0.201 | 0.111 | 0.104 | 0.182 | 0.135 | -0.046 | -0.045 | 0.088 | 0.188 | 0.158 | 0.085 | 0.252 | 0.253 | 0.222 | 0.115 | 0.178 | 0.163 | 0.064 | 0.076 | 0.071 | 0.102 | 0.035 | 0.019 | 0.172 | 0.132 | 0.153 | 0.201 | 0.213 | 0.142 | 0.213 | 0.237 | 0.218 | 0.222 | 0.094 | 0.127 | 0.185 | 0.27 | 0.247 | 0.268 | 0.318 | 0.279 | 0.278 | 0.226 | 0.254 | 0.166 | 0.157 |
| Income Tax Expense
| 133.747 | 122.508 | -17.862 | 247.245 | 291.53 | 187.627 | 168.547 | 450.181 | 464.679 | 422.808 | 254.507 | 445.288 | 432.511 | 187.821 | 139.852 | 191.683 | 250.046 | 23.111 | -162.127 | 110.781 | 384.084 | 236.234 | -20.402 | 444.189 | 476.779 | 304.971 | 115.674 | 165.796 | 202.154 | 76.991 | 7.305 | 64.439 | 124.886 | 32.29 | 17.432 | 117.622 | 208.512 | 96.061 | 111.405 | 176.24 | 213.778 | 142.169 | 202.609 | 125.632 | 215.385 | 47.86 | 79.393 | 92.359 | 381.784 | 108.493 | 111.322 | 223.731 | 259.897 | 126.116 | 95.986 | 85.327 | 46.944 | 49.588 |
| Net Income
| 582.074 | 395.262 | 332.654 | 631.277 | 625.814 | 445.003 | 459.44 | 1,426.91 | 1,225.868 | 1,367.163 | 591.661 | 1,356.95 | 1,051.523 | 532.096 | 567.536 | 926.442 | 567.001 | -131.249 | 38.44 | 389.025 | 818.211 | 619.64 | 869.582 | 1,742.285 | 1,565.092 | 1,215.298 | 846.009 | 898.129 | 708.075 | 285.806 | 461.66 | 324.586 | 396.818 | 143.751 | 102.64 | 596.043 | 428.065 | 515.49 | 781.864 | 760.417 | 328.387 | 534.238 | 748.805 | 638.52 | 435.247 | 199.013 | 325.234 | 491.473 | 630.834 | 558.548 | 1,026.254 | 1,117.566 | 880.838 | 783.889 | 580.293 | 572.903 | 310.484 | 224.908 |
| Net Income Ratio
| 0.094 | 0.072 | 0.058 | 0.096 | 0.095 | 0.078 | 0.082 | 0.18 | 0.149 | 0.181 | 0.088 | 0.18 | 0.149 | 0.089 | 0.092 | 0.158 | 0.101 | -0.036 | 0.01 | 0.077 | 0.134 | 0.123 | 0.131 | 0.209 | 0.201 | 0.185 | 0.138 | 0.16 | 0.139 | 0.066 | 0.101 | 0.077 | 0.091 | 0.048 | 0.032 | 0.159 | 0.099 | 0.142 | 0.182 | 0.179 | 0.093 | 0.177 | 0.193 | 0.189 | 0.155 | 0.084 | 0.108 | 0.163 | 0.171 | 0.21 | 0.241 | 0.265 | 0.216 | 0.24 | 0.194 | 0.221 | 0.144 | 0.129 |
| EPS
| 1.65 | 1.12 | 0.94 | 1.78 | 1.77 | 1.26 | 1.3 | 4.13 | 3.6 | 3.98 | 1.12 | 3.98 | 3.06 | 1.55 | 1.72 | 2.79 | 1.71 | -0.4 | 0.12 | 1.16 | 2.45 | 1.85 | 2.69 | 5.37 | 4.88 | 3.79 | 2.65 | 2.8 | 2.13 | 0.89 | 1.44 | 1.01 | 1.23 | 0.44 | 0.32 | 1.85 | 1.33 | 1.59 | 2.45 | 2.35 | 1.02 | 1.65 | 2.35 | 1.98 | 1.34 | 0.61 | 1.02 | 1.53 | 1.95 | 1.73 | 3.21 | 3.49 | 2.75 | 2.43 | 1.81 | 1.79 | 0.97 | 0.7 |
| EPS Diluted
| 1.64 | 1.12 | 0.94 | 1.78 | 1.77 | 1.25 | 1.22 | 4.11 | 3.56 | 3.96 | 1.12 | 3.97 | 3.05 | 1.55 | 1.72 | 2.79 | 1.71 | -0.4 | 0.12 | 1.16 | 2.45 | 1.84 | 2.69 | 5.34 | 4.87 | 3.78 | 2.65 | 2.8 | 2.13 | 0.89 | 1.44 | 1.01 | 1.23 | 0.44 | 0.32 | 1.84 | 1.32 | 1.59 | 2.45 | 2.35 | 1.01 | 1.65 | 2.35 | 1.98 | 1.34 | 0.61 | 1.02 | 1.52 | 1.94 | 1.73 | 3.21 | 3.49 | 2.75 | 2.41 | 1.81 | 1.79 | 0.97 | 0.69 |
| EBITDA
| 1,237.752 | 1,120.252 | 753.087 | 1,689.339 | 1,499.064 | 1,219.472 | 1,197.213 | 2,437.742 | 2,367.5 | 2,348.022 | 1,783.949 | 2,353.389 | 2,010.758 | 1,276.023 | 1,283.187 | 1,405.64 | 1,347.781 | 481.602 | 485.869 | 1,036.112 | 1,759.631 | 1,395.74 | 1,533.677 | 2,590.811 | 2,454.71 | 1,922.913 | 1,706.379 | 1,469.744 | 1,315.402 | 681.594 | 775.144 | 709.486 | 850.128 | 507.826 | 468.607 | 1,084.104 | 963.743 | 901.404 | 1,185.503 | 1,223.087 | 825.562 | 955.406 | 1,227.618 | 1,046.895 | 930.848 | 520.863 | 715.479 | 826.179 | 1,250.81 | 875.166 | 1,339.265 | 1,668.897 | 1,307.873 | 1,089.997 | 827.847 | 817.23 | 517.584 | 417.855 |
| EBITDA Ratio
| 0.2 | 0.203 | 0.131 | 0.258 | 0.228 | 0.213 | 0.214 | 0.308 | 0.287 | 0.31 | 0.266 | 0.313 | 0.285 | 0.213 | 0.209 | 0.239 | 0.239 | 0.133 | 0.121 | 0.205 | 0.289 | 0.276 | 0.231 | 0.31 | 0.316 | 0.293 | 0.278 | 0.262 | 0.258 | 0.159 | 0.17 | 0.168 | 0.195 | 0.17 | 0.148 | 0.288 | 0.223 | 0.248 | 0.276 | 0.288 | 0.233 | 0.317 | 0.316 | 0.309 | 0.332 | 0.219 | 0.237 | 0.275 | 0.339 | 0.33 | 0.315 | 0.396 | 0.32 | 0.333 | 0.277 | 0.315 | 0.24 | 0.239 |