Phihong Technology Co., Ltd.
TWSE:2457.TW
37.9 (TWD) • At close November 5, 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
| 2,600.492 | 2,342.299 | 2,916.552 | 3,441.726 | 3,194.22 | 2,779.899 | 3,852.769 | 3,803.73 | 3,391.967 | 2,969.109 | 3,773.932 | 3,144.15 | 2,823.47 | 2,542.489 | 2,663.455 | 2,523.812 | 2,457.198 | 1,599.153 | 2,564.943 | 2,674.232 | 2,709.937 | 2,745.492 | 2,970.071 | 3,670.075 | 2,988.656 | 2,509.921 | 2,569.429 | 2,906.374 | 2,976.886 | 2,830.831 | 3,330.711 | 2,961.513 | 2,479.89 | 2,580.129 | 3,045.674 | 2,936.903 | 2,674.971 | 2,465.767 | 3,004.466 | 3,363.106 | 3,291.573 | 2,776.835 | 3,040.591 | 3,408.602 | 3,023.301 | 2,608.594 | 3,001.759 | 3,106.142 | 3,130.761 | 2,649.573 | 3,362.878 | 3,422.391 | 3,864.144 | 3,736.068 | 4,201.945 | 4,747.573 | 3,735.949 | 3,089.454 |
| Cost of Revenue
| 1,960.494 | 1,686.218 | 2,129.679 | 2,472.928 | 2,398.259 | 2,118.775 | 3,062.941 | 3,264.869 | 2,916.652 | 2,631.475 | 3,259.802 | 2,746.904 | 2,503.853 | 2,300.18 | 2,333.739 | 2,178.402 | 2,139.082 | 1,415.199 | 2,176.523 | 2,243.036 | 2,344.069 | 2,405.328 | 2,608.542 | 3,200.774 | 2,736.768 | 2,329.449 | 2,355.86 | 2,580.844 | 2,579.318 | 2,453.711 | 2,835.83 | 2,563.417 | 2,227.374 | 2,357.384 | 2,725.859 | 2,648.768 | 2,511.664 | 2,226.323 | 2,638.631 | 2,871.229 | 2,810.392 | 2,385.168 | 2,653.359 | 2,829.578 | 2,581.248 | 2,163.695 | 2,472.736 | 2,504.535 | 2,532.554 | 2,079.743 | 2,619.786 | 2,688.187 | 2,796.985 | 2,690.962 | 3,102.313 | 3,431.734 | 2,603.766 | 2,146.577 |
| Gross Profit
| 639.998 | 656.081 | 786.873 | 968.798 | 795.961 | 661.124 | 789.828 | 538.861 | 475.315 | 337.634 | 514.13 | 397.246 | 319.617 | 242.309 | 329.716 | 345.41 | 318.116 | 183.954 | 388.42 | 431.196 | 365.868 | 340.164 | 361.529 | 469.301 | 251.888 | 180.472 | 213.569 | 325.53 | 397.568 | 377.12 | 494.881 | 398.096 | 252.516 | 222.745 | 319.815 | 288.135 | 163.307 | 239.444 | 365.835 | 491.877 | 481.181 | 391.667 | 387.232 | 579.024 | 442.053 | 444.899 | 529.023 | 601.607 | 598.207 | 569.83 | 743.092 | 734.204 | 1,067.159 | 1,045.106 | 1,099.632 | 1,315.839 | 1,132.183 | 942.877 |
| Gross Profit Ratio
| 0.246 | 0.28 | 0.27 | 0.281 | 0.249 | 0.238 | 0.205 | 0.142 | 0.14 | 0.114 | 0.136 | 0.126 | 0.113 | 0.095 | 0.124 | 0.137 | 0.129 | 0.115 | 0.151 | 0.161 | 0.135 | 0.124 | 0.122 | 0.128 | 0.084 | 0.072 | 0.083 | 0.112 | 0.134 | 0.133 | 0.149 | 0.134 | 0.102 | 0.086 | 0.105 | 0.098 | 0.061 | 0.097 | 0.122 | 0.146 | 0.146 | 0.141 | 0.127 | 0.17 | 0.146 | 0.171 | 0.176 | 0.194 | 0.191 | 0.215 | 0.221 | 0.215 | 0.276 | 0.28 | 0.262 | 0.277 | 0.303 | 0.305 |
| Reseach & Development Expenses
| 227.331 | 225.277 | 285.404 | 320.168 | 225.703 | 203.15 | 223.478 | 198.696 | 146.605 | 186.435 | 231.26 | 184.644 | 171.101 | 173.992 | 161.144 | 156.195 | 158.983 | 156.587 | 154.642 | 166.791 | 170.211 | 156.806 | 133.248 | 164.872 | 154.278 | 146.301 | 126.697 | 150.567 | 149.059 | 147.7 | 94.005 | 123.487 | 127.26 | 128.925 | 108.051 | 128.485 | 129.065 | 102.763 | 112.423 | 116.095 | 109.243 | 96.764 | 94.705 | 137.752 | 139.191 | 121.844 | 99.377 | 131.595 | 129.51 | 116.512 | 102.035 | 141.632 | 176.981 | 151.912 | 93.963 | 147.407 | 138.324 | 99.477 |
| General & Administrative Expenses
| 248.201 | 224.205 | 227.587 | 245.405 | 204.41 | 177.838 | 192.726 | 151.805 | 137.253 | 122.364 | 141.883 | 123.679 | 114.728 | 121.947 | 121.788 | 123.157 | 114.859 | 115.125 | 135.102 | 127.348 | 128.186 | 127.297 | 107.909 | 129.087 | 119.465 | 113.692 | 101.827 | 123.497 | 121.396 | 127.774 | 100.347 | 110.665 | 125.014 | 104.322 | 106.482 | 145.743 | 126.707 | 130.972 | 172.514 | 152.605 | 152.257 | 149.125 | 151.124 | 120.012 | 128.341 | 131.432 | 169.746 | 128.815 | 120.39 | 137.011 | 149.275 | 134.879 | 141.846 | 160.7 | 151.751 | 191.283 | 163.66 | 137.618 |
| Selling & Marketing Expenses
| 294.67 | 266.555 | 250.644 | 276.566 | 231.799 | 185.638 | 181.119 | 214.68 | 201.875 | 170.424 | 148.238 | 139.042 | 139.894 | 121.973 | 117.663 | 116.66 | 117.186 | 91.305 | 87.137 | 106.468 | 117.144 | 126.32 | 197.362 | 127.956 | 127.393 | 99.661 | 113.145 | 110.37 | 123.193 | 124.521 | 185.793 | 196.762 | 185.193 | 194.988 | 164.808 | 163.146 | 173.693 | 148.556 | 148.71 | 172.844 | 172.934 | 158.182 | 161.561 | 162.997 | 164.554 | 186.207 | 169.035 | 197.636 | 210.583 | 199.558 | 244.168 | 199.717 | 322.064 | 210.039 | 464.341 | 285.975 | 186.623 | 301.016 |
| SG&A
| 466.361 | 429.929 | 478.231 | 521.971 | 436.209 | 363.476 | 373.845 | 366.485 | 339.128 | 292.788 | 290.121 | 262.721 | 254.622 | 243.92 | 239.451 | 239.817 | 232.045 | 206.43 | 222.239 | 233.816 | 245.33 | 253.617 | 305.271 | 257.043 | 246.858 | 213.353 | 214.972 | 233.867 | 244.589 | 252.295 | 286.14 | 307.427 | 310.207 | 299.31 | 271.29 | 308.889 | 300.4 | 279.528 | 321.224 | 325.449 | 325.191 | 307.307 | 312.685 | 283.009 | 292.895 | 317.639 | 338.781 | 326.451 | 330.973 | 336.569 | 393.443 | 334.596 | 463.91 | 370.739 | 616.092 | 477.258 | 350.283 | 438.634 |
| Other Expenses
| 97.913 | 87.916 | -28.316 | 73.24 | 50.267 | 29.196 | -54.535 | 120.148 | 76.092 | 79.221 | 8.952 | 39.049 | 7.544 | 6.278 | 67.909 | 63.979 | 51.989 | 38.222 | -7.618 | 13.599 | 37.027 | 25.536 | 81.642 | -3.163 | 139.836 | -19.769 | 15.145 | 173.322 | 36.183 | 82.922 | 62.224 | -8.426 | 9.371 | 12.767 | 41.98 | 100.529 | 22.194 | 30.012 | 168.796 | 59.359 | 28.478 | 37.986 | 34.671 | -1.13 | 60.319 | 53.349 | -10.217 | -1.663 | 44.274 | 30.862 | 137.856 | 58.003 | 13.266 | 15.202 | 23.803 | 52.179 | 56.312 | 47.644 |
| Operating Expenses
| 693.692 | 655.206 | 763.635 | 842.139 | 661.912 | 566.626 | 597.323 | 565.181 | 485.733 | 479.223 | 521.381 | 447.365 | 425.723 | 417.912 | 400.595 | 396.012 | 391.028 | 363.017 | 376.881 | 400.607 | 415.541 | 410.423 | 438.519 | 421.915 | 401.136 | 359.654 | 341.669 | 384.434 | 393.648 | 399.995 | 380.145 | 430.914 | 437.467 | 428.235 | 379.341 | 437.374 | 429.465 | 382.291 | 433.647 | 441.544 | 434.434 | 404.071 | 407.39 | 420.761 | 432.086 | 439.483 | 438.158 | 458.046 | 460.483 | 453.081 | 495.478 | 476.228 | 640.891 | 522.651 | 710.055 | 624.665 | 488.607 | 538.111 |
| Operating Income
| -53.694 | 0.875 | 40.024 | 226.326 | 210.483 | 141.757 | 157.66 | 97.586 | 69.339 | -58.006 | 6.467 | -50.119 | -106.106 | -175.603 | -70.879 | -50.602 | -72.912 | -179.063 | 11.539 | 30.589 | -49.673 | -70.259 | -76.99 | 47.386 | -149.248 | -179.182 | -128.1 | -58.904 | 3.92 | -22.875 | 114.736 | -32.818 | -184.951 | -205.49 | -59.526 | -149.239 | -266.158 | -142.847 | -67.812 | 50.333 | 46.747 | -12.404 | -20.158 | 158.263 | 9.967 | 5.416 | 90.865 | 143.561 | 137.724 | 116.749 | 247.614 | 257.976 | 426.268 | 522.455 | 389.577 | 691.174 | 643.576 | 404.766 |
| Operating Income Ratio
| -0.021 | 0 | 0.014 | 0.066 | 0.066 | 0.051 | 0.041 | 0.026 | 0.02 | -0.02 | 0.002 | -0.016 | -0.038 | -0.069 | -0.027 | -0.02 | -0.03 | -0.112 | 0.004 | 0.011 | -0.018 | -0.026 | -0.026 | 0.013 | -0.05 | -0.071 | -0.05 | -0.02 | 0.001 | -0.008 | 0.034 | -0.011 | -0.075 | -0.08 | -0.02 | -0.051 | -0.099 | -0.058 | -0.023 | 0.015 | 0.014 | -0.004 | -0.007 | 0.046 | 0.003 | 0.002 | 0.03 | 0.046 | 0.044 | 0.044 | 0.074 | 0.075 | 0.11 | 0.14 | 0.093 | 0.146 | 0.172 | 0.131 |
| Total Other Income Expenses Net
| 125.231 | 108.055 | -29.255 | -44.448 | -39.397 | -41.084 | -27.667 | -21.283 | -16.367 | -13.122 | -13.316 | 29.833 | 4.407 | 6.487 | 70.23 | 66.828 | 51.075 | 31.881 | -8.887 | 3.701 | 25.934 | 14.917 | 78.764 | -18.162 | 135.734 | -18.423 | 17.427 | 166.086 | 27.899 | 76.051 | 59.484 | -21.206 | 3.807 | 4.471 | 27.472 | 86.954 | 15.385 | 23.202 | 169.132 | 54.821 | 17.921 | 39.026 | 35.793 | -4.359 | 58.775 | 53.139 | -29.599 | 1.052 | 39.2 | -22.418 | 102.569 | 149.65 | 159.034 | 53.973 | -86.436 | 4.394 | 80.851 | 40.121 |
| Income Before Tax
| 71.537 | 108.93 | 10.769 | 181.878 | 171.086 | 100.673 | 129.993 | 76.303 | 52.972 | -71.128 | -6.849 | -20.286 | -101.699 | -169.116 | -0.649 | 16.226 | -21.837 | -147.182 | 2.652 | 34.29 | -23.739 | -55.342 | 1.774 | 29.224 | -13.514 | -197.605 | -110.673 | 107.182 | 31.819 | 53.176 | 174.22 | -54.024 | -181.144 | -201.019 | -32.054 | -62.285 | -250.773 | -119.645 | 101.32 | 105.154 | 64.668 | 26.622 | 15.635 | 153.904 | 68.742 | 58.555 | 61.266 | 144.613 | 176.924 | 94.331 | 350.183 | 407.626 | 585.302 | 576.428 | 303.141 | 695.568 | 724.427 | 444.887 |
| Income Before Tax Ratio
| 0.028 | 0.047 | 0.004 | 0.053 | 0.054 | 0.036 | 0.034 | 0.02 | 0.016 | -0.024 | -0.002 | -0.006 | -0.036 | -0.067 | -0 | 0.006 | -0.009 | -0.092 | 0.001 | 0.013 | -0.009 | -0.02 | 0.001 | 0.008 | -0.005 | -0.079 | -0.043 | 0.037 | 0.011 | 0.019 | 0.052 | -0.018 | -0.073 | -0.078 | -0.011 | -0.021 | -0.094 | -0.049 | 0.034 | 0.031 | 0.02 | 0.01 | 0.005 | 0.045 | 0.023 | 0.022 | 0.02 | 0.047 | 0.057 | 0.036 | 0.104 | 0.119 | 0.151 | 0.154 | 0.072 | 0.147 | 0.194 | 0.144 |
| Income Tax Expense
| 29.463 | 44.255 | 11.985 | 79.655 | 53.349 | 56.903 | 72.472 | 52.085 | -17.008 | 9.285 | 7.903 | -4.413 | 9.756 | 1.422 | -21.702 | -3.643 | 12.245 | 14.271 | 4.262 | -24.316 | -12.385 | 28.457 | -5.749 | 13.363 | 56.144 | 2.735 | -5.604 | 29.214 | 26.316 | 24.94 | 31.509 | 4.922 | 5.303 | -2.374 | 27.058 | 4.629 | 6.156 | 9.204 | 81.704 | 24.986 | 22.817 | 20.664 | 23.263 | 49.097 | 52.591 | 21.37 | -9.399 | 51.467 | 86.642 | 57.426 | 169.031 | 138.304 | 85.306 | 122.045 | 52.946 | 168.664 | 185.624 | 125.652 |
| Net Income
| 45.206 | 67.137 | -1.211 | 102.228 | 117.76 | 43.774 | 57.525 | 24.223 | 69.989 | -80.413 | -14.749 | -15.869 | -111.447 | -170.535 | 21.057 | 19.877 | -34.079 | -161.449 | -1.607 | 58.612 | -11.345 | -83.796 | 7.532 | 15.862 | -69.65 | -200.339 | -105.067 | 77.97 | 5.513 | 28.24 | 142.717 | -58.94 | -186.436 | -198.64 | -59.292 | -66.882 | -253.625 | -128.767 | 19.682 | 80.133 | 41.972 | 6.06 | -7.52 | 104.606 | 13.143 | 42.305 | 72.103 | 97.381 | 94.65 | 49.577 | 187.243 | 274.145 | 505.147 | 459.118 | 257.506 | 532.983 | 544.431 | 324.381 |
| Net Income Ratio
| 0.017 | 0.029 | -0 | 0.03 | 0.037 | 0.016 | 0.015 | 0.006 | 0.021 | -0.027 | -0.004 | -0.005 | -0.039 | -0.067 | 0.008 | 0.008 | -0.014 | -0.101 | -0.001 | 0.022 | -0.004 | -0.031 | 0.003 | 0.004 | -0.023 | -0.08 | -0.041 | 0.027 | 0.002 | 0.01 | 0.043 | -0.02 | -0.075 | -0.077 | -0.019 | -0.023 | -0.095 | -0.052 | 0.007 | 0.024 | 0.013 | 0.002 | -0.002 | 0.031 | 0.004 | 0.016 | 0.024 | 0.031 | 0.03 | 0.019 | 0.056 | 0.08 | 0.131 | 0.123 | 0.061 | 0.112 | 0.146 | 0.105 |
| EPS
| 0.1 | 0.16 | -0.003 | 0.27 | 0.31 | 0.11 | 0.15 | 0.06 | 0.19 | -0.21 | -0.047 | -0.05 | -0.33 | -0.51 | 0.064 | 0.06 | -0.1 | -0.48 | -0.005 | 0.17 | -0.03 | -0.25 | 0.024 | 0.05 | -0.21 | -0.59 | -0.31 | 0.23 | 0.02 | 0.1 | 0.5 | -0.21 | -0.67 | -0.72 | -0.21 | -0.24 | -0.91 | -0.46 | 0.07 | 0.28 | 0.15 | 0.02 | -0.027 | 0.37 | 0.049 | 0.15 | 0.25 | 0.34 | 0.33 | 0.18 | 0.66 | 0.97 | 1.81 | 1.64 | 0.92 | 1.91 | 1.44 | 0.85 |
| EPS Diluted
| 0.1 | 0.16 | -0.003 | 0.27 | 0.31 | 0.11 | 0.15 | 0.06 | 0.19 | -0.21 | -0.047 | -0.05 | -0.33 | -0.51 | 0.064 | 0.06 | -0.1 | -0.48 | -0.005 | 0.17 | -0.03 | -0.25 | 0.024 | 0.05 | -0.21 | -0.59 | -0.31 | 0.23 | 0.02 | 0.09 | 0.5 | -0.21 | -0.67 | -0.72 | -0.21 | -0.24 | -0.9 | -0.46 | 0.07 | 0.24 | 0.14 | 0.02 | -0.027 | 0.37 | 0.049 | 0.15 | 0.25 | 0.34 | 0.32 | 0.18 | 0.66 | 0.97 | 1.81 | 1.61 | 0.92 | 1.91 | 1.44 | 0.84 |
| EBITDA
| 47.877 | 97.868 | 133.937 | 316.913 | 300.63 | 234.61 | 246.05 | 183.868 | 148.478 | 18.684 | 81.126 | 64.722 | -16.406 | -87.685 | 82.369 | 100.716 | 62.602 | -56.664 | 92.839 | 131.236 | 70.844 | 39.259 | 91.113 | 120.075 | 73.054 | -111.962 | -27.342 | 196.104 | 125.183 | 156.091 | 272.118 | 49.499 | -72.397 | -92.091 | 77.927 | 47.01 | -144.489 | -10.561 | 211.415 | 217.794 | 172.687 | 140.762 | 127.846 | 267.527 | 179.97 | 169.114 | 174.719 | 260.396 | 296.186 | 219.219 | 497.26 | 510.494 | 540.776 | 651.277 | 434.895 | 795.307 | 825.13 | 540.665 |
| EBITDA Ratio
| 0.018 | 0.042 | 0.046 | 0.092 | 0.094 | 0.084 | 0.064 | 0.048 | 0.044 | 0.006 | 0.021 | 0.021 | -0.006 | -0.034 | 0.031 | 0.04 | 0.025 | -0.035 | 0.036 | 0.049 | 0.026 | 0.014 | 0.031 | 0.033 | 0.024 | -0.045 | -0.011 | 0.067 | 0.042 | 0.055 | 0.082 | 0.017 | -0.029 | -0.036 | 0.026 | 0.016 | -0.054 | -0.004 | 0.07 | 0.065 | 0.052 | 0.051 | 0.042 | 0.078 | 0.06 | 0.065 | 0.058 | 0.084 | 0.095 | 0.083 | 0.148 | 0.149 | 0.14 | 0.174 | 0.103 | 0.168 | 0.221 | 0.175 |