Heran Co., Ltd.
TWSE:5283.TW
74 (TWD) • At close August 29, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,417.178 | 6,192.134 | 6,840.37 | 6,363.088 | 6,032.747 | 5,786.439 | 5,326.108 | 5,670.794 | 5,576.313 | 4,640.011 | 4,178.894 | 3,835.8 | 3,486.652 | 4,564.988 | 4,461.679 | 2,343.336 |
| Cost of Revenue
| 4,380.103 | 4,116.36 | 4,668.48 | 4,056.977 | 3,674.798 | 3,693.626 | 3,364.635 | 3,206.871 | 3,293.431 | 2,878.114 | 2,667.551 | 2,695.65 | 2,430.556 | 3,395.392 | 3,244.445 | 1,488.165 |
| Gross Profit
| 2,037.075 | 2,075.774 | 2,171.89 | 2,306.111 | 2,357.949 | 2,092.813 | 1,961.473 | 2,463.923 | 2,282.882 | 1,761.897 | 1,511.343 | 1,140.15 | 1,056.096 | 1,169.596 | 1,217.234 | 855.171 |
| Gross Profit Ratio
| 0.317 | 0.335 | 0.318 | 0.362 | 0.391 | 0.362 | 0.368 | 0.434 | 0.409 | 0.38 | 0.362 | 0.297 | 0.303 | 0.256 | 0.273 | 0.365 |
| Reseach & Development Expenses
| 55.752 | 64.142 | 52.942 | 53.645 | 51.508 | 38.747 | 30.211 | 27.791 | 27.221 | 24.866 | 24.068 | 22.415 | 29.005 | 27.498 | 23.536 | 16.692 |
| General & Administrative Expenses
| 170.363 | 121.431 | 126.343 | 119.661 | 96.527 | 117.656 | 97.77 | 84.013 | 67.568 | 49.567 | 44.715 | 42.974 | 44.984 | 70.384 | 80.923 | 0 |
| Selling & Marketing Expenses
| 1,363.594 | 1,281.37 | 1,248.804 | 1,291.766 | 1,114.108 | 996.286 | 857.087 | 1,395.033 | 1,438.882 | 1,229.603 | 1,116.756 | 996.863 | 901.915 | 968.837 | 866.689 | 0 |
| SG&A
| 1,533.957 | 1,402.801 | 1,375.147 | 1,411.427 | 1,210.635 | 1,113.942 | 954.857 | 1,479.046 | 1,506.45 | 1,279.17 | 1,161.471 | 1,039.837 | 946.899 | 1,039.221 | 947.612 | 628.314 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 1.659 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 1,589.709 | 1,466.943 | 1,434.643 | 1,466.388 | 1,260.782 | 1,152.108 | 986.727 | 1,506.837 | 1,533.671 | 1,304.036 | 1,185.539 | 1,062.252 | 975.109 | 1,066.719 | 971.148 | 645.006 |
| Operating Income
| 447.366 | 610.562 | 743.801 | 841.039 | 1,175.574 | 972.252 | 974.746 | 956.751 | 749.211 | 457.861 | 325.804 | 77.898 | 80.192 | 102.877 | 246.086 | 210.165 |
| Operating Income Ratio
| 0.07 | 0.099 | 0.109 | 0.132 | 0.195 | 0.168 | 0.183 | 0.169 | 0.134 | 0.099 | 0.078 | 0.02 | 0.023 | 0.023 | 0.055 | 0.09 |
| Total Other Income Expenses Net
| 114.997 | 93.25 | 171.659 | 112.547 | -1.034 | -0.19 | 49.562 | 20.871 | 4.297 | 7.339 | 8.806 | -10.103 | -8.037 | -19.537 | 138.739 | -13.036 |
| Income Before Tax
| 562.363 | 703.812 | 915.46 | 953.586 | 1,174.54 | 972.062 | 1,024.308 | 977.622 | 753.508 | 465.2 | 334.61 | 67.795 | 72.155 | 83.34 | 384.825 | 197.129 |
| Income Before Tax Ratio
| 0.088 | 0.114 | 0.134 | 0.15 | 0.195 | 0.168 | 0.192 | 0.172 | 0.135 | 0.1 | 0.08 | 0.018 | 0.021 | 0.018 | 0.086 | 0.084 |
| Income Tax Expense
| 94.866 | 135.757 | 170.223 | 173.446 | 234.517 | 197.728 | 214.339 | 194.133 | 134.285 | 77.343 | 41.178 | 8.699 | 9.959 | 45.724 | 39 | 33.8 |
| Net Income
| 467.497 | 568.055 | 745.237 | 780.14 | 940.023 | 774.334 | 809.969 | 783.489 | 619.223 | 387.857 | 293.432 | 59.096 | 68.017 | 60.399 | 345.825 | 164.177 |
| Net Income Ratio
| 0.073 | 0.092 | 0.109 | 0.123 | 0.156 | 0.134 | 0.152 | 0.138 | 0.111 | 0.084 | 0.07 | 0.015 | 0.02 | 0.013 | 0.078 | 0.07 |
| EPS
| 6.4 | 7.78 | 10.21 | 10.69 | 12.73 | 10.73 | 12.13 | 11.73 | 9.27 | 5.81 | 4.39 | 0.88 | 1.02 | 0.9 | 5.35 | 2.46 |
| EPS Diluted
| 6.38 | 7.75 | 10.16 | 10.65 | 12.69 | 10.7 | 12.09 | 11.69 | 9.25 | 5.79 | 4.39 | 0.88 | 1.02 | 0.9 | 5.33 | 2.46 |
| EBITDA
| 741.013 | 667.855 | 944.821 | 982.21 | 1,267.927 | 1,049.484 | 1,036.122 | 984.892 | 783.081 | 503.515 | 370.34 | 110.685 | 120.515 | 149.988 | 430.283 | 223.833 |
| EBITDA Ratio
| 0.115 | 0.108 | 0.138 | 0.154 | 0.21 | 0.181 | 0.195 | 0.174 | 0.14 | 0.109 | 0.089 | 0.029 | 0.035 | 0.033 | 0.096 | 0.096 |