Huaku Development Co., Ltd.
TWSE:2548.TW
138 (TWD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15,804.993 | 14,853.179 | 13,547.257 | 11,338.494 | 19,819.8 | 4,638.016 | 10,375.842 | 11,788.987 | 7,546.149 | 6,441.828 | 10,269.414 | 5,536.059 | 8,498.529 | 9,834.275 | 9,380.208 | 10,262.027 | 8,384.079 | 6,886.585 |
| Cost of Revenue
| 10,584.98 | 10,113.509 | 9,185.855 | 7,537.081 | 15,046.383 | 3,276.583 | 7,184.08 | 8,166.053 | 4,155.13 | 4,066.682 | 6,370.89 | 3,250.848 | 5,092.292 | 6,188.91 | 5,753.647 | 6,362.853 | 5,711.384 | 5,118.678 |
| Gross Profit
| 5,220.013 | 4,739.67 | 4,361.402 | 3,801.413 | 4,773.417 | 1,361.433 | 3,191.762 | 3,622.934 | 3,391.019 | 2,375.146 | 3,898.524 | 2,285.211 | 3,406.237 | 3,645.365 | 3,626.561 | 3,899.174 | 2,672.695 | 1,767.907 |
| Gross Profit Ratio
| 0.33 | 0.319 | 0.322 | 0.335 | 0.241 | 0.294 | 0.308 | 0.307 | 0.449 | 0.369 | 0.38 | 0.413 | 0.401 | 0.371 | 0.387 | 0.38 | 0.319 | 0.257 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 613.093 | 589 | 577.987 | 516.622 | 609.686 | 376.912 | 525.341 | 492.106 | 440.732 | 406.583 | 404.355 | 357.786 | 409.004 | 401.512 | 355.363 | 444.556 | 206.808 | 203.861 |
| Selling & Marketing Expenses
| 256.583 | 429.904 | 249.918 | 172.512 | 397.65 | 227.432 | 385.499 | 329.381 | 227.691 | 272.366 | 239.466 | 122.177 | 225.642 | 284.891 | 310.684 | 379.222 | 277.212 | 307.467 |
| SG&A
| 869.676 | 1,018.904 | 827.905 | 689.134 | 1,007.336 | 604.344 | 910.84 | 821.487 | 668.423 | 678.949 | 643.821 | 479.963 | 634.646 | 686.403 | 666.047 | 823.778 | 484.02 | 511.328 |
| Other Expenses
| -24.555 | 21.088 | 78.874 | 109.006 | 195.48 | 404.639 | 482.108 | 120.82 | 112.089 | 89.649 | 114.263 | 23.926 | 197.875 | 36.488 | 83.584 | 150.46 | 54.81 | 32.884 |
| Operating Expenses
| 869.676 | 1,018.904 | 827.905 | 689.134 | 1,007.336 | 604.344 | 910.84 | 821.487 | 668.423 | 678.949 | 643.821 | 479.963 | 634.646 | 686.403 | 666.047 | 823.778 | 484.02 | 511.328 |
| Operating Income
| 4,426.536 | 3,816.869 | 3,677.287 | 3,299.034 | 3,966.027 | 757.089 | 2,280.922 | 2,801.447 | 2,722.596 | 1,696.197 | 3,254.703 | 1,805.248 | 2,771.591 | 2,958.962 | 2,960.514 | 3,075.396 | 2,188.675 | 1,256.579 |
| Operating Income Ratio
| 0.28 | 0.257 | 0.271 | 0.291 | 0.2 | 0.163 | 0.22 | 0.238 | 0.361 | 0.263 | 0.317 | 0.326 | 0.326 | 0.301 | 0.316 | 0.3 | 0.261 | 0.182 |
| Total Other Income Expenses Net
| -138.758 | -109.259 | -97.731 | -104.378 | -125.442 | 294.463 | 422.454 | 76.845 | 58.193 | 18.289 | 70.492 | -8.771 | 195.167 | 76.004 | -199.292 | -324.464 | 56.508 | 34.305 |
| Income Before Tax
| 4,287.778 | 3,707.61 | 3,579.556 | 3,194.656 | 3,840.585 | 1,051.552 | 2,703.376 | 2,878.292 | 2,780.789 | 1,714.486 | 3,325.195 | 1,796.477 | 2,966.758 | 3,034.966 | 2,761.222 | 2,750.932 | 2,245.183 | 1,290.884 |
| Income Before Tax Ratio
| 0.271 | 0.25 | 0.264 | 0.282 | 0.194 | 0.227 | 0.261 | 0.244 | 0.369 | 0.266 | 0.324 | 0.325 | 0.349 | 0.309 | 0.294 | 0.268 | 0.268 | 0.187 |
| Income Tax Expense
| 715.82 | 753.597 | 657.751 | 421.887 | 698.447 | 181.913 | 500.58 | 445.497 | 118.731 | 275.547 | 194.357 | 116.621 | 170.175 | 108.966 | 196.992 | 180.526 | 117.309 | 68.735 |
| Net Income
| 3,581.783 | 2,957.246 | 2,920.173 | 2,780.065 | 3,140.875 | 863.542 | 2,178.294 | 2,414.853 | 2,651.634 | 1,406.208 | 3,065.541 | 1,686.186 | 2,802.074 | 2,926 | 2,564.836 | 2,569.742 | 2,127.572 | 1,224.153 |
| Net Income Ratio
| 0.227 | 0.199 | 0.216 | 0.245 | 0.158 | 0.186 | 0.21 | 0.205 | 0.351 | 0.218 | 0.299 | 0.305 | 0.33 | 0.298 | 0.273 | 0.25 | 0.254 | 0.178 |
| EPS
| 12.95 | 10.69 | 10.56 | 10.05 | 11.35 | 3.12 | 7.87 | 8.73 | 9.59 | 5.08 | 11.08 | 9.56 | 10.18 | 10.75 | 9.73 | 9.91 | 8.2 | 4.74 |
| EPS Diluted
| 12.87 | 10.63 | 10.5 | 10 | 11.3 | 3.11 | 7.83 | 8.68 | 9.53 | 5.06 | 11.04 | 9.52 | 10.04 | 10.72 | 9.68 | 9.2 | 8.2 | 4.74 |
| EBITDA
| 4,455.052 | 3,846.806 | 3,706.412 | 3,327.396 | 3,994.261 | 1,182.317 | 2,780.193 | 2,938.306 | 2,843.993 | 1,797.139 | 3,380.548 | 1,843.514 | 2,982.996 | 3,125.959 | 3,055.069 | 3,228.304 | 2,253.042 | 1,300.38 |
| EBITDA Ratio
| 0.282 | 0.259 | 0.274 | 0.293 | 0.202 | 0.255 | 0.268 | 0.249 | 0.377 | 0.279 | 0.329 | 0.333 | 0.351 | 0.318 | 0.326 | 0.315 | 0.269 | 0.189 |