Hua Nan Financial Holdings Co., Ltd.
TWSE:2880.TW
27.4 (TWD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2024 Q3 | 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
| 18,021.013 | 15,872.819 | 24,978.226 | 57,322.3 | 15,824.297 | 14,925.719 | 14,279.872 | 11,831.801 | 16,023.685 | 13,293.675 | 12,437.348 | 11,763.841 | 13,930.046 | 12,707.119 | 12,380.341 | 11,329.694 | 11,652.812 | 11,092.941 | 5,845.085 | 10,597.564 | 12,217.99 | 11,712.962 | 12,195.637 | 10,726.223 | 12,274.311 | 12,052.6 | 10,954.582 | 10,403.624 | 11,395.355 | 11,005.454 | 9,477.421 | 10,456.602 | 10,979.621 | 10,536.171 | 10,276.435 | 9,483.619 | 10,062.821 | 10,059.695 | 9,980.016 | 9,473.396 | 9,883.985 | 9,286.272 | 9,583.453 | 9,040.601 | 8,818.208 | 8,892.635 | 8,862.081 | 7,871.809 | 8,921.815 | 8,343.784 | 8,196.941 | 7,749.829 | 7,159.536 | 7,694.223 | 7,432.374 | 6,923.206 | 7,822.728 | 7,249.453 | 6,997.402 |
| Cost of Revenue
| 0 | 9,893.71 | 0 | 53,760.603 | 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 |
| Gross Profit
| 18,021.013 | 5,979.109 | 24,978.226 | 3,561.697 | 15,824.297 | 14,925.719 | 14,279.872 | 11,831.801 | 16,023.685 | 13,293.675 | 12,437.348 | 11,763.841 | 13,930.046 | 12,707.119 | 12,380.341 | 11,329.694 | 11,652.812 | 11,092.941 | 5,845.085 | 10,597.564 | 12,217.99 | 11,712.962 | 12,195.637 | 10,726.223 | 12,274.311 | 12,052.6 | 10,954.582 | 10,403.624 | 11,395.355 | 11,005.454 | 9,477.421 | 10,456.602 | 10,979.621 | 10,536.171 | 10,276.435 | 9,483.619 | 10,062.821 | 10,059.695 | 9,980.016 | 9,473.396 | 9,883.985 | 9,286.272 | 9,583.453 | 9,040.601 | 8,818.208 | 8,892.635 | 8,862.081 | 7,871.809 | 8,921.815 | 8,343.784 | 8,196.941 | 7,749.829 | 7,159.536 | 7,694.223 | 7,432.374 | 6,923.206 | 7,822.728 | 7,249.453 | 6,997.402 |
| Gross Profit Ratio
| 1 | 0.377 | 1 | 0.062 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 | 0 |
| General & Administrative Expenses
| 2,761.027 | 2,613.386 | 2,530.181 | 2,567.448 | 2,433.95 | 2,236.305 | 2,184.818 | 2,159.486 | 2,126.125 | 1,968.359 | 1,920.041 | 2,063.669 | 1,852.488 | 1,865.403 | 1,741.188 | 1,859.61 | 1,828.481 | 1,687.168 | 1,746.587 | 1,887.686 | 1,853.811 | 1,788.76 | 1,790.523 | 2,092.082 | 2,045.277 | 2,127.754 | 2,147.761 | 2,086.338 | 2,059.301 | 1,911.178 | 1,913.45 | 1,995.815 | 1,927.017 | 1,798.97 | 1,728.72 | 1,839.197 | 1,807.052 | 1,819.206 | 1,724.579 | 1,839.606 | 1,739.614 | 1,538.584 | 1,351.832 | 1,428.908 | 1,519.214 | 1,380.288 | 1,425.174 | 1,424.524 | 1,399.543 | 1,428.175 | 1,433.236 | 1,411.734 | 1,460.257 | 1,420.027 | 1,312.095 | 1,346.252 | 1,254.197 | 1,252.217 | 1,204.202 |
| Selling & Marketing Expenses
| 0 | 5,775.163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 430.529 | 162.357 | 268.172 | 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
| 2,761.027 | 8,388.549 | 2,530.181 | 2,567.448 | 2,433.95 | 2,236.305 | 2,184.818 | 2,159.486 | 2,126.125 | 1,968.359 | 1,920.041 | 2,063.669 | 1,852.488 | 1,865.403 | 1,741.188 | 1,859.61 | 1,828.481 | 1,687.168 | 1,746.587 | 1,887.686 | 1,853.811 | 1,788.76 | 1,790.523 | 2,092.082 | 2,045.277 | 2,127.754 | 2,147.761 | 2,086.338 | 2,059.301 | 1,911.178 | 1,913.45 | 1,995.815 | 1,927.017 | 1,798.97 | 1,728.72 | 1,839.197 | 1,807.052 | 1,819.206 | 1,724.579 | 1,839.606 | 1,739.614 | 1,538.584 | 1,351.832 | 1,428.908 | 1,519.214 | 1,380.288 | 1,425.174 | 1,424.524 | 1,399.543 | 1,428.175 | 1,433.236 | 1,411.734 | 1,460.257 | 1,420.027 | 1,312.095 | 1,346.252 | 1,254.197 | 1,252.217 | 1,204.202 |
| Other Expenses
| 15,259.986 | 0 | -5,420.858 | -6,744.707 | -5,742.304 | -5,358.431 | 5,627.138 | 4,729.593 | 5,400.215 | 5,403.644 | 5,561.092 | 5,027.3 | 5,083.805 | 5,394.45 | 5,458.749 | 5,295.38 | 4,779.218 | 4,655.897 | 4,860.655 | 4,507.499 | 4,841.183 | 4,981.271 | 4,948.196 | 4,096.727 | 4,413.674 | 4,597.03 | 4,277.71 | 3,508.662 | 3,933.563 | 4,194.732 | 3,853.596 | 3,560.41 | 3,625.49 | 3,986.504 | 4,119.19 | 3,706.596 | 3,604.229 | 3,882.135 | 3,819.645 | 3,667.851 | 3,655.327 | 3,452.787 | 3,481.006 | 3,381.149 | 3,458.554 | 3,598.133 | 3,456.003 | 3,145.384 | 3,528.533 | 3,746.69 | 3,193.157 | 2,798.635 | 3,185.451 | 3,145.478 | 3,113.764 | 2,383.564 | 3,168.727 | 3,077.332 | 3,154.839 |
| Operating Expenses
| 18,021.013 | 8,388.549 | 5,420.858 | 6,744.707 | 8,024.979 | 7,844.829 | 7,811.956 | 6,889.079 | 7,526.34 | 7,372.003 | 7,481.133 | 7,090.969 | 6,936.293 | 7,259.853 | 7,199.937 | 7,154.99 | 6,607.699 | 6,343.065 | 6,607.242 | 6,395.185 | 6,694.994 | 6,770.031 | 6,738.719 | 6,188.809 | 6,458.951 | 6,724.784 | 6,425.471 | 5,595 | 5,992.864 | 6,105.91 | 5,767.046 | 5,556.225 | 5,552.507 | 5,785.474 | 5,847.91 | 5,545.793 | 5,411.281 | 5,701.341 | 5,544.224 | 5,507.457 | 5,394.941 | 4,991.371 | 4,832.838 | 4,810.057 | 4,977.768 | 4,978.421 | 4,881.177 | 4,569.908 | 4,928.076 | 5,174.865 | 4,626.393 | 4,210.369 | 4,645.708 | 4,565.505 | 4,425.859 | 3,729.816 | 4,422.924 | 4,329.549 | 4,359.041 |
| Operating Income
| 0 | 7,484.27 | -1.681 | 3,561.697 | 7,484.626 | 6,715.016 | 18,292.739 | 13,845.418 | 13,123.945 | 8,864.095 | 6,833.283 | 5,843.045 | 7,544.367 | 7,843.595 | 6,901.853 | 6,611.806 | 6,583.395 | 6,647.255 | 3,567.805 | 7,954.518 | 9,993.28 | 10,173.672 | 10,217.329 | 8,472.939 | 9,785.423 | 9,034.833 | 7,531.398 | 6,349.554 | 7,975.821 | 7,674.914 | 6,244.275 | 7,373.877 | 6,217.779 | 7,714.518 | 7,538.185 | 7,010.525 | 6,945.3 | 8,004.21 | 7,740.577 | 7,539.179 | 7,486.597 | 7,300.384 | 6,984.596 | 6,131.255 | 5,925.788 | 5,983.166 | 5,928.355 | 4,990.886 | 5,505.747 | 5,715.401 | 6,447.989 | 5,907.868 | 5,864.643 | 5,664.483 | 5,103.057 | 3,057.746 | 4,882.088 | 4,769.811 | 3,974.94 |
| Operating Income Ratio
| 0 | 0.472 | -0 | 0.062 | 0.473 | 0.45 | 1.281 | 1.17 | 0.819 | 0.667 | 0.549 | 0.497 | 0.542 | 0.617 | 0.557 | 0.584 | 0.565 | 0.599 | 0.61 | 0.751 | 0.818 | 0.869 | 0.838 | 0.79 | 0.797 | 0.75 | 0.688 | 0.61 | 0.7 | 0.697 | 0.659 | 0.705 | 0.566 | 0.732 | 0.734 | 0.739 | 0.69 | 0.796 | 0.776 | 0.796 | 0.757 | 0.786 | 0.729 | 0.678 | 0.672 | 0.673 | 0.669 | 0.634 | 0.617 | 0.685 | 0.787 | 0.762 | 0.819 | 0.736 | 0.687 | 0.442 | 0.624 | 0.658 | 0.568 |
| Total Other Income Expenses Net
| 7,941.297 | -81.21 | -494.752 | -17,327.72 | -92.199 | -180.516 | -451.034 | -8.168 | -120.423 | -297.798 | -691.309 | -84.571 | -112.826 | -167.051 | -378.517 | -167.224 | -215.938 | -221.275 | -633.302 | 174.272 | -76.011 | -128.288 | -366.243 | 4,958.903 | -1,571.093 | -3,135.248 | -280.129 | 281.726 | -21.925 | -3,545.63 | -292.551 | 196.679 | 31.862 | -109.817 | -344.796 | 124.02 | -64.852 | -196.642 | -248.819 | -3,494.417 | -168.483 | -94.826 | -163.441 | 86.006 | -6.996 | 0 | 0 | -3,254.54 | -25.355 | -2,795.422 | -3,294.532 | -3,416.892 | -3,202.516 | -2,877.092 | -2,639.359 | -2,581.716 | -2,540.298 | -2,469.557 | -2,321.498 |
| Income Before Tax
| 7,941.297 | 7,403.06 | 7,046.487 | 5,934.138 | 7,484.657 | 6,715.066 | 6,066.714 | 4,444.125 | 6,826.87 | 5,161.346 | 4,560.65 | 3,684.146 | 5,437.001 | 5,719.933 | 4,695.647 | 4,320.651 | 4,051.769 | 3,450.687 | -633.302 | 3,510.676 | 5,122.26 | 5,071.48 | 4,991.842 | 3,374.511 | 5,036.378 | 4,712.025 | 3,548.295 | 2,557.997 | 4,309.03 | 4,129.284 | 2,813.057 | 4,154.944 | 3,070.547 | 4,501.059 | 4,317.879 | 3,702.475 | 3,586.239 | 4,597.994 | 4,307.599 | 4,044.762 | 4,076.142 | 3,870.627 | 3,557.034 | 2,862.407 | 2,859.203 | 3,068.077 | 3,095.45 | 1,736.346 | 2,694.699 | 2,919.979 | 3,153.457 | 2,490.976 | 2,662.127 | 2,787.391 | 2,463.698 | 476.03 | 2,341.79 | 2,300.254 | 1,653.442 |
| Income Before Tax Ratio
| 0.441 | 0.466 | 0.282 | 0.104 | 0.473 | 0.45 | 0.425 | 0.376 | 0.426 | 0.388 | 0.367 | 0.313 | 0.39 | 0.45 | 0.379 | 0.381 | 0.348 | 0.311 | -0.108 | 0.331 | 0.419 | 0.433 | 0.409 | 0.315 | 0.41 | 0.391 | 0.324 | 0.246 | 0.378 | 0.375 | 0.297 | 0.397 | 0.28 | 0.427 | 0.42 | 0.39 | 0.356 | 0.457 | 0.432 | 0.427 | 0.412 | 0.417 | 0.371 | 0.317 | 0.324 | 0.345 | 0.349 | 0.221 | 0.302 | 0.35 | 0.385 | 0.321 | 0.372 | 0.362 | 0.331 | 0.069 | 0.299 | 0.317 | 0.236 |
| Income Tax Expense
| 1,300.9 | 1,817.454 | 1,415.893 | 1,202.416 | 1,098.43 | 1,209.396 | 1,066.643 | 1,029.448 | 917.094 | 871.615 | 866.363 | 661.952 | 538.274 | 470.565 | 659.615 | 595.942 | 595.574 | 529.611 | 815.195 | 534.08 | 615.346 | 807.887 | 783.577 | 543.183 | 678.74 | 578.533 | 249.318 | 307.859 | 537.036 | 432.047 | 516.858 | 583.211 | 245.547 | 499.656 | 629.215 | 212.195 | 580.792 | 679.334 | 641.325 | 705.372 | 609.973 | 562.938 | 539.261 | 422.228 | 442.231 | 470.726 | 498.69 | 272.239 | 381 | 476.994 | 459.563 | 430.889 | 552.781 | 448.329 | 427.936 | -439.267 | 366.373 | 412.72 | 350.345 |
| Net Income
| 6,640.325 | 5,585.567 | 5,628.913 | 4,726.424 | 6,386.196 | 5,505.62 | 5,000.054 | 3,414.652 | 5,909.751 | 4,289.673 | 3,694.267 | 3,022.183 | 4,898.67 | 5,249.341 | 4,036.005 | 3,724.689 | 3,456.172 | 2,921.034 | -1,448.542 | 2,976.576 | 4,506.895 | 4,263.544 | 4,208.255 | 2,831.306 | 4,357.592 | 4,133.472 | 3,298.949 | 2,250.117 | 3,771.975 | 3,697.201 | 2,296.189 | 3,571.722 | 2,824.974 | 4,001.387 | 3,688.651 | 3,490.268 | 3,005.427 | 3,918.626 | 3,666.262 | 3,339.366 | 3,466.145 | 3,307.665 | 3,017.769 | 2,440.175 | 2,416.96 | 2,597.328 | 2,596.75 | 1,464.1 | 2,313.694 | 2,442.961 | 2,693.888 | 2,060.076 | 2,109.33 | 2,339.045 | 2,035.756 | 915.291 | 1,975.414 | 1,887.52 | 1,303.091 |
| Net Income Ratio
| 0.368 | 0.352 | 0.225 | 0.082 | 0.404 | 0.369 | 0.35 | 0.289 | 0.369 | 0.323 | 0.297 | 0.257 | 0.352 | 0.413 | 0.326 | 0.329 | 0.297 | 0.263 | -0.248 | 0.281 | 0.369 | 0.364 | 0.345 | 0.264 | 0.355 | 0.343 | 0.301 | 0.216 | 0.331 | 0.336 | 0.242 | 0.342 | 0.257 | 0.38 | 0.359 | 0.368 | 0.299 | 0.39 | 0.367 | 0.352 | 0.351 | 0.356 | 0.315 | 0.27 | 0.274 | 0.292 | 0.293 | 0.186 | 0.259 | 0.293 | 0.329 | 0.266 | 0.295 | 0.304 | 0.274 | 0.132 | 0.253 | 0.26 | 0.186 |
| EPS
| 0.48 | 0.41 | 0.41 | 0.35 | 0.47 | 0.4 | 0.37 | 0.25 | 0.43 | 0.31 | 0.27 | 0.22 | 0.36 | 0.37 | 0.3 | 0.27 | 0.25 | 0.22 | -0.11 | 0.22 | 0.33 | 0.29 | 0.31 | 0.21 | 0.32 | 0.29 | 0.25 | 0.16 | 0.28 | 0.26 | 0.17 | 0.26 | 0.21 | 0.28 | 0.27 | 0.25 | 0.22 | 0.27 | 0.27 | 0.24 | 0.25 | 0.23 | 0.22 | 0.18 | 0.18 | 0.19 | 0.19 | 0.11 | 0.17 | 0.17 | 0.2 | 0.15 | 0.15 | 0.2 | 0.17 | 0.077 | 0.17 | 0.17 | 0.11 |
| EPS Diluted
| 0.48 | 0.41 | 0.41 | 0.35 | 0.47 | 0.4 | 0.37 | 0.25 | 0.43 | 0.3 | 0.27 | 0.22 | 0.36 | 0.37 | 0.3 | 0.27 | 0.25 | 0.22 | -0.11 | 0.22 | 0.33 | 0.29 | 0.31 | 0.21 | 0.32 | 0.29 | 0.24 | 0.16 | 0.28 | 0.26 | 0.17 | 0.26 | 0.21 | 0.28 | 0.27 | 0.25 | 0.22 | 0.27 | 0.27 | 0.24 | 0.25 | 0.23 | 0.22 | 0.18 | 0.18 | 0.19 | 0.19 | 0.11 | 0.17 | 0.17 | 0.2 | 0.15 | 0.15 | 0.2 | 0.17 | 0.077 | 0.17 | 0.17 | 0.11 |
| EBITDA
| 0 | 7,907.518 | 0 | 0 | 8,009.409 | 7,232.96 | 0 | 0 | 7,343.569 | 5,687.097 | 5,067.845 | 4,193.211 | 5,958.556 | 6,255.389 | 5,244.868 | 4,867.616 | 4,596.397 | 3,993.224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,436.745 | 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 |
| EBITDA Ratio
| 0 | 0.498 | 0.019 | 0.009 | 0.506 | 0.485 | 1.317 | 1.214 | 0.852 | 0.707 | 0.59 | 0.54 | 0.579 | 0.66 | 0.602 | 0.632 | 0.612 | 0.649 | 0.703 | 0.802 | 0.862 | 0.914 | 0.882 | 0.821 | 0.824 | 0.776 | 0.715 | 0.639 | 0.726 | 0.723 | 0.689 | 0.732 | 0.591 | 0.756 | 0.759 | 0.766 | 0.714 | 0.817 | 0.798 | 0.819 | 0.782 | 0.811 | 0.754 | 0.705 | 0.699 | 0.699 | 0.696 | 0.667 | 0.646 | 0.717 | 0.82 | 0.798 | 0.858 | 0.773 | 0.725 | 0.482 | 0.661 | 0.698 | 0.61 |