Ji-Haw Industrial Co.,Ltd.
TWSE:3011.TW
28.6 (TWD) • At close September 19, 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
| 282.447 | 264.254 | 274.616 | 295.277 | 312.007 | 268.789 | 278.016 | 384.421 | 386.729 | 448.312 | 460.592 | 395.521 | 414.407 | 304.227 | 344.119 | 325.259 | 387.359 | 264.126 | 331.93 | 365.599 | 323.498 | 328.966 | 406.76 | 423.897 | 386.472 | 276.185 | 284.931 | 297.918 | 263.225 | 249.108 | 294.507 | 363.543 | 573.161 | 509.377 | 548.495 | 548.647 | 509.847 | 490.961 | 551.414 | 609.133 | 602.952 | 560.879 | 804.639 | 504.705 | 645.221 | 571.055 | 673.044 | 668.618 | 703.146 | 640.41 | 608.573 | 735.04 | 599.132 | 475.287 | 504.461 | 551.846 | 599.138 | 439.883 |
| Cost of Revenue
| 273.384 | 219.821 | 549.058 | 243.351 | 262.848 | 238.917 | 228.918 | 334.774 | 343.672 | 399.373 | 425.45 | 345.41 | 384.413 | 297.37 | 330.63 | 290.117 | 334.255 | 250.264 | 316.687 | 323.92 | 282.525 | 300.361 | 347.753 | 371.258 | 352.473 | 254.49 | 239.346 | 257.562 | 215.657 | 219.696 | 218.344 | 293.143 | 519.838 | 486.507 | 514.747 | 533.964 | 499.04 | 463.048 | 509.153 | 557.63 | 557.082 | 511.612 | 740.071 | 463.492 | 597.938 | 549.998 | 610.57 | 601.029 | 626.482 | 568.359 | 556.354 | 647.833 | 545.388 | 424.316 | 427.852 | 504.085 | 541.281 | 384.826 |
| Gross Profit
| 9.063 | 44.433 | -274.442 | 51.926 | 49.159 | 29.872 | 49.098 | 49.647 | 43.057 | 48.939 | 35.142 | 50.111 | 29.994 | 6.857 | 13.489 | 35.142 | 53.104 | 13.862 | 15.243 | 41.679 | 40.973 | 28.605 | 59.007 | 52.639 | 33.999 | 21.695 | 45.585 | 40.356 | 47.568 | 29.412 | 76.163 | 70.4 | 53.323 | 22.87 | 33.748 | 14.683 | 10.807 | 27.913 | 42.261 | 51.503 | 45.87 | 49.267 | 64.568 | 41.213 | 47.283 | 21.057 | 62.474 | 67.589 | 76.664 | 72.051 | 52.219 | 87.207 | 53.744 | 50.971 | 76.609 | 47.761 | 57.857 | 55.057 |
| Gross Profit Ratio
| 0.032 | 0.168 | -0.999 | 0.176 | 0.158 | 0.111 | 0.177 | 0.129 | 0.111 | 0.109 | 0.076 | 0.127 | 0.072 | 0.023 | 0.039 | 0.108 | 0.137 | 0.052 | 0.046 | 0.114 | 0.127 | 0.087 | 0.145 | 0.124 | 0.088 | 0.079 | 0.16 | 0.135 | 0.181 | 0.118 | 0.259 | 0.194 | 0.093 | 0.045 | 0.062 | 0.027 | 0.021 | 0.057 | 0.077 | 0.085 | 0.076 | 0.088 | 0.08 | 0.082 | 0.073 | 0.037 | 0.093 | 0.101 | 0.109 | 0.113 | 0.086 | 0.119 | 0.09 | 0.107 | 0.152 | 0.087 | 0.097 | 0.125 |
| Reseach & Development Expenses
| 21.011 | 17.414 | 14.63 | 15.591 | 17.097 | 13.537 | 10.631 | 11.763 | 14.433 | 13.783 | 14.45 | 13.593 | 11.103 | 12.127 | 12.935 | 13.368 | 13.297 | 8.394 | 10.713 | 12.608 | 14.923 | 14.665 | 14.205 | 16.243 | 16.039 | 13.392 | 13.806 | 17.275 | 17.038 | 14.049 | 13.178 | 11.956 | 13.586 | 13.03 | 15.234 | 12.415 | 12.846 | 9.786 | 12.614 | 14.143 | 11.2 | 13.925 | 35.996 | 11.169 | 11.724 | 12.836 | 55.665 | 20.586 | 16.435 | 3.248 | 10.201 | 3.79 | 8.124 | 5.564 | 12.827 | 5.437 | 11.925 | 10.286 |
| General & Administrative Expenses
| 44.61 | 41.091 | 44.065 | 39.223 | 32.218 | 35.978 | 29.227 | 30.291 | 29.373 | 24.949 | 25.638 | 26.924 | 24.292 | 17.329 | 21.113 | 23.157 | 22.417 | 21.746 | 23.086 | 23.58 | 25.158 | 24.276 | 26.059 | 22.482 | 25.747 | 24.978 | 49.039 | 33.165 | 25.32 | 24.792 | 41.52 | 23.559 | 28.556 | 24.47 | 27.8 | 29.287 | 34.553 | 26.37 | 44.366 | 36.176 | 34.807 | 36.738 | 32.105 | 43.969 | 28.035 | 35.286 | 10.337 | 34.252 | 36.364 | 61.767 | 38.872 | 54.053 | 42.294 | 28.194 | 81.123 | 17.48 | 35.929 | 20.327 |
| Selling & Marketing Expenses
| 24.736 | 21.781 | 21.186 | 18.801 | 17.189 | 19.235 | 10.436 | 16.263 | 12.929 | 19.194 | 11.918 | 23.106 | 15.633 | 26.894 | 13.135 | 20.088 | 20.732 | 18.077 | 18.065 | 20.124 | 20.038 | 19.529 | 17.318 | 19.401 | 18.174 | 16.243 | 13.227 | 18.585 | 12.78 | 13.548 | 13.744 | 14.721 | 17.639 | 15.444 | 13.31 | 12.565 | 15.77 | 18.236 | 16.156 | 19.353 | 21.847 | 19.074 | 22.098 | 17.903 | 23.264 | 24.604 | 16.929 | 20.366 | 17.192 | 19.473 | -4.106 | 38.19 | 2.651 | 15.572 | -10.833 | 36.732 | 4.424 | 21.26 |
| SG&A
| 57.794 | 62.872 | 65.251 | 58.024 | 49.407 | 55.213 | 39.663 | 46.554 | 42.302 | 44.143 | 37.556 | 50.03 | 39.925 | 44.223 | 34.248 | 43.245 | 43.149 | 39.823 | 41.151 | 43.704 | 45.196 | 43.805 | 43.377 | 41.883 | 43.921 | 41.221 | 62.266 | 51.75 | 38.1 | 38.34 | 55.264 | 38.28 | 46.195 | 39.914 | 41.11 | 41.852 | 50.323 | 44.606 | 60.522 | 55.529 | 56.654 | 55.812 | 54.203 | 61.872 | 51.299 | 59.89 | 27.266 | 54.618 | 53.556 | 81.24 | 34.766 | 92.243 | 44.945 | 43.766 | 70.29 | 54.212 | 40.353 | 41.587 |
| Other Expenses
| 15.27 | -76.881 | 207.7 | 4.53 | 20.532 | 1.441 | 1.839 | 33.499 | 32.714 | 4.936 | 171.289 | 11.673 | 3.906 | 7.812 | -16.276 | -3.837 | 5.314 | 13.285 | 0.592 | 15.371 | 6.285 | 0.889 | 6.243 | 14.693 | 25.227 | -6.992 | -13.592 | -1.358 | 3.274 | 1.149 | 13.899 | 4.664 | 3.156 | 7.703 | 16.637 | -1.477 | 7.053 | 12.223 | -6.163 | 7.579 | 6.542 | 9.43 | 10.851 | 5.289 | -5.151 | 19.338 | 2.184 | 13.713 | 12.944 | 8.407 | -6.641 | 12.089 | 4.37 | 3.511 | 0.572 | 8.841 | -1.62 | 6.91 |
| Operating Expenses
| 78.805 | 76.881 | -207.7 | 73.615 | 66.504 | 68.75 | 50.294 | 58.317 | 56.735 | 57.926 | 52.006 | 63.623 | 51.028 | 56.35 | 47.183 | 56.613 | 56.446 | 48.217 | 51.864 | 56.312 | 60.119 | 58.47 | 57.582 | 58.126 | 59.96 | 54.613 | 76.072 | 69.025 | 55.138 | 52.389 | 68.442 | 50.236 | 59.781 | 52.944 | 56.344 | 54.267 | 63.169 | 54.392 | 73.136 | 69.672 | 67.854 | 69.737 | 90.199 | 73.041 | 63.023 | 72.726 | 82.931 | 75.204 | 69.991 | 84.488 | 44.967 | 96.033 | 53.069 | 49.33 | 83.117 | 59.649 | 52.278 | 51.873 |
| Operating Income
| -69.742 | -32.448 | -66.742 | -16.748 | 4.547 | -37.26 | 2.971 | 25.091 | 19.251 | -3.919 | 156.276 | -13.512 | -21.034 | -49.493 | -33.694 | -21.471 | -3.342 | -34.355 | -36.621 | -14.633 | -19.146 | -29.865 | 1.425 | -5.487 | -25.961 | -32.918 | -30.487 | -28.669 | -7.57 | -22.977 | 7.721 | 20.164 | -6.458 | -30.074 | -22.596 | -39.584 | -52.362 | -26.479 | -30.875 | -18.169 | -21.984 | -20.47 | -25.631 | -31.828 | -15.74 | -51.669 | -20.457 | -7.615 | 6.673 | -12.437 | 7.252 | -8.826 | 0.675 | 1.641 | -6.508 | -11.888 | 5.579 | 3.184 |
| Operating Income Ratio
| -0.247 | -0.123 | -0.243 | -0.057 | 0.015 | -0.139 | 0.011 | 0.065 | 0.05 | -0.009 | 0.339 | -0.034 | -0.051 | -0.163 | -0.098 | -0.066 | -0.009 | -0.13 | -0.11 | -0.04 | -0.059 | -0.091 | 0.004 | -0.013 | -0.067 | -0.119 | -0.107 | -0.096 | -0.029 | -0.092 | 0.026 | 0.055 | -0.011 | -0.059 | -0.041 | -0.072 | -0.103 | -0.054 | -0.056 | -0.03 | -0.036 | -0.036 | -0.032 | -0.063 | -0.024 | -0.09 | -0.03 | -0.011 | 0.009 | -0.019 | 0.012 | -0.012 | 0.001 | 0.003 | -0.013 | -0.022 | 0.009 | 0.007 |
| Total Other Income Expenses Net
| 16.765 | 0.029 | -44.88 | -6.411 | -3.612 | -4.888 | 2.676 | 0.431 | -1.916 | -1.153 | -1.396 | 12.798 | 1.999 | 10.79 | -14.566 | -8.823 | 5.133 | 10.216 | -5.189 | 13.909 | 7.379 | -1.404 | 13.394 | 11.811 | 25.804 | -14.541 | -13.898 | -1.73 | 2.789 | 0.978 | 12.661 | 3.142 | 1.548 | 6.098 | 15.453 | -3.326 | 5.605 | 10.718 | -7.577 | 4.596 | 5.445 | 9.068 | 10.912 | 3.649 | -6.013 | 18.423 | 19.503 | 12.413 | 12.153 | 3.191 | -13.878 | 33.512 | -6.232 | 7.222 | -15.891 | 3.294 | 1.294 | 4.586 |
| Income Before Tax
| -52.977 | -32.419 | -111.622 | -23.159 | 0.935 | -42.148 | 5.647 | 25.522 | 17.335 | -5.072 | 154.88 | -0.714 | -19.035 | -38.703 | -48.26 | -30.294 | 1.791 | -24.139 | -41.81 | -0.724 | -11.767 | -31.269 | 14.819 | 6.324 | -0.157 | -47.459 | -44.385 | -30.399 | -4.781 | -21.999 | 20.382 | 23.306 | -4.91 | -23.976 | -7.143 | -42.91 | -46.757 | -15.761 | -38.452 | -13.573 | -16.539 | -11.402 | -14.719 | -28.179 | -21.753 | -33.246 | -0.954 | 4.798 | 18.826 | -9.246 | -6.626 | 24.686 | -5.557 | 8.863 | -22.399 | -8.594 | 6.873 | 7.77 |
| Income Before Tax Ratio
| -0.188 | -0.123 | -0.406 | -0.078 | 0.003 | -0.157 | 0.02 | 0.066 | 0.045 | -0.011 | 0.336 | -0.002 | -0.046 | -0.127 | -0.14 | -0.093 | 0.005 | -0.091 | -0.126 | -0.002 | -0.036 | -0.095 | 0.036 | 0.015 | -0 | -0.172 | -0.156 | -0.102 | -0.018 | -0.088 | 0.069 | 0.064 | -0.009 | -0.047 | -0.013 | -0.078 | -0.092 | -0.032 | -0.07 | -0.022 | -0.027 | -0.02 | -0.018 | -0.056 | -0.034 | -0.058 | -0.001 | 0.007 | 0.027 | -0.014 | -0.011 | 0.034 | -0.009 | 0.019 | -0.044 | -0.016 | 0.011 | 0.018 |
| Income Tax Expense
| -1.605 | 2.217 | -18.269 | -1.391 | -15.851 | -9.087 | 2.435 | 22.651 | 28.467 | 3.365 | 31.533 | 1.921 | -0.783 | -5.729 | -6.797 | -4.337 | 3.442 | -3.07 | -1.439 | 4.824 | 1.052 | -2.023 | -3.658 | 8.066 | 2.393 | 0.04 | -6.22 | 0.352 | 4.909 | 1.441 | -4.875 | 5.997 | 2.634 | 8.101 | 3.476 | -5.19 | -5.984 | 1.592 | -7.279 | 1 | -2.828 | -0.636 | 8.812 | 0.584 | -2.666 | -9.449 | -0.28 | 3.102 | 6.343 | -0.324 | 1.823 | 4.353 | 0.65 | 1.977 | -7.481 | -3.128 | 1.746 | 3.906 |
| Net Income
| -41.768 | -34.636 | -93.353 | -21.768 | 17.433 | -33.061 | 3.212 | 2.871 | -11.132 | -8.437 | 123.34 | -5.185 | -18.252 | -32.974 | -41.463 | -25.957 | -1.651 | -21.069 | -40.371 | -5.548 | -12.819 | -29.246 | 18.477 | -1.742 | -2.55 | -47.499 | -38.165 | -30.751 | -9.69 | -23.44 | 25.257 | 17.309 | -7.544 | -32.077 | -10.619 | -37.72 | -40.773 | -17.353 | -31.173 | -14.573 | -13.711 | -10.766 | -23.531 | -28.763 | -19.087 | -23.797 | -0.674 | 1.696 | 12.483 | -8.922 | -8.449 | 20.333 | -6.207 | 6.886 | -14.918 | -5.466 | 5.127 | 3.864 |
| Net Income Ratio
| -0.148 | -0.131 | -0.34 | -0.074 | 0.056 | -0.123 | 0.012 | 0.007 | -0.029 | -0.019 | 0.268 | -0.013 | -0.044 | -0.108 | -0.12 | -0.08 | -0.004 | -0.08 | -0.122 | -0.015 | -0.04 | -0.089 | 0.045 | -0.004 | -0.007 | -0.172 | -0.134 | -0.103 | -0.037 | -0.094 | 0.086 | 0.048 | -0.013 | -0.063 | -0.019 | -0.069 | -0.08 | -0.035 | -0.057 | -0.024 | -0.023 | -0.019 | -0.029 | -0.057 | -0.03 | -0.042 | -0.001 | 0.003 | 0.018 | -0.014 | -0.014 | 0.028 | -0.01 | 0.014 | -0.03 | -0.01 | 0.009 | 0.009 |
| EPS
| -0.37 | -0.31 | -0.83 | -0.19 | 0.15 | -0.29 | 0.029 | 0.03 | -0.1 | -0.075 | 1.19 | -0.05 | -0.16 | -0.29 | -0.37 | -0.23 | -0.015 | -0.19 | -0.36 | -0.05 | -0.11 | -0.26 | 0.21 | -0.02 | -0.02 | -0.42 | -0.34 | -0.27 | -0.09 | -0.21 | 0.22 | 0.15 | -0.07 | -0.28 | -0.094 | -0.33 | -0.36 | -0.15 | -0.28 | -0.13 | -0.12 | -0.096 | -0.21 | -0.26 | -0.17 | -0.21 | -0.008 | 0.02 | 0.11 | -0.079 | -0.075 | 0.18 | -0.055 | 0.06 | -0.13 | -0.049 | 0.046 | 0.03 |
| EPS Diluted
| -0.37 | -0.31 | -0.83 | -0.19 | 0.15 | -0.29 | 0.029 | 0.03 | -0.1 | -0.075 | 1.19 | -0.05 | -0.16 | -0.29 | -0.37 | -0.23 | -0.015 | -0.19 | -0.36 | -0.05 | -0.11 | -0.26 | 0.21 | -0.02 | -0.02 | -0.42 | -0.34 | -0.27 | -0.09 | -0.21 | 0.22 | 0.15 | -0.07 | -0.28 | -0.093 | -0.33 | -0.36 | -0.15 | -0.28 | -0.13 | -0.12 | -0.096 | -0.21 | -0.26 | -0.17 | -0.21 | -0.008 | 0.02 | 0.11 | -0.079 | -0.075 | 0.18 | -0.055 | 0.06 | -0.13 | -0.049 | 0.046 | 0.03 |
| EBITDA
| -58.127 | -23.614 | -100.125 | -8.603 | 11.167 | -26.386 | 11.699 | 33.94 | 28.157 | 4.769 | 163.509 | 5.324 | -8.368 | -29.851 | -42.811 | -13.297 | 13.511 | -5.977 | -24.16 | 13.264 | 0.395 | -15.932 | 17.588 | 22.92 | 10.628 | -26.375 | -28.496 | -18.486 | 8.444 | -10.152 | 45.314 | 37.74 | 10.648 | -6.163 | 11.993 | -26.195 | -28.188 | 2.709 | -19.924 | 4.274 | 3.165 | 8.507 | 6.888 | -5.426 | 3.062 | -7.877 | 62.685 | 6.098 | 55.44 | 7.037 | 32.013 | 26.755 | 32.333 | 21.993 | 175.832 | -1.366 | 132.249 | 3.184 |
| EBITDA Ratio
| -0.206 | -0.089 | -0.365 | -0.029 | 0.036 | -0.098 | 0.042 | 0.088 | 0.073 | 0.011 | 0.355 | 0.013 | -0.02 | -0.098 | -0.124 | -0.041 | 0.035 | -0.023 | -0.073 | 0.036 | 0.001 | -0.048 | 0.043 | 0.054 | 0.028 | -0.095 | -0.1 | -0.062 | 0.032 | -0.041 | 0.154 | 0.104 | 0.019 | -0.012 | 0.022 | -0.048 | -0.055 | 0.006 | -0.036 | 0.007 | 0.005 | 0.015 | 0.009 | -0.011 | 0.005 | -0.014 | 0.093 | 0.009 | 0.079 | 0.011 | 0.053 | 0.036 | 0.054 | 0.046 | 0.349 | -0.002 | 0.221 | 0.007 |