Huaku Development Co., Ltd. (2548.TW) - Quarterly Income Statement

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2548.TW
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116 (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 Numbers are in millions	1,735.822	7.246	6,600.962	2,884.859	1,605.573	4,713.599	383.961	1,754.056	9,880.441	2,834.721	5,044.056	5,647.122	1,705.796	1,150.283	1,491.126	2,010.46	6,817.457	1,019.451	3,037.487	13,130.388	2,689.274	962.651	1,740.181	717.511	1,424.278	756.046	944.762	7,560.326	1,281.877	588.877	5,634.399	5,099.361	802.566	252.661	2,183.347	1,087.118	1,690.567	2,585.117	5,008.511	711.728	328.757	392.832	1,740.614	108.277	205.645	8,214.878	3,559.826	332.779	2.853	694.94	1,679.28	2,118.428	1,900.947	2,799.874	2,803.892	2,145.499	2,148.697	2,736.187
Cost of Revenue Numbers are in millions	1,178.899	8.178	4,600.723	2,047.83	998.037	2,938.39	292.48	1,185.925	6,834.059	1,801.045	3,244.555	3,993.521	1,131.858	815.921	801.436	1,325.112	4,635.591	774.942	2,754.42	9,663.991	1,928.386	699.586	1,288.595	537.143	923.107	527.738	762.599	5,232.611	779.799	409.071	3,841.716	3,571.625	578.401	174.311	1,516.835	618.478	798.187	1,221.63	3,170.842	380.368	240.343	275.129	1,243.203	71.331	141.558	4,914.798	2,035.949	189.168	0.232	435.311	940.692	1,340.977	1,164.253	1,646.37	1,539.89	1,485.531	1,227.719	1,935.77
Gross Profit Numbers are in millions	556.923	-0.932	2,000.239	837.029	607.536	1,775.209	91.481	568.131	3,046.382	1,033.676	1,799.501	1,653.601	573.938	334.362	689.69	685.348	2,181.866	244.509	283.067	3,466.397	760.888	263.065	451.586	180.368	501.171	228.308	182.163	2,327.715	502.078	179.806	1,792.683	1,527.736	224.165	78.35	666.512	468.64	892.38	1,363.487	1,837.669	331.36	88.414	117.703	497.411	36.946	64.087	3,300.08	1,523.877	143.611	2.621	259.629	738.588	777.451	736.694	1,153.504	1,264.002	659.968	920.978	800.417
Gross Profit Ratio Numbers are in millions	0.321	-0.129	0.303	0.29	0.378	0.377	0.238	0.324	0.308	0.365	0.357	0.293	0.336	0.291	0.463	0.341	0.32	0.24	0.093	0.264	0.283	0.273	0.26	0.251	0.352	0.302	0.193	0.308	0.392	0.305	0.318	0.3	0.279	0.31	0.305	0.431	0.528	0.527	0.367	0.466	0.269	0.3	0.286	0.341	0.312	0.402	0.428	0.432	0.919	0.374	0.44	0.367	0.388	0.412	0.451	0.308	0.429	0.293
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	102.606	77.733	224.244	112.614	100.962	175.273	77.386	102.396	277.376	131.842	201.884	157.564	127.498	91.041	115.307	102.734	212.566	86.015	83.616	299.842	140.844	85.384	99.839	68.611	109.779	98.683	88.72	200.73	160.766	75.125	170.078	161.702	89.576	70.75	112.32	104.748	110.449	113.215	122.828	92.15	85.047	106.558	83.977	43.866	140.558	135.954	119.216	83.996	86.733	67.288	168.489	46.627	100.732	93.156	195.344	62.338	85.638	58.192
Selling & Marketing Expenses Numbers are in millions	27.509	3.326	45.008	51.248	48.249	112.078	50.327	114.794	204.552	60.231	82.081	91.321	48.225	28.291	17.256	47.605	66.479	41.172	69.442	205.282	68.62	54.306	60.32	45.016	44.855	77.241	61.19	234.287	59.361	30.661	139.4	136.275	30.676	23.03	103.389	32.884	44.371	47.047	88.203	57.501	84.227	42.435	142.125	75.536	8.856	12.949	30.229	22.695	0.019	27.551	49.311	57.357	60.311	58.663	66.207	78.737	48.148	91.799
SG&A Numbers are in millions	105.342	58.978	269.252	163.862	149.211	287.351	127.713	217.19	481.928	192.073	283.965	248.885	175.723	119.332	132.563	150.339	279.045	127.187	153.058	505.124	209.464	139.69	160.159	113.627	154.634	175.924	149.91	435.017	220.127	105.786	309.478	297.977	120.252	93.78	215.709	137.632	154.82	160.262	211.031	149.651	169.274	148.993	226.102	119.402	149.414	148.903	149.445	106.691	86.752	94.839	217.8	103.984	161.043	151.819	261.551	141.075	133.786	149.991
Other Expenses Numbers are in millions	-18.641	-15.451	3.005	5.676	-13.996	-19.24	-16.102	8.934	17.683	10.573	22.279	16.671	23.599	16.325	25.882	8.978	12.417	81.952	6.689	104.571	46.812	37.408	49.479	39.463	75.807	239.89	132.308	184.76	106.951	58.089	53.892	67.876	-16.493	15.545	27.268	53.822	17.946	13.053	63.411	-0.297	11.869	14.666	60.53	7.492	8.667	37.574	37.564	-35.613	19.244	-0.94	50.299	6.15	140.981	0.445	33.148	-3.432	3.834	2.938
Operating Expenses Numbers are in millions	123.983	74.429	269.252	163.862	149.211	287.351	127.713	217.19	481.928	192.073	283.965	248.885	175.723	119.332	132.563	150.339	279.045	127.187	153.058	505.124	209.464	139.69	160.159	113.627	154.634	175.924	149.91	435.017	220.127	105.786	309.478	297.977	120.252	93.78	215.709	137.632	154.82	160.262	211.031	149.651	169.274	148.993	226.102	119.402	149.414	148.903	149.445	106.691	86.752	94.839	217.8	103.984	161.043	151.819	261.551	141.075	133.786	149.991
Operating Income Numbers are in millions	432.94	-75.361	1,767.808	698.717	471.99	1,488.021	-30.922	379.923	2,598.75	869.118	1,553.041	1,404.716	398.215	215.03	557.127	535.009	1,902.821	117.322	130.009	2,961.273	551.424	123.375	291.427	66.741	346.537	52.384	32.253	1,892.698	281.951	74.02	1,483.205	1,229.759	103.913	-15.43	450.803	331.008	737.56	1,203.225	1,626.638	181.709	-80.86	-31.29	271.309	-82.456	-85.327	3,151.177	1,374.432	36.92	-84.131	164.79	520.788	673.467	575.651	1,001.685	1,002.451	518.893	787.192	650.426
Operating Income Ratio Numbers are in millions	0.249	-10.4	0.268	0.242	0.294	0.316	-0.081	0.217	0.263	0.307	0.308	0.249	0.233	0.187	0.374	0.266	0.279	0.115	0.043	0.226	0.205	0.128	0.167	0.093	0.243	0.069	0.034	0.25	0.22	0.126	0.263	0.241	0.129	-0.061	0.206	0.304	0.436	0.465	0.325	0.255	-0.246	-0.08	0.156	-0.762	-0.415	0.384	0.386	0.111	-29.489	0.237	0.31	0.318	0.303	0.358	0.358	0.242	0.366	0.238
Total Other Income Expenses Net Numbers are in millions	-27.533	-12.431	-38.779	-31.344	-38.887	-29.748	-34.492	-28.383	-23.866	-22.518	-23.677	7.454	16.423	8.354	18.332	0.125	8.89	55.03	-23.907	73.364	19.034	6.013	19.045	10.178	52.536	212.704	105.152	169.249	97.477	50.576	43.11	57.55	-27.583	3.768	11.125	43.222	2.898	0.948	45.84	-12.237	-8.369	-6.945	47.388	-4.709	-0.069	27.882	25.463	-47.848	10.017	6.038	34.148	-3.794	132.382	32.431	102.318	-14.468	-1.748	-10.098
Income Before Tax Numbers are in millions	405.407	-87.792	1,729.029	667.373	433.103	1,458.273	-65.414	351.54	2,574.884	846.6	1,529.364	1,412.17	414.638	223.384	575.459	535.134	1,911.711	172.352	106.102	3,034.637	570.458	129.388	310.472	76.919	399.073	265.088	137.405	2,061.947	379.428	124.596	1,526.315	1,287.309	76.33	-11.662	461.928	374.23	740.458	1,204.173	1,672.478	169.472	-89.229	-38.235	318.697	-87.165	-85.396	3,179.059	1,399.895	-10.928	-74.114	170.828	554.936	669.673	708.033	1,034.116	1,104.769	504.425	785.444	640.328
Income Before Tax Ratio Numbers are in millions	0.234	-12.116	0.262	0.231	0.27	0.309	-0.17	0.2	0.261	0.299	0.303	0.25	0.243	0.194	0.386	0.266	0.28	0.169	0.035	0.231	0.212	0.134	0.178	0.107	0.28	0.351	0.145	0.273	0.296	0.212	0.271	0.252	0.095	-0.046	0.212	0.344	0.438	0.466	0.334	0.238	-0.271	-0.097	0.183	-0.805	-0.415	0.387	0.393	-0.033	-25.978	0.246	0.33	0.316	0.372	0.369	0.394	0.235	0.366	0.234
Income Tax Expense Numbers are in millions	122.767	-8.287	261.101	44.702	129.294	280.723	1.249	80.041	511.747	160.56	281.541	258.655	86.338	31.217	20.526	109.633	273.532	18.196	50.498	513.124	107.249	27.576	44.541	13.502	71.484	52.386	16.599	321.83	120.913	41.238	154.796	153.268	114.017	23.416	52.951	10.632	20.792	34.356	63.438	26.096	160.078	25.935	118.768	-0.264	26.6	49.253	3.063	4.753	101.877	-0.687	14.617	32.012	112.754	10.792	4.829	3.467	94.289	6.381
Net Income Numbers are in millions	284.385	-75.16	1,473.138	620.449	302.97	1,185.226	-66.663	269.296	2,060.264	685.149	1,247.217	1,152.719	328.2	192.037	562.508	425.401	1,638.031	154.125	55.143	2,521.386	463.083	101.263	263.395	61.996	326.16	211.991	125.153	1,733.349	245.169	74.623	1,365.391	1,130.954	-44.672	-36.82	405.955	360.384	718.243	1,167.052	1,607.997	139.934	-262.045	-79.678	127.397	-84.775	-109.567	3,132.486	1,398.934	-13.905	-174.126	172.102	545.81	633.889	599.051	1,023.325	1,099.94	500.958	691.155	633.947
Net Income Ratio Numbers are in millions	0.164	-10.373	0.223	0.215	0.189	0.251	-0.174	0.154	0.209	0.242	0.247	0.204	0.192	0.167	0.377	0.212	0.24	0.151	0.018	0.192	0.172	0.105	0.151	0.086	0.229	0.28	0.132	0.229	0.191	0.127	0.242	0.222	-0.056	-0.146	0.186	0.332	0.425	0.451	0.321	0.197	-0.797	-0.203	0.073	-0.783	-0.533	0.381	0.393	-0.042	-61.033	0.248	0.325	0.299	0.315	0.365	0.392	0.233	0.322	0.232
EPS Numbers are in millions	0.93	-0.27	5.33	2.24	1.1	4.28	-0.24	0.97	7.45	2.48	4.51	4.17	1.19	0.69	2.04	1.54	5.92	0.56	0.2	9.11	1.67	0.37	0.93	0.22	1.18	0.77	0.45	6.27	0.89	0.27	4.94	4.09	-0.16	-0.13	1.46	1.3	2.6	4.22	5.86	0.51	-0.95	-0.29	0.47	-0.31	-0.4	11.32	5.03	-0.05	-0.63	0.62	1.97	2.29	2.19	3.74	4.02	1.83	2.56	2.34
EPS Diluted Numbers are in millions	0.93	-0.27	5.28	2.24	1.09	4.27	-0.24	0.97	7.44	2.47	4.51	4.16	1.18	0.69	2.04	1.53	5.89	0.55	0.2	9.07	1.67	0.37	0.93	0.22	1.18	0.76	0.45	6.24	0.88	0.27	4.94	4.08	-0.16	-0.13	1.46	1.3	2.59	4.2	5.86	0.51	-0.95	-0.29	0.47	-0.31	-0.4	11.27	5.03	-0.05	-0.63	0.62	1.97	2.29	2.19	3.66	4.02	1.83	2.56	2.3
EBITDA Numbers are in millions	439.072	-68.731	1,774.519	705.503	478.956	1,496.074	-23.145	387.311	2,606.15	876.49	1,564.214	1,441.235	445.691	255.272	608.878	568.959	1,942.659	206.9	143.581	3,074.475	607.516	168.689	345.392	110.65	429.485	296.79	169.143	2,082.587	390.82	137.643	1,542.544	1,300.764	92.54	2.458	478.858	388.108	758.342	1,218.685	1,693.635	184.599	-66.829	-14.266	337.364	-73.143	-74.827	3,191.154	1,420.043	3.267	-62.992	166.288	580.134	677.147	721.983	1,004.78	1,119.984	555.357	795.142	656.999
EBITDA Ratio Numbers are in millions	0.253	-9.485	0.269	0.245	0.298	0.317	-0.06	0.221	0.264	0.309	0.31	0.255	0.261	0.222	0.408	0.283	0.285	0.203	0.047	0.234	0.226	0.175	0.198	0.154	0.302	0.393	0.179	0.275	0.305	0.234	0.274	0.255	0.115	0.01	0.219	0.357	0.449	0.471	0.338	0.259	-0.203	-0.036	0.194	-0.676	-0.364	0.388	0.399	0.01	-22.079	0.239	0.345	0.32	0.38	0.359	0.399	0.259	0.37	0.24

Huaku Development Co., Ltd.

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