First Hi-tec Enterprise Co., Ltd. (5439.TWO)

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5439.TWO
Financials

122 (TWD) • At close November 20, 2023

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	1,002.26	923.978	1,130.944	1,103.38	1,100.751	1,015.407	899.856	777.701	725.049	821.972	817.029	914.447	860.026	780.739	661.395	592.653	667.482	572.016	575.406	531.645	558.174	527.16	564.714	585.751	589.599	555.084	471.962	532.25	542.51	527.456	501.527	469.672	510.016	499.195	467.598	471.309	463.639	444.83	457.536	471.26	500.882	406.573	383.779	446.213	410.907	352.298	376.394	425.391	460.096	416.22	469.971	533.178	537.546	465.902	491.453	610.802	534.16	428.557
Cost of Revenue Numbers are in millions	844.87	776.582	941.344	891.477	879.999	805.256	740.976	648.681	593.811	661.392	648.444	725.728	659.483	613.995	509.602	468.919	521.761	446.935	464.887	427.547	448.795	423.799	436.329	457.316	472.824	450.608	383.307	432.886	449.013	430.676	420.927	391.848	409.168	403.716	388.544	398.03	394.387	368.201	384.026	403.023	415.419	345.699	342.322	373.385	349.421	302.132	321.11	347.736	377.75	345.944	384.433	421.969	419.988	377.229	389.737	451.396	393.881	323.933
Gross Profit Numbers are in millions	157.39	147.396	189.6	211.903	220.752	210.151	158.88	129.02	131.238	160.58	168.585	188.719	200.543	166.744	151.793	123.734	145.721	125.081	110.519	104.098	109.379	103.361	128.385	128.435	116.775	104.476	88.655	99.364	93.497	96.78	80.6	77.824	100.848	95.479	79.054	73.279	69.252	76.629	73.51	68.237	85.463	60.874	41.457	72.828	61.486	50.166	55.284	77.655	82.346	70.276	85.538	111.209	117.558	88.673	101.716	159.406	140.279	104.624
Gross Profit Ratio Numbers are in millions	0.157	0.16	0.168	0.192	0.201	0.207	0.177	0.166	0.181	0.195	0.206	0.206	0.233	0.214	0.23	0.209	0.218	0.219	0.192	0.196	0.196	0.196	0.227	0.219	0.198	0.188	0.188	0.187	0.172	0.183	0.161	0.166	0.198	0.191	0.169	0.155	0.149	0.172	0.161	0.145	0.171	0.15	0.108	0.163	0.15	0.142	0.147	0.183	0.179	0.169	0.182	0.209	0.219	0.19	0.207	0.261	0.263	0.244
Reseach & Development Expenses Numbers are in millions	0	0	44.336	0	0	0	38.711	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	0	0	0	0	0	0	36.404	0	0	0	0	0	0	0	0	0	37.413	40.972	35.024	38.191	35.525	34.095	35.981	38.538	40.791	37.18	32.088	34.694	29.046	35.374	32.515	32.083	29.524	30.74	53.18	34.873	28.058	29.192	0	28.066	30.854	25.862	27.966	24.712	32.084	30.977	0	27.97	29.35	28.102	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	12.306	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
SG&A Numbers are in millions	53.119	56.45	54.803	56.551	57.931	58.894	48.71	47.364	44.849	48.89	48.592	68.748	50.373	44.333	49.454	35.165	37.413	40.972	35.024	38.191	35.525	34.095	35.981	38.538	40.791	37.18	32.088	34.694	29.046	35.374	32.515	32.083	29.524	30.74	53.18	34.873	28.058	29.192	34.742	28.066	30.854	25.862	27.966	24.712	32.084	30.977	26.08	27.97	29.35	28.102	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	2.187	36.84	-47.477	35.295	11.693	61.284	51.17	49.956	47.461	51.492	2.485	8.507	-5.638	1.164	-10.566	-9.925	-10.813	9.92	-17.609	0.822	9.901	6.324	3.622	3.867	30.343	0.031	-5.854	1.852	6.272	-12.528	15.196	-2.441	5.297	-7.493	-1.609	18.221	-7.684	-5.049	19.202	10.02	-3.721	7.532	5.27	-5.972	3.704	8.583	0.01	-8.091	7.171	4.518	2.884	0.002	1.4	-0.922	3.784	3.914	0.428	2.082
Operating Expenses Numbers are in millions	53.119	59.646	57.459	58.945	60.382	61.284	51.17	49.956	47.461	51.492	51.048	71.027	52.478	46.575	42.342	37.317	37.413	40.972	35.024	38.191	35.525	34.095	35.981	38.538	40.791	37.18	32.088	34.694	29.046	35.374	32.515	32.083	29.524	30.74	53.18	34.873	28.058	29.192	36.723	28.066	30.854	25.862	27.966	24.712	32.084	30.977	27.108	27.97	29.35	28.008	34.015	35.407	32.912	30.773	31.202	42.599	32.728	32.091
Operating Income Numbers are in millions	104.271	127.544	87.953	189.188	175.096	142.091	92.048	121.238	113.956	131.345	120.155	117.692	148.065	120.169	109.451	86.417	108.308	84.109	75.495	65.907	73.854	69.266	92.404	89.897	75.984	67.296	56.567	64.67	64.451	61.406	48.085	45.741	71.324	64.739	25.874	38.406	41.194	47.437	36.787	40.171	54.609	35.012	13.491	48.116	29.402	19.189	28.176	49.685	52.996	42.268	51.523	75.802	84.646	57.9	70.514	116.807	107.551	72.533
Operating Income Ratio Numbers are in millions	0.104	0.138	0.078	0.171	0.159	0.14	0.102	0.156	0.157	0.16	0.147	0.129	0.172	0.154	0.165	0.146	0.162	0.147	0.131	0.124	0.132	0.131	0.164	0.153	0.129	0.121	0.12	0.122	0.119	0.116	0.096	0.097	0.14	0.13	0.055	0.081	0.089	0.107	0.08	0.085	0.109	0.086	0.035	0.108	0.072	0.054	0.075	0.117	0.115	0.102	0.11	0.142	0.157	0.124	0.143	0.191	0.201	0.169
Total Other Income Expenses Net Numbers are in millions	3.654	-2.07	-2.757	-1.935	-1.305	-1.67	-1.636	-1.35	-1.073	-1.131	-1.034	7.599	-6.283	1.005	-10.585	-9.786	-10.117	9.629	-17.831	0.657	9.29	6.204	3.42	3.645	30.149	-0.276	-6.186	1.623	6.098	-12.732	15.025	-2.672	5.106	-7.689	-1.797	18.097	-7.9	-5.415	18.701	9.801	-3.841	7.428	5.084	-6.067	3.562	8.396	-2.409	-8.306	6.911	-7.719	-4.378	12.896	-4.095	2.799	-14.66	-3.222	0.624	-0.215
Income Before Tax Numbers are in millions	107.925	125.474	85.196	187.253	173.791	140.421	90.412	119.888	112.883	130.214	119.121	125.291	141.782	121.174	98.866	76.631	98.191	93.738	57.664	66.564	83.144	75.47	95.824	93.542	106.133	67.02	50.381	66.293	70.549	48.674	63.11	43.069	76.43	57.05	24.077	56.503	33.294	42.022	55.488	49.972	50.768	42.44	18.575	42.049	32.964	27.585	25.767	41.379	59.907	34.549	47.145	88.698	80.551	60.699	55.854	113.585	108.175	72.318
Income Before Tax Ratio Numbers are in millions	0.108	0.136	0.075	0.17	0.158	0.138	0.1	0.154	0.156	0.158	0.146	0.137	0.165	0.155	0.149	0.129	0.147	0.164	0.1	0.125	0.149	0.143	0.17	0.16	0.18	0.121	0.107	0.125	0.13	0.092	0.126	0.092	0.15	0.114	0.051	0.12	0.072	0.094	0.121	0.106	0.101	0.104	0.048	0.094	0.08	0.078	0.068	0.097	0.13	0.083	0.1	0.166	0.15	0.13	0.114	0.186	0.203	0.169
Income Tax Expense Numbers are in millions	17.821	25.095	17.055	37.451	32.816	28.084	18.082	23.997	15.03	26.043	23.824	26.121	26.177	24.244	19.793	15.346	18.63	18.75	10.015	15.539	18.792	17.099	19.167	18.708	21.249	10.629	10.114	11.278	12.392	8.276	10.619	7.332	13.114	9.698	4.543	9.775	8.475	6.856	15.681	7.93	9.283	7.028	3.531	6.774	5.938	4.516	5.289	6.599	14.654	5.051	-5.349	15.114	17.96	10.214	2.608	20.244	16.926	12.87
Net Income Numbers are in millions	90.104	100.379	68.141	149.802	140.975	112.337	72.33	95.891	97.853	104.171	95.297	99.17	115.605	96.93	79.073	61.285	79.561	74.988	47.649	51.025	64.352	58.371	76.657	74.834	84.884	56.391	40.267	55.015	58.157	40.398	52.491	35.737	63.316	47.352	19.534	46.728	24.819	35.166	39.807	42.042	41.485	35.412	15.044	35.275	27.026	23.069	20.478	34.78	45.253	29.385	52.494	73.584	62.591	50.485	53.246	93.341	91.249	59.448
Net Income Ratio Numbers are in millions	0.09	0.109	0.06	0.136	0.128	0.111	0.08	0.123	0.135	0.127	0.117	0.108	0.134	0.124	0.12	0.103	0.119	0.131	0.083	0.096	0.115	0.111	0.136	0.128	0.144	0.102	0.085	0.103	0.107	0.077	0.105	0.076	0.124	0.095	0.042	0.099	0.054	0.079	0.087	0.089	0.083	0.087	0.039	0.079	0.066	0.065	0.054	0.082	0.098	0.071	0.112	0.138	0.116	0.108	0.108	0.153	0.171	0.139
EPS Numbers are in millions	0.97	1.08	0.73	1.61	1.52	1.21	0.78	1.03	1.05	1.12	1.08	1.12	1.34	1.13	0.9	0.71	0.92	0.86	0.54	0.58	0.74	0.67	0.88	0.86	0.98	0.65	0.46	0.63	0.68	0.51	0.66	0.45	0.8	0.6	0.25	0.59	0.31	0.44	0.5	0.53	0.52	0.44	0.19	0.44	0.34	0.29	0.26	0.44	0.57	0.37	0.66	0.92	0.79	0.64	0.67	1.17	1.15	0.75
EPS Diluted Numbers are in millions	0.97	1.08	0.73	1.6	1.51	1.2	0.77	1.02	1.05	1.11	1.08	1.12	1.34	1.12	0.9	0.71	0.91	0.85	0.54	0.58	0.74	0.66	0.88	0.86	0.97	0.64	0.46	0.63	0.68	0.5	0.66	0.45	0.8	0.59	0.25	0.58	0.31	0.44	0.5	0.53	0.52	0.44	0.19	0.44	0.33	0.28	0.26	0.43	0.56	0.36	0.66	0.92	0.79	0.63	0.67	1.17	1.15	0.74
EBITDA Numbers are in millions	152.206	173.453	131.232	231.998	218.743	186.307	136.09	165.154	158.327	175.536	159.364	163.096	176.382	152.071	128.958	106.193	128.441	124.298	87.728	95.992	111.86	103.263	122.772	120.047	132.5	93.941	77.415	92.989	95.325	73.366	88.052	69.803	104.203	84.713	51.317	83	60.076	68.965	83.209	76.601	78.162	68.269	44.529	68.94	62.229	57.256	55.151	70.079	89.176	66.054	80.993	117.908	108.75	87.503	82.904	139.088	134.298	99.115
EBITDA Ratio Numbers are in millions	0.152	0.188	0.116	0.21	0.199	0.183	0.151	0.212	0.218	0.214	0.195	0.178	0.205	0.195	0.195	0.179	0.192	0.217	0.152	0.181	0.2	0.196	0.217	0.205	0.225	0.169	0.164	0.175	0.176	0.139	0.176	0.149	0.204	0.17	0.11	0.176	0.13	0.155	0.182	0.163	0.156	0.168	0.116	0.155	0.151	0.163	0.147	0.165	0.194	0.159	0.172	0.221	0.202	0.188	0.169	0.228	0.251	0.231

First Hi-tec Enterprise Co., Ltd.

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TPEx:5439.TWO