Huang Hsiang Construction Corporation
TWSE:2545.TW
60.5 (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
| 3,288.176 | 2,430.173 | 2,719.791 | 847.988 | 605.676 | 572.636 | 1,251.925 | 1,802.141 | 1,890.784 | 2,124.54 | 3,470.983 | 1,211.973 | 2,045.239 | 1,121.98 | 1,776.29 | 2,518.077 | 1,112.652 | 1,049.401 | 1,225.776 | 508.493 | 931.066 | 527.242 | 674.478 | 607.287 | 1,249.105 | 530.021 | 488.226 | 945.78 | 816.082 | 744.654 | 345.94 | 923.8 | 9,472.53 | 2,612.625 | 886.809 | 113.139 | 265.004 | 521.734 | 2,063.306 | 1,044.281 | 1,459.092 | 87.168 | 199.28 | 1,277.788 | 2,212.687 | 1,448.665 | 1,138.086 | 4,786.692 | 144.447 | 1,298.016 | 703.147 | 436.252 | 2,143.175 | 1,712.976 | 322.012 | 221.952 | 525.32 | 209.397 |
| Cost of Revenue
| 1,895.174 | 1,390.792 | 1,487.124 | 512.67 | 446.23 | 351.376 | 801.925 | 1,147.113 | 1,070.97 | 1,024.886 | 1,663.258 | 734.328 | 1,062.921 | 658.805 | 1,059.508 | 1,214.621 | 693.117 | 619.362 | 793.092 | 414.452 | 550.751 | 394.182 | 461.585 | 413.467 | 621.362 | 372.539 | 314.101 | 710.724 | 581.606 | 474.682 | 235.405 | 557.118 | 7,075.847 | 1,947.135 | 481.403 | 71.414 | 168.669 | 312.41 | 1,074.587 | 393.252 | 384.805 | 42.281 | 153.77 | 542.14 | 888.847 | 637.198 | 369.837 | 1,961.699 | 87.48 | 492.346 | 404.461 | 242.165 | 1,106.663 | 984.217 | 230.722 | 179.84 | 308.13 | 165.063 |
| Gross Profit
| 1,393.002 | 1,039.381 | 1,232.667 | 335.318 | 159.446 | 221.26 | 450 | 655.028 | 819.814 | 1,099.654 | 1,807.725 | 477.645 | 982.318 | 463.175 | 716.782 | 1,303.456 | 419.535 | 430.039 | 432.684 | 94.041 | 380.315 | 133.06 | 212.893 | 193.82 | 627.743 | 157.482 | 174.125 | 235.056 | 234.476 | 269.972 | 110.535 | 366.682 | 2,396.683 | 665.49 | 405.406 | 41.725 | 96.335 | 209.324 | 988.719 | 651.029 | 1,074.287 | 44.887 | 45.51 | 735.648 | 1,323.84 | 811.467 | 768.249 | 2,824.993 | 56.967 | 805.67 | 298.686 | 194.087 | 1,036.512 | 728.759 | 91.29 | 42.112 | 217.19 | 44.334 |
| Gross Profit Ratio
| 0.424 | 0.428 | 0.453 | 0.395 | 0.263 | 0.386 | 0.359 | 0.363 | 0.434 | 0.518 | 0.521 | 0.394 | 0.48 | 0.413 | 0.404 | 0.518 | 0.377 | 0.41 | 0.353 | 0.185 | 0.408 | 0.252 | 0.316 | 0.319 | 0.503 | 0.297 | 0.357 | 0.249 | 0.287 | 0.363 | 0.32 | 0.397 | 0.253 | 0.255 | 0.457 | 0.369 | 0.364 | 0.401 | 0.479 | 0.623 | 0.736 | 0.515 | 0.228 | 0.576 | 0.598 | 0.56 | 0.675 | 0.59 | 0.394 | 0.621 | 0.425 | 0.445 | 0.484 | 0.425 | 0.283 | 0.19 | 0.413 | 0.212 |
| 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
| 288.371 | 134.519 | 157.093 | 104.644 | 177.281 | 120.522 | 127.972 | 124.052 | 216.618 | 162.578 | 127.907 | 129.419 | 230.38 | 111.764 | 108.779 | 24.16 | 197.901 | 108.276 | 174.265 | 91.08 | 186.711 | 86.576 | 175.422 | 114.461 | 150.399 | 89.075 | 71.173 | 101.973 | 188.34 | 112.881 | 103.506 | 105.616 | 184.54 | 96.038 | 101.095 | 82.438 | 111.574 | 83.575 | 158.132 | 110.355 | 124.561 | 95.878 | 92.377 | 134.017 | 133.271 | 107.382 | 88.059 | 116.208 | 123.567 | 82.788 | 89.696 | 65.201 | 130.857 | 77.505 | 82.639 | 52.962 | 63.456 | 54.322 |
| Selling & Marketing Expenses
| 132.211 | 95.054 | 46.07 | 22.455 | 38.989 | 28.34 | 64.489 | 99.798 | 108.629 | 108.424 | 126.661 | 29.813 | 71.06 | 54.697 | 179.866 | 110.659 | 25.284 | 41.099 | 5.052 | 71.17 | 26.903 | 20.205 | 29.805 | 36.441 | 24.886 | 17.572 | 46.101 | 40.037 | 25.733 | 23.375 | 77.221 | 20.792 | 95.203 | 30.348 | 9.39 | 9.569 | 12.8 | 38.967 | 70.218 | 52.627 | 66.273 | 51.866 | 8.467 | 162.074 | 134.169 | 86.863 | 125.506 | 167.977 | 47.118 | 40.645 | 40.004 | 23.565 | 36.708 | 39.439 | 10.325 | 12.802 | 7.272 | 6.095 |
| SG&A
| 419.327 | 227.182 | 203.163 | 127.099 | 216.27 | 148.862 | 192.461 | 223.85 | 325.247 | 271.002 | 254.568 | 159.232 | 301.44 | 166.461 | 288.645 | 134.819 | 223.185 | 149.375 | 179.317 | 162.25 | 213.614 | 106.781 | 205.227 | 150.902 | 175.285 | 106.647 | 117.274 | 142.01 | 214.073 | 136.256 | 180.727 | 126.408 | 279.743 | 126.386 | 110.485 | 92.007 | 124.374 | 122.542 | 228.35 | 162.982 | 190.834 | 147.744 | 100.844 | 296.091 | 267.44 | 194.245 | 213.565 | 284.185 | 170.685 | 123.433 | 129.7 | 88.766 | 167.565 | 116.944 | 92.964 | 65.764 | 70.728 | 60.417 |
| Other Expenses
| 11.533 | 3.687 | 80.993 | 117.176 | 67.785 | 28.894 | 67.246 | 34.992 | 59.304 | 319.252 | 42.075 | -300.874 | 280.6 | 21.088 | 29.202 | 14.48 | 43.516 | -35.553 | 29.877 | 1.221 | 15.386 | 8.147 | 668.729 | 24.399 | 2.106 | 0.265 | 45.686 | 6.812 | 5.991 | 11.478 | -223.477 | 51.227 | -3.052 | 1.095 | 26.053 | 50.969 | -3.751 | 0.697 | 89.18 | 72.857 | -14.209 | 1.003 | 55.004 | -16.832 | 40.991 | 35.159 | 2.834 | 141.439 | -34.412 | 10.576 | 23.25 | -13.871 | 26.762 | -3.573 | 28.276 | 16.215 | -2.32 | 13.178 |
| Operating Expenses
| 419.327 | 227.182 | 203.163 | 127.099 | 216.27 | 148.862 | 192.461 | 223.85 | 325.247 | 271.002 | 254.568 | 159.232 | 301.44 | 166.461 | 288.645 | 134.819 | 223.185 | 149.375 | 179.317 | 162.25 | 213.614 | 106.781 | 205.227 | 150.902 | 175.285 | 106.647 | 117.274 | 142.01 | 214.073 | 136.256 | 180.727 | 126.408 | 279.743 | 126.386 | 110.485 | 92.007 | 124.374 | 122.542 | 228.35 | 162.982 | 190.834 | 147.744 | 100.844 | 296.091 | 267.44 | 194.245 | 213.565 | 284.185 | 170.685 | 123.433 | 129.7 | 88.766 | 167.565 | 116.944 | 92.964 | 65.764 | 70.728 | 60.417 |
| Operating Income
| 973.675 | 812.199 | 1,113.218 | 325.727 | 13.918 | 101.612 | 326.026 | 466.303 | 554.181 | 1,147.978 | 1,595.415 | 318.413 | 680.878 | 296.714 | 428.137 | 1,168.637 | 196.35 | 280.664 | 253.367 | -68.209 | 166.701 | 26.279 | 7.666 | 42.918 | 452.458 | 50.835 | 56.851 | 93.046 | 20.403 | 133.716 | -70.192 | 240.274 | 2,116.94 | 539.104 | 294.921 | -50.282 | -28.039 | 86.782 | 760.369 | 488.047 | 883.453 | -102.857 | -55.334 | 439.557 | 1,056.4 | 617.222 | 554.684 | 2,540.808 | -113.718 | 682.237 | 168.986 | 105.321 | 868.947 | 611.815 | -1.674 | -23.652 | 146.462 | -16.083 |
| Operating Income Ratio
| 0.296 | 0.334 | 0.409 | 0.384 | 0.023 | 0.177 | 0.26 | 0.259 | 0.293 | 0.54 | 0.46 | 0.263 | 0.333 | 0.264 | 0.241 | 0.464 | 0.176 | 0.267 | 0.207 | -0.134 | 0.179 | 0.05 | 0.011 | 0.071 | 0.362 | 0.096 | 0.116 | 0.098 | 0.025 | 0.18 | -0.203 | 0.26 | 0.223 | 0.206 | 0.333 | -0.444 | -0.106 | 0.166 | 0.369 | 0.467 | 0.605 | -1.18 | -0.278 | 0.344 | 0.477 | 0.426 | 0.487 | 0.531 | -0.787 | 0.526 | 0.24 | 0.241 | 0.405 | 0.357 | -0.005 | -0.107 | 0.279 | -0.077 |
| Total Other Income Expenses Net
| -183.703 | -164.702 | -169.248 | -156.1 | -151.632 | -159.68 | -145.08 | -142.908 | -125.376 | -113.766 | -102.413 | -395.821 | 188.259 | -67.652 | -55.281 | -67.984 | -40.61 | -144.444 | -72.636 | -91.569 | -74.125 | -82.635 | 572.867 | -63.746 | -91.73 | -77.039 | -35.774 | -76.298 | -75.216 | -67.098 | -283.608 | 3.813 | -84.431 | -82.576 | -44.746 | -8.322 | -63.526 | -61.589 | 19.944 | 6.442 | -75.167 | -64.775 | -10.575 | -86.283 | -27.889 | -34.296 | -79.132 | 43.434 | -117.292 | -7.485 | -59.984 | -201.327 | 62.718 | -176.216 | 88.663 | 61.451 | -17.906 | 10.134 |
| Income Before Tax
| 789.972 | 647.497 | 943.97 | 169.627 | -137.714 | -58.068 | 180.946 | 323.395 | 428.805 | 1,034.212 | 1,493.002 | -77.408 | 869.137 | 229.062 | 372.856 | 1,100.653 | 155.74 | 136.22 | 180.731 | -159.778 | 92.576 | -56.356 | 580.533 | -20.828 | 360.728 | -26.204 | 21.077 | 16.748 | -54.813 | 66.618 | -353.8 | 244.087 | 2,032.509 | 456.528 | 250.175 | -58.604 | -91.565 | 25.193 | 780.313 | 494.489 | 808.286 | -167.632 | -65.909 | 353.274 | 1,028.511 | 582.926 | 475.552 | 2,584.242 | -231.01 | 674.752 | 109.002 | -96.006 | 931.665 | 435.599 | 86.989 | 37.799 | 128.556 | -5.949 |
| Income Before Tax Ratio
| 0.24 | 0.266 | 0.347 | 0.2 | -0.227 | -0.101 | 0.145 | 0.179 | 0.227 | 0.487 | 0.43 | -0.064 | 0.425 | 0.204 | 0.21 | 0.437 | 0.14 | 0.13 | 0.147 | -0.314 | 0.099 | -0.107 | 0.861 | -0.034 | 0.289 | -0.049 | 0.043 | 0.018 | -0.067 | 0.089 | -1.023 | 0.264 | 0.215 | 0.175 | 0.282 | -0.518 | -0.346 | 0.048 | 0.378 | 0.474 | 0.554 | -1.923 | -0.331 | 0.276 | 0.465 | 0.402 | 0.418 | 0.54 | -1.599 | 0.52 | 0.155 | -0.22 | 0.435 | 0.254 | 0.27 | 0.17 | 0.245 | -0.028 |
| Income Tax Expense
| -12.844 | 48.97 | 137.271 | 12.331 | 4.364 | 2.079 | 16.981 | 3.672 | 43.035 | 7.842 | 47.571 | 8.813 | 6.524 | 4.567 | -104.292 | 115.669 | 4.321 | 3.125 | 9.758 | 3.007 | 29.081 | 0.989 | 10.493 | 6.82 | 28.745 | 0.782 | 2.135 | 2.005 | 34.631 | -217.329 | 26.143 | 47.445 | 287.467 | 49.954 | -30.819 | 13.002 | 43.042 | 9.295 | -11.522 | 43.316 | 43.716 | 4.317 | 6.056 | 22.523 | 206.049 | 10.423 | 23.128 | 75.599 | 76.834 | 0.786 | -0.407 | 1.506 | 4.071 | 0.491 | 6.553 | 2.043 | 35.7 | 1.699 |
| Net Income
| 802.816 | 598.527 | 806.699 | 157.296 | -142.078 | -60.147 | 163.965 | 319.723 | 385.77 | 1,026.37 | 1,445.431 | -86.221 | 862.613 | 224.495 | 477.148 | 984.984 | 151.419 | 133.095 | 170.973 | -162.785 | 63.495 | -57.345 | 570.04 | -27.648 | 331.983 | -26.986 | 18.942 | 14.743 | -89.444 | 283.947 | -379.943 | 196.642 | 1,745.042 | 406.574 | 280.994 | -71.606 | -134.607 | 15.898 | 791.835 | 451.173 | 764.57 | -171.949 | -73.396 | 330.587 | 822.15 | 572.421 | 452.429 | 2,508.014 | -307.665 | 513.788 | 104.332 | -96.989 | 928.165 | 436.289 | 80.791 | 35.486 | 93.521 | -7.705 |
| Net Income Ratio
| 0.244 | 0.246 | 0.297 | 0.185 | -0.235 | -0.105 | 0.131 | 0.177 | 0.204 | 0.483 | 0.416 | -0.071 | 0.422 | 0.2 | 0.269 | 0.391 | 0.136 | 0.127 | 0.139 | -0.32 | 0.068 | -0.109 | 0.845 | -0.046 | 0.266 | -0.051 | 0.039 | 0.016 | -0.11 | 0.381 | -1.098 | 0.213 | 0.184 | 0.156 | 0.317 | -0.633 | -0.508 | 0.03 | 0.384 | 0.432 | 0.524 | -1.973 | -0.368 | 0.259 | 0.372 | 0.395 | 0.398 | 0.524 | -2.13 | 0.396 | 0.148 | -0.222 | 0.433 | 0.255 | 0.251 | 0.16 | 0.178 | -0.037 |
| EPS
| 2.45 | 1.83 | 2.46 | 0.48 | -0.43 | -0.18 | 0.5 | 0.98 | 1.18 | 3.13 | 4.41 | -0.26 | 2.63 | 0.68 | 1.46 | 3.01 | 0.46 | 0.41 | 0.53 | -0.5 | 0.19 | -0.17 | 1.65 | -0.08 | 1.01 | -0.082 | 0.051 | 0.04 | -0.27 | 0.87 | -1.16 | 0.6 | 5.32 | 1.24 | 0.86 | -0.22 | -0.41 | 0.05 | 2.42 | 1.38 | 2.33 | -0.52 | -0.23 | 1.01 | 2.51 | 1.75 | 1.38 | 7.65 | -0.94 | 1.57 | 0.32 | -0.3 | 2.83 | 1.33 | 0.25 | 0.11 | 0.29 | -0.024 |
| EPS Diluted
| 2.45 | 1.82 | 2.46 | 0.48 | -0.43 | -0.18 | 0.5 | 0.97 | 1.18 | 3.13 | 4.41 | -0.26 | 2.63 | 0.68 | 1.46 | 3 | 0.46 | 0.41 | 0.53 | -0.5 | 0.19 | -0.17 | 1.65 | -0.08 | 1.01 | -0.082 | 0.051 | 0.04 | -0.27 | 0.87 | -1.16 | 0.6 | 5.32 | 1.24 | 0.86 | -0.22 | -0.41 | 0.05 | 2.42 | 1.38 | 2.33 | -0.52 | -0.22 | 1.01 | 2.5 | 1.75 | 1.38 | 7.64 | -0.94 | 1.57 | 0.32 | -0.3 | 2.83 | 1.33 | 0.25 | 0.11 | 0.29 | -0.024 |
| EBITDA
| 1,015.625 | 854.406 | 1,154.875 | 367.76 | 56.086 | 143.71 | 368.409 | 510.355 | 599.058 | 1,193.143 | 1,641.042 | 63.951 | 1,007.608 | 359.668 | 496.489 | 1,222.573 | 279.433 | 284.432 | 322.231 | -28.037 | 220.792 | 73.144 | 707.52 | 82.437 | 458.649 | 55.194 | 106.641 | 103.954 | 30.564 | 149.322 | -293.669 | 307.889 | 2,130.358 | 555.375 | 372.047 | 3.905 | -28.539 | 90.703 | 864.725 | 576.099 | 884.426 | -86.471 | 15.12 | 437.118 | 1,110.545 | 665.467 | 574.223 | 2,696.41 | -141.734 | 698.392 | 179.753 | 110.82 | 900.495 | 610.829 | 29.769 | 0.149 | 147.369 | -0.086 |
| EBITDA Ratio
| 0.309 | 0.352 | 0.425 | 0.434 | 0.093 | 0.251 | 0.294 | 0.283 | 0.317 | 0.562 | 0.473 | 0.053 | 0.493 | 0.321 | 0.28 | 0.486 | 0.251 | 0.271 | 0.263 | -0.055 | 0.237 | 0.139 | 1.049 | 0.136 | 0.367 | 0.104 | 0.218 | 0.11 | 0.037 | 0.201 | -0.849 | 0.333 | 0.225 | 0.213 | 0.42 | 0.035 | -0.108 | 0.174 | 0.419 | 0.552 | 0.606 | -0.992 | 0.076 | 0.342 | 0.502 | 0.459 | 0.505 | 0.563 | -0.981 | 0.538 | 0.256 | 0.254 | 0.42 | 0.357 | 0.092 | 0.001 | 0.281 | -0 |