Taiwan High Speed Rail Corporation
TWSE:2633.TW
28.8 (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 | 2011 Q4 | 2011 Q2 | 2010 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,124.573 | 13,378.272 | 13,165.518 | 12,189.159 | 12,308.801 | 12,148.545 | 11,697.076 | 9,780.204 | 6,665.611 | 8,990.342 | 9,650.406 | 4,608.398 | 6,101.721 | 9,867.362 | 11,508.182 | 10,423.442 | 7,605.298 | 9,600.283 | 12,199.791 | 11,678.882 | 11,866.527 | 11,762.19 | 11,743.688 | 11,304.722 | 11,327.598 | 11,038.999 | 11,408.899 | 10,613.824 | 10,607.187 | 10,805.132 | 10,548.718 | 10,016.203 | 10,062.867 | 9,983.118 | 22,060.182 | 9,902.742 | 10,009.926 | 9,928.542 | 9,696.127 | 9,696.127 | 9,604.088 | 9,558.265 | 9,228.989 | 9,228.989 | 8,804.246 | 8,821.595 | 8,683.85 | 8,683.85 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 7,462.656 | 7,057.39 | 7,176.478 | 6,970.268 | 6,904.275 | 6,567.796 | 6,636.552 | 6,673.586 | 6,329.884 | 6,250.081 | 6,480.152 | 6,353.296 | 6,459.969 | 6,408.913 | 6,724.27 | 6,723.527 | 6,334.244 | 6,313.013 | 6,729.842 | 6,450.205 | 6,355.103 | 6,227.537 | 6,574.243 | 6,322.004 | 6,181.367 | 6,003.78 | 6,606.892 | 6,202.359 | 5,936.78 | 5,867.614 | 6,846.557 | 6,647.037 | 6,294.302 | 6,185.277 | 7,671.377 | 7,715.963 | 7,649.722 | 7,462.398 | 6,467.477 | 6,467.477 | 6,458.484 | 6,381.513 | 6,167.913 | 6,167.913 | 5,802.797 | 5,713.955 | 5,442.225 | 5,442.225 | 0 | 0 | 0 | 0 |
| Gross Profit
| 5,661.917 | 6,320.882 | 5,989.04 | 5,218.891 | 5,404.526 | 5,580.749 | 5,060.524 | 3,106.618 | 335.727 | 2,740.261 | 3,170.254 | -1,744.898 | -358.248 | 3,458.449 | 4,783.912 | 3,699.915 | 1,271.054 | 3,287.27 | 5,469.949 | 5,228.677 | 5,511.424 | 5,534.653 | 5,169.445 | 4,982.718 | 5,146.231 | 5,035.219 | 4,802.007 | 4,411.465 | 4,670.407 | 4,937.518 | 3,702.161 | 3,369.166 | 3,768.565 | 3,797.841 | 14,388.805 | 2,186.779 | 2,360.204 | 2,466.144 | 3,228.65 | 3,228.65 | 3,145.604 | 3,176.753 | 3,061.076 | 3,061.076 | 3,001.449 | 3,107.64 | 3,241.625 | 3,241.625 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.431 | 0.472 | 0.455 | 0.428 | 0.439 | 0.459 | 0.433 | 0.318 | 0.05 | 0.305 | 0.329 | -0.379 | -0.059 | 0.35 | 0.416 | 0.355 | 0.167 | 0.342 | 0.448 | 0.448 | 0.464 | 0.471 | 0.44 | 0.441 | 0.454 | 0.456 | 0.421 | 0.416 | 0.44 | 0.457 | 0.351 | 0.336 | 0.375 | 0.38 | 0.652 | 0.221 | 0.236 | 0.248 | 0.333 | 0.333 | 0.328 | 0.332 | 0.332 | 0.332 | 0.341 | 0.352 | 0.373 | 0.373 | 0 | 0 | 0 | 0 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 90.948 | 0 | 0 | 0 | 69.251 | 0 | 0 | 0 | 33.701 | 0 | 0 | 0 | 41.347 | 0 | 284.121 | 270.449 | 362.609 | 284.951 | 307.537 | 277.653 | 331.115 | 283.373 | 308.945 | 265.216 | 278.017 | 267.555 | 293.67 | 227.171 | 256.559 | 224.797 | 232.101 | 224.78 | 232.774 | 182.036 | 216.372 | 214.254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 72.453 | 0 | 0 | 0 | 57.95 | 0 | 0 | 0 | 271.159 | 0 | 0 | 0 | 326.873 | 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 |
| SG&A
| 461.658 | 434.012 | 483.491 | 399.406 | 376.15 | 365.838 | 391.922 | 309.588 | 294.209 | 292.191 | 304.86 | 270.187 | 320.944 | 277.16 | 368.22 | 296.686 | 284.121 | 270.449 | 362.609 | 284.951 | 307.537 | 277.653 | 331.115 | 283.373 | 308.945 | 265.216 | 278.017 | 267.555 | 293.67 | 227.171 | 256.559 | 224.797 | 232.101 | 224.78 | 232.774 | 182.036 | 216.372 | 214.254 | 230.533 | 230.533 | 232.086 | 224.335 | 258.116 | 258.116 | 199.1 | 204.379 | 249.951 | 249.951 | 0 | 0 | 0 | 0 |
| Other Expenses
| -1,595.218 | 0 | -321.727 | -1,640.454 | -1,429.815 | 374.604 | 400.534 | 317.958 | 302.296 | 301.934 | -318.304 | 4,437.555 | 3,099.542 | -609.239 | -548.888 | -367.474 | 686.081 | -372.73 | -1,741.58 | -1,545.421 | -1,634.856 | -1,523.064 | -1,575.062 | -1,333.247 | -1,294.368 | -1,119.051 | -1,268.176 | -920.57 | -885.144 | -835.341 | -213.646 | -43.883 | -143.04 | -41.241 | 7,550.14 | 17.109 | 18.94 | -286.486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 461.658 | 434.012 | 493.256 | 408.334 | 384.991 | 374.604 | 400.534 | 317.958 | 302.296 | 301.934 | 313.858 | 278.877 | 329.562 | 285.378 | 376.283 | 304.613 | 284.121 | 270.449 | 362.609 | 284.951 | 307.537 | 277.653 | 331.115 | 283.373 | 308.945 | 265.216 | 278.017 | 267.555 | 293.67 | 227.171 | 256.559 | 224.797 | 232.101 | 224.78 | 232.774 | 182.036 | 216.372 | 214.254 | 192.173 | 192.173 | 205.319 | 224.864 | 217.346 | 217.346 | 413.321 | 146.543 | 186.286 | 186.286 | 0 | 0 | 0 | 0 |
| Operating Income
| 5,200.259 | 5,886.87 | 5,293.767 | 3,270.067 | 3,686.677 | 4,302.864 | 3,721.082 | 2,952.587 | 1,695.523 | 2,128.257 | 2,577.25 | -2,023.775 | -687.81 | 3,173.071 | 4,407.629 | 3,395.302 | 986.933 | 3,016.821 | 5,107.34 | 4,943.726 | 5,203.887 | 5,257 | 4,838.33 | 4,699.345 | 4,837.286 | 4,770.003 | 4,523.99 | 4,143.91 | 4,376.737 | 4,710.347 | 3,445.602 | 3,144.369 | 3,536.464 | 3,573.061 | 14,156.031 | 2,004.743 | 2,143.832 | 2,251.89 | 2,995.514 | 2,995.514 | 2,910.666 | 2,949.537 | 2,796.986 | 2,796.986 | 2,799.521 | 2,900.247 | 2,988.656 | 2,988.656 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.396 | 0.44 | 0.402 | 0.268 | 0.3 | 0.354 | 0.318 | 0.302 | 0.254 | 0.237 | 0.267 | -0.439 | -0.113 | 0.322 | 0.383 | 0.326 | 0.13 | 0.314 | 0.419 | 0.423 | 0.439 | 0.447 | 0.412 | 0.416 | 0.427 | 0.432 | 0.397 | 0.39 | 0.413 | 0.436 | 0.327 | 0.314 | 0.351 | 0.358 | 0.642 | 0.202 | 0.214 | 0.227 | 0.309 | 0.309 | 0.303 | 0.309 | 0.303 | 0.303 | 0.318 | 0.329 | 0.344 | 0.344 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -3,144.981 | -3,227.446 | -1,718.194 | -1,723.847 | -1,706.075 | -1,667.438 | -1,682.287 | -1,593.323 | -1,529.598 | -1,426.616 | -1,457.185 | 3,007.146 | 1,687.038 | -2,010.11 | -1,970.432 | -1,786.632 | -699.956 | -1,930.354 | -3,326.657 | -3,124.366 | -3,200.765 | -3,085.057 | -3,179.812 | -2,950.674 | -2,942.307 | -2,760.348 | -2,992.645 | -2,746.339 | -2,779.582 | -2,757.918 | -2,204.397 | -2,052.382 | -2,209.004 | -2,236.138 | 5,692.285 | -2,315.758 | -2,342.278 | -2,756.91 | -2,298.065 | -2,298.065 | -2,292.796 | -2,310.592 | -2,305.312 | -2,305.312 | -1,753.942 | -2,037.164 | -2,420.245 | -2,420.245 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 2,055.278 | 2,659.424 | 3,575.573 | 1,546.22 | 1,980.602 | 2,635.426 | 2,038.795 | 1,359.264 | 165.925 | 701.641 | 1,120.065 | 983.371 | 999.228 | 1,162.961 | 2,437.197 | 1,608.67 | 286.977 | 1,086.467 | 1,780.683 | 1,819.36 | 2,003.122 | 2,171.943 | 1,658.518 | 1,748.671 | 1,894.979 | 2,009.655 | 1,531.345 | 1,397.571 | 1,597.155 | 1,952.429 | 1,241.205 | 1,091.987 | 1,327.46 | 1,336.923 | 19,848.316 | -311.015 | -198.446 | -505.02 | 697.449 | 697.449 | 617.87 | 638.945 | 491.674 | 491.674 | 1,045.579 | 863.083 | 568.411 | 568.411 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.157 | 0.199 | 0.272 | 0.127 | 0.161 | 0.217 | 0.174 | 0.139 | 0.025 | 0.078 | 0.116 | 0.213 | 0.164 | 0.118 | 0.212 | 0.154 | 0.038 | 0.113 | 0.146 | 0.156 | 0.169 | 0.185 | 0.141 | 0.155 | 0.167 | 0.182 | 0.134 | 0.132 | 0.151 | 0.181 | 0.118 | 0.109 | 0.132 | 0.134 | 0.9 | -0.031 | -0.02 | -0.051 | 0.072 | 0.072 | 0.064 | 0.067 | 0.053 | 0.053 | 0.119 | 0.098 | 0.065 | 0.065 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 447.474 | 552.171 | 749.022 | 302.612 | 353.109 | 508.795 | 413.141 | 51.456 | -111.926 | 143.617 | 214.57 | 145.313 | 505.944 | -211.124 | -130.068 | -100.052 | -150.551 | -43.055 | -74.211 | -96.984 | 55.071 | -115.801 | -373.16 | -359.166 | -2,262.775 | -389.457 | 268.666 | 232.538 | 305.478 | 331.913 | 219.57 | 185.866 | 219.824 | 223.217 | -1,815.205 | -81.482 | -45.902 | -96.206 | 475.703 | 475.703 | 3,568.489 | 1,906.513 | 131.689 | 131.689 | 204.173 | 158.031 | 221.232 | 221.232 | 0 | 0 | 0 | 0 |
| Net Income
| 1,607.804 | 2,107.253 | 2,826.551 | 1,243.608 | 1,627.493 | 2,126.631 | 1,625.654 | 1,307.808 | 277.851 | 558.024 | 905.495 | 838.058 | 493.284 | 1,374.085 | 2,567.265 | 1,708.722 | 437.528 | 1,129.522 | 1,854.894 | 1,916.344 | 1,948.051 | 2,287.744 | 2,031.678 | 2,107.837 | 4,157.754 | 2,399.112 | 1,262.679 | 1,165.033 | 1,291.677 | 1,620.516 | 1,021.635 | 906.121 | 1,107.636 | 1,113.706 | 21,663.521 | -229.533 | -152.544 | -408.814 | -263.14 | -263.14 | 3,706.743 | 2,068.478 | -338.504 | -338.504 | 770.136 | 544.133 | -136.382 | -136.382 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| 0.123 | 0.158 | 0.215 | 0.102 | 0.132 | 0.175 | 0.139 | 0.134 | 0.042 | 0.062 | 0.094 | 0.182 | 0.081 | 0.139 | 0.223 | 0.164 | 0.058 | 0.118 | 0.152 | 0.164 | 0.164 | 0.194 | 0.173 | 0.186 | 0.367 | 0.217 | 0.111 | 0.11 | 0.122 | 0.15 | 0.097 | 0.09 | 0.11 | 0.112 | 0.982 | -0.023 | -0.015 | -0.041 | -0.027 | -0.027 | 0.386 | 0.216 | -0.037 | -0.037 | 0.087 | 0.062 | -0.016 | -0.016 | 0 | 0 | 0 | 0 |
| EPS
| 0.29 | 0.37 | 0.5 | 0.22 | 0.29 | 0.38 | 0.29 | 0.23 | 0.05 | 0.1 | 0.16 | 0.15 | 0.09 | 0.24 | 0.45 | 0.3 | 0.08 | 0.2 | 0.33 | 0.34 | 0.34 | 0.41 | 0.36 | 0.37 | 0.74 | 0.43 | 0.22 | 0.2 | 0.23 | 0.29 | 0.18 | 0.16 | 0.2 | 0.2 | 8.49 | -0.09 | -0.059 | -0.16 | -0.1 | -0.1 | 1.42 | 0.6 | -0.84 | -0.84 | 0.3 | 0.21 | -0.052 | -0.052 | 0 | 0 | 0 | 0 |
| EPS Diluted
| 0.29 | 0.37 | 0.5 | 0.22 | 0.29 | 0.38 | 0.29 | 0.23 | 0.05 | 0.099 | 0.16 | 0.15 | 0.09 | 0.24 | 0.45 | 0.3 | 0.08 | 0.2 | 0.33 | 0.34 | 0.34 | 0.41 | 0.36 | 0.37 | 0.74 | 0.43 | 0.22 | 0.2 | 0.23 | 0.29 | 0.18 | 0.16 | 0.2 | 0.2 | 8.49 | -0.09 | -0.059 | -0.16 | -0.1 | -0.1 | 1.42 | 0.49 | -0.84 | -0.84 | 0.3 | 0.21 | -0.052 | -0.052 | 0 | 0 | 0 | 0 |
| EBITDA
| 8,820.386 | 9,503.628 | 8,786.246 | 6,678.439 | 7,090.808 | 7,669.656 | 7,160.287 | 6,383.203 | 5,111.717 | 5,477.772 | 6,152.585 | 6,003.462 | 5,994.111 | 6,131.377 | 7,426.07 | 6,596.166 | 5,257.186 | 6,234.675 | 6,934.828 | 6,947.644 | 7,097.573 | 7,250.831 | 6,743.352 | 6,831.018 | 7,015.905 | 7,116.035 | 6,989.178 | 6,637.623 | 6,922.544 | 7,295.191 | 7,228.409 | 7,093.311 | 7,304.416 | 7,463.985 | 25,868.029 | 7,589.751 | 7,737.091 | 7,518.49 | 7,245.031 | 7,245.031 | 7,158.94 | 7,197.811 | 6,573.626 | 6,573.626 | 6,559.554 | 6,660.279 | 6,323.636 | 6,323.636 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.672 | 0.71 | 0.667 | 0.548 | 0.576 | 0.631 | 0.612 | 0.653 | 0.767 | 0.609 | 0.638 | 1.303 | 0.982 | 0.621 | 0.645 | 0.633 | 0.691 | 0.649 | 0.568 | 0.595 | 0.598 | 0.616 | 0.574 | 0.604 | 0.619 | 0.645 | 0.613 | 0.625 | 0.653 | 0.675 | 0.685 | 0.708 | 0.726 | 0.748 | 1.173 | 0.766 | 0.773 | 0.757 | 0.747 | 0.747 | 0.745 | 0.753 | 0.712 | 0.712 | 0.745 | 0.755 | 0.728 | 0.728 | 0 | 0 | 0 | 0 |