Hung Ching Development & Construction Co., Ltd.
TWSE:2527.TW
32.3 (TWD) • At close November 8, 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
| 458.98 | 428.729 | 181.763 | 1,825.242 | 221.729 | 86.641 | 94.362 | 272.652 | 587.091 | 434.007 | 948.926 | 3,192.607 | 1,140.456 | 1,708.696 | 1,618.564 | 732.852 | 489.789 | 630.725 | 1,132.566 | 3,626.826 | 1,020.281 | 639.936 | 2,497.804 | 1,955.923 | 54.116 | 33.89 | 49.129 | 47.07 | 38.107 | 44.059 | 80.445 | 156.061 | 185.997 | 324.607 | 105.831 | 124.443 | 2,637.905 | 84.324 | 60.586 | 4,595.729 | 134.831 | 185.965 | 2,058.362 | 216.344 | 53.284 | 63.335 | 32.681 | 45.028 | 1,507.495 | 51.861 | 48.114 | 43.088 | 91.444 | 107.793 | 134.487 | 88.735 | 165.422 | 147.743 |
| Cost of Revenue
| 303.443 | 253.354 | 120.184 | 1,326.943 | 130.499 | 62.521 | 69.057 | 196.414 | 333.721 | 236.045 | 601.9 | 2,049.081 | 762.08 | 1,232.352 | 1,139.262 | 502.854 | 334.582 | 409.499 | 798.734 | 2,888.895 | 710.049 | 446.007 | 1,856.373 | 1,337.76 | 32.277 | 17.409 | -3.324 | 23.561 | 16.444 | 15.378 | -24.148 | 112.988 | 146.739 | 261.935 | 136.733 | 91.485 | 2,082.128 | 52.047 | 37.854 | 3,609.361 | 110.499 | 125.777 | 1,492.379 | 197.568 | 25.795 | 55.17 | 18.997 | 29.34 | 1,185.758 | 32.903 | 66.689 | 32.526 | 53.557 | 71.621 | 74.464 | 58.537 | -101.677 | 112.675 |
| Gross Profit
| 155.537 | 175.375 | 61.579 | 498.299 | 91.23 | 24.12 | 25.305 | 76.238 | 253.37 | 197.962 | 347.026 | 1,143.526 | 378.376 | 476.344 | 479.302 | 229.998 | 155.207 | 221.226 | 333.832 | 737.931 | 310.232 | 193.929 | 641.431 | 618.163 | 21.839 | 16.481 | 52.453 | 23.509 | 21.663 | 28.681 | 104.593 | 43.073 | 39.258 | 62.672 | -30.902 | 32.958 | 555.777 | 32.277 | 22.732 | 986.368 | 24.332 | 60.188 | 565.983 | 18.776 | 27.489 | 8.165 | 13.684 | 15.688 | 321.737 | 18.958 | -18.575 | 10.562 | 37.887 | 36.172 | 60.023 | 30.198 | 267.099 | 35.068 |
| Gross Profit Ratio
| 0.339 | 0.409 | 0.339 | 0.273 | 0.411 | 0.278 | 0.268 | 0.28 | 0.432 | 0.456 | 0.366 | 0.358 | 0.332 | 0.279 | 0.296 | 0.314 | 0.317 | 0.351 | 0.295 | 0.203 | 0.304 | 0.303 | 0.257 | 0.316 | 0.404 | 0.486 | 1.068 | 0.499 | 0.568 | 0.651 | 1.3 | 0.276 | 0.211 | 0.193 | -0.292 | 0.265 | 0.211 | 0.383 | 0.375 | 0.215 | 0.18 | 0.324 | 0.275 | 0.087 | 0.516 | 0.129 | 0.419 | 0.348 | 0.213 | 0.366 | -0.386 | 0.245 | 0.414 | 0.336 | 0.446 | 0.34 | 1.615 | 0.237 |
| 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
| 62.57 | 62.538 | 34.844 | 111.736 | 63.011 | 65.247 | 68.771 | 80.905 | 74.407 | 64.692 | 89.375 | 96.9 | 75.539 | 79.351 | 84.302 | 76.94 | 57.014 | 95.147 | 107.311 | 115.33 | 67.834 | 67.149 | 106.44 | 97.352 | 80.307 | 65.497 | 41.609 | 40.948 | 51.651 | 47.131 | 47.913 | 51.538 | 46.389 | 47.704 | 73.118 | 55.369 | 70.412 | 47.137 | 65.645 | 87.601 | 45.919 | 42.629 | 71.018 | 51.653 | 51.483 | 43.815 | 62.805 | 45.894 | 57.382 | 39.715 | 53.689 | 47.477 | 44.689 | 69.707 | 0 | 37.422 | 64.927 | 42.481 |
| Selling & Marketing Expenses
| 24.621 | 21.087 | 13.079 | 8.789 | 12.529 | 7.499 | 6.197 | 10.747 | 37.535 | 30.714 | 45.574 | 44.391 | 69.744 | 152.215 | 198.206 | 76.554 | 37.876 | 51.661 | 77.041 | 105.327 | 87.003 | 66.146 | 172.498 | 174.266 | 20.541 | 2.1 | 1.286 | 1.2 | 1.326 | 1.216 | 1.267 | 1.234 | 1.287 | 1.192 | 2.849 | 1.304 | 1.065 | 1.141 | 1.668 | 1.301 | 1.666 | 1.427 | 6.483 | 1.447 | 1.342 | 1.739 | 0.936 | 1.083 | 3.718 | 1.017 | 1.004 | 0.978 | 1.794 | 5.602 | 5.084 | 4.233 | 8.573 | 9.295 |
| SG&A
| 81.794 | 83.625 | 47.923 | 120.525 | 75.54 | 72.746 | 74.968 | 91.652 | 111.942 | 95.406 | 134.949 | 141.291 | 145.283 | 231.566 | 282.508 | 153.494 | 94.89 | 146.808 | 184.352 | 220.657 | 154.837 | 133.295 | 278.938 | 271.618 | 100.848 | 67.597 | 42.895 | 42.148 | 52.977 | 48.347 | 49.18 | 52.772 | 47.676 | 48.896 | 75.967 | 56.673 | 71.477 | 48.278 | 67.313 | 88.902 | 47.585 | 44.056 | 77.501 | 53.1 | 52.825 | 45.554 | 63.741 | 46.977 | 61.1 | 40.732 | 54.693 | 48.455 | 46.483 | 75.309 | -139.746 | 41.655 | 73.5 | 51.776 |
| Other Expenses
| 0.946 | -83.625 | 2.785 | 395.046 | 61.875 | 1.46 | 3.393 | 311.818 | -2.955 | 0.775 | -9.96 | 135.268 | 0.497 | 1 | 0.582 | 98.646 | 1.289 | 3.217 | 1.075 | 113.959 | 1.039 | 2.299 | 4.014 | 113.475 | 1.56 | 4.52 | 8.543 | 122.933 | 1.798 | 0.909 | -85.301 | 145.545 | 1.172 | 1.47 | 273.656 | 175.826 | 1.16 | 82.44 | -8.008 | 144.983 | 0.087 | 4.316 | 20.982 | 92.025 | -14.872 | 1.004 | 1.344 | 62.276 | -37.42 | 2.561 | -0.987 | 2.641 | 0.545 | 1.097 | -0.656 | 27.759 | 0.359 | 0.195 |
| Operating Expenses
| 81.794 | 83.625 | 47.923 | 120.525 | 75.54 | 72.746 | 74.968 | 91.652 | 111.942 | 95.406 | 134.949 | 141.291 | 145.283 | 231.566 | 282.508 | 153.494 | 94.89 | 146.808 | 184.352 | 220.657 | 154.837 | 133.295 | 278.938 | 271.618 | 100.848 | 67.597 | 42.895 | 42.148 | 52.977 | 48.347 | 49.18 | 52.772 | 47.676 | 48.896 | 75.967 | 56.673 | 71.477 | 48.278 | 67.313 | 88.902 | 47.585 | 44.056 | 156.129 | 53.1 | 52.825 | 45.554 | 63.741 | 46.977 | 61.1 | 40.732 | 54.693 | 48.455 | 46.483 | 75.309 | 66.831 | 41.655 | 73.5 | 51.776 |
| Operating Income
| 73.743 | 91.75 | 13.656 | 774.528 | 78.09 | -46.996 | -45.648 | 296.576 | 138.755 | 103.437 | 207.361 | 1,002.235 | 233.093 | 244.778 | 196.794 | 76.504 | 60.317 | 74.418 | 149.48 | 517.274 | 155.395 | 60.634 | 362.493 | 346.545 | -79.009 | -51.116 | 9.558 | -18.639 | -31.314 | -19.666 | 55.413 | -9.699 | -8.418 | 13.776 | -106.869 | -23.715 | 484.3 | -16.001 | -44.581 | 897.466 | -23.253 | 16.132 | 409.854 | -34.324 | -25.336 | -37.389 | -50.057 | -31.289 | 260.637 | -21.774 | -73.268 | -37.893 | -8.596 | -39.137 | -6.808 | -11.457 | 193.599 | -16.708 |
| Operating Income Ratio
| 0.161 | 0.214 | 0.075 | 0.424 | 0.352 | -0.542 | -0.484 | 1.088 | 0.236 | 0.238 | 0.219 | 0.314 | 0.204 | 0.143 | 0.122 | 0.104 | 0.123 | 0.118 | 0.132 | 0.143 | 0.152 | 0.095 | 0.145 | 0.177 | -1.46 | -1.508 | 0.195 | -0.396 | -0.822 | -0.446 | 0.689 | -0.062 | -0.045 | 0.042 | -1.01 | -0.191 | 0.184 | -0.19 | -0.736 | 0.195 | -0.172 | 0.087 | 0.199 | -0.159 | -0.475 | -0.59 | -1.532 | -0.695 | 0.173 | -0.42 | -1.523 | -0.879 | -0.094 | -0.363 | -0.051 | -0.129 | 1.17 | -0.113 |
| Total Other Income Expenses Net
| -57.765 | -52.16 | -40.018 | -44.786 | -36.554 | -36.115 | -32.871 | -26.958 | -24.179 | -20.34 | -24.938 | 115.86 | -23.357 | -24.128 | -29.321 | 68.25 | -26.154 | -24.313 | -34.543 | 81.41 | -34.523 | -31.193 | -34.914 | 66.488 | -47.132 | -17.671 | 2.658 | 114.629 | -5.033 | -4.026 | -89.246 | 138.992 | -0.811 | 0.579 | 272.545 | 174.987 | -3.111 | 78.989 | -10.795 | 128.057 | -8.833 | -0.315 | 7.484 | 78.631 | -31.04 | -13.093 | 202.677 | 48.624 | -51.101 | -8.021 | -17.254 | 46.088 | 54.322 | 559.978 | -14.89 | 36.881 | -3.307 | 33.994 |
| Income Before Tax
| 15.978 | 39.59 | -26.362 | 729.742 | 41.536 | -83.111 | -78.519 | 269.618 | 114.576 | 83.097 | 182.423 | 1,118.095 | 209.736 | 220.65 | 167.473 | 144.754 | 34.163 | 50.105 | 114.937 | 598.684 | 120.872 | 29.441 | 327.579 | 413.033 | -126.141 | -68.787 | 12.216 | 95.99 | -36.347 | -23.692 | -33.833 | 129.293 | -9.229 | 14.355 | 165.676 | 151.272 | 481.189 | 62.988 | -55.376 | 1,025.523 | -32.086 | 15.817 | 417.338 | 44.307 | -56.376 | -50.482 | 152.62 | 17.335 | 209.536 | -29.795 | -90.522 | 8.195 | 45.726 | 520.841 | -21.698 | 25.424 | 190.292 | 17.286 |
| Income Before Tax Ratio
| 0.035 | 0.092 | -0.145 | 0.4 | 0.187 | -0.959 | -0.832 | 0.989 | 0.195 | 0.191 | 0.192 | 0.35 | 0.184 | 0.129 | 0.103 | 0.198 | 0.07 | 0.079 | 0.101 | 0.165 | 0.118 | 0.046 | 0.131 | 0.211 | -2.331 | -2.03 | 0.249 | 2.039 | -0.954 | -0.538 | -0.421 | 0.828 | -0.05 | 0.044 | 1.565 | 1.216 | 0.182 | 0.747 | -0.914 | 0.223 | -0.238 | 0.085 | 0.203 | 0.205 | -1.058 | -0.797 | 4.67 | 0.385 | 0.139 | -0.575 | -1.881 | 0.19 | 0.5 | 4.832 | -0.161 | 0.287 | 1.15 | 0.117 |
| Income Tax Expense
| 12.057 | 31.649 | 6.458 | 54.959 | 17.918 | 18.27 | 21.742 | 11.551 | 51.95 | 17.457 | 9.511 | 94.924 | 17.318 | 5.132 | 7.174 | 3.197 | 10.388 | 2 | 16.58 | 97.889 | 17.975 | 6.348 | 13.094 | 147.902 | -17.747 | 2.247 | 2.013 | -6.402 | 19.994 | 13.959 | 9.501 | 5.618 | 34.679 | 2.018 | 40.496 | 1.061 | 116.632 | 14.375 | 14.986 | 34.221 | 28.013 | 6.422 | -7.921 | 25.821 | 8.35 | 6.597 | 8.807 | 0.473 | 23.437 | 4.547 | 3.121 | 0.037 | 9.936 | 579.11 | -0.846 | 0.447 | 7.483 | 45.469 |
| Net Income
| 8.275 | 7.941 | -28.429 | 678.825 | 29.03 | -101.381 | -100.261 | 262.863 | 66.874 | 69.771 | 177.683 | 1,027.273 | 195.308 | 218.914 | 165.544 | 146.279 | 27.577 | 51.753 | 102.403 | 507.159 | 106.099 | 26.43 | 319.306 | 270.03 | -103.911 | -66.694 | 14.131 | 106.188 | -50.534 | -35.81 | -38.198 | 127.844 | -39.514 | 13.789 | 128.964 | 154.584 | 367.575 | 50.408 | -60.922 | 992.474 | -57.383 | 10.807 | 427.45 | 20.427 | -63.43 | -54.837 | 73.975 | 19.746 | 187.277 | -34.129 | -92.355 | 10.169 | 36.263 | 520.29 | -20.476 | 19.123 | 181.013 | 17.047 |
| Net Income Ratio
| 0.018 | 0.019 | -0.156 | 0.372 | 0.131 | -1.17 | -1.063 | 0.964 | 0.114 | 0.161 | 0.187 | 0.322 | 0.171 | 0.128 | 0.102 | 0.2 | 0.056 | 0.082 | 0.09 | 0.14 | 0.104 | 0.041 | 0.128 | 0.138 | -1.92 | -1.968 | 0.288 | 2.256 | -1.326 | -0.813 | -0.475 | 0.819 | -0.212 | 0.042 | 1.219 | 1.242 | 0.139 | 0.598 | -1.006 | 0.216 | -0.426 | 0.058 | 0.208 | 0.094 | -1.19 | -0.866 | 2.264 | 0.439 | 0.124 | -0.658 | -1.92 | 0.236 | 0.397 | 4.827 | -0.152 | 0.216 | 1.094 | 0.115 |
| EPS
| 0.032 | 0.028 | -0.11 | 2.59 | 0.11 | -0.39 | -0.38 | 1 | 0.26 | 0.27 | 0.67 | 3.92 | 0.75 | 0.84 | 0.63 | 0.56 | 0.11 | 0.2 | 0.39 | 1.94 | 0.41 | 0.1 | 1.22 | 1.03 | -0.4 | -0.25 | 0.055 | 0.41 | -0.19 | -0.14 | -0.15 | 0.49 | -0.15 | 0.05 | 0.49 | 0.59 | 1.4 | 0.19 | -0.23 | 3.79 | -0.22 | 0.04 | 1.67 | 0.08 | -0.24 | -0.21 | 0.3 | 0.08 | 0.72 | -0.13 | -0.35 | 0.039 | 0.14 | 1.99 | -0.078 | 0.073 | 0.69 | 0.06 |
| EPS Diluted
| 0.032 | 0.028 | -0.11 | 2.58 | 0.11 | -0.39 | -0.38 | 1 | 0.26 | 0.27 | 0.67 | 3.91 | 0.75 | 0.83 | 0.63 | 0.56 | 0.11 | 0.2 | 0.39 | 1.92 | 0.4 | 0.1 | 1.22 | 1.03 | -0.4 | -0.25 | 0.055 | 0.41 | -0.19 | -0.14 | -0.15 | 0.49 | -0.15 | 0.05 | 0.49 | 0.59 | 1.4 | 0.19 | -0.23 | 3.79 | -0.22 | 0.04 | 1.67 | 0.08 | -0.24 | -0.21 | 0.3 | 0.08 | 0.71 | -0.13 | -0.35 | 0.039 | 0.14 | 1.98 | -0.078 | 0.073 | 0.69 | 0.06 |
| EBITDA
| 105.454 | 137.978 | 46.408 | 810.72 | 116.087 | -10.777 | -9.162 | 330.054 | 177.552 | 139.045 | 225.641 | 1,172.884 | 269.101 | 281.482 | 232.592 | 209.963 | 96.611 | 112.562 | 179.231 | 664.469 | 190.63 | 97.685 | 410.078 | 492.514 | -64.993 | -34.259 | 32.15 | 116.174 | -16.895 | -5.238 | -15.993 | 147.206 | 5.858 | 28.942 | 180.918 | 165.636 | 499.056 | 80.641 | -37.138 | 1,055.972 | -9.677 | 33.842 | 445.439 | 70.439 | -27.521 | -23.605 | -4.615 | 41.944 | 233.987 | -6.954 | -60.483 | 39.649 | 74.798 | 549.866 | 5.494 | 49.229 | 211.886 | 39.06 |
| EBITDA Ratio
| 0.23 | 0.322 | 0.255 | 0.444 | 0.524 | -0.124 | -0.097 | 1.211 | 0.302 | 0.32 | 0.238 | 0.367 | 0.236 | 0.165 | 0.144 | 0.287 | 0.197 | 0.178 | 0.158 | 0.183 | 0.187 | 0.153 | 0.164 | 0.252 | -1.201 | -1.011 | 0.654 | 2.468 | -0.443 | -0.119 | -0.199 | 0.943 | 0.031 | 0.089 | 1.709 | 1.331 | 0.189 | 0.956 | -0.613 | 0.23 | -0.072 | 0.182 | 0.216 | 0.326 | -0.516 | -0.373 | -0.141 | 0.932 | 0.155 | -0.134 | -1.257 | 0.92 | 0.818 | 5.101 | 0.041 | 0.555 | 1.281 | 0.264 |