Taiwan Fu Hsing Industrial Co.,Ltd.
TWSE:9924.TW
53.4 (TWD) • At close November 5, 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 | |
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Revenue
| 1,971.444 | 1,907.561 | 2,520.688 | 2,668.602 | 2,110.133 | 1,774.016 | 2,133.345 | 2,718.058 | 2,478.771 | 2,200.746 | 2,526.564 | 2,384.785 | 2,604.092 | 2,170.678 | 2,409.799 | 2,626.594 | 2,240.79 | 1,756.793 | 2,097.343 | 2,293.292 | 2,299.017 | 1,992.254 | 2,132.729 | 2,247.688 | 2,070.382 | 1,852.659 | 1,983.988 | 2,115.458 | 2,027.879 | 1,879.076 | 2,053.108 | 2,155.721 | 2,212.462 | 1,977.441 | 1,960.538 | 2,133.918 | 1,970.293 | 1,921.805 | 1,877.394 | 1,883.536 | 1,766.059 | 1,547.763 | 1,491.235 | 1,609.605 | 1,528.631 | 1,258.209 | 1,340.068 | 1,305.021 | 1,266.719 | 1,102.91 | 1,137.707 | 1,599.159 | 499.619 | 1,087.587 | 994.714 | 1,808.753 | 683.103 | 961.029 |
Cost of Revenue
| 1,499.596 | 1,491.394 | 1,899.151 | 1,967.143 | 1,699.001 | 1,443.272 | 1,608.977 | 2,177.443 | 1,995.667 | 1,900.756 | 2,101.985 | 2,002.706 | 2,158.78 | 1,734.448 | 1,852.277 | 1,970.264 | 1,668.364 | 1,378.312 | 1,620.067 | 1,728.863 | 1,735.171 | 1,540.765 | 1,637.736 | 1,751.789 | 1,655.402 | 1,534.414 | 1,590.809 | 1,680.731 | 1,609.52 | 1,482.885 | 1,535.556 | 1,616.273 | 1,663.491 | 1,468.051 | 1,463.816 | 1,659.44 | 1,537.363 | 1,514.611 | 1,508.939 | 1,514.623 | 1,418.211 | 1,276.593 | 1,207.697 | 1,345.829 | 1,314.108 | 1,093.116 | 1,119.95 | 1,050.708 | 1,055.297 | 916.722 | 929.81 | 1,346.829 | 432.094 | 935.584 | 807.969 | 1,472.272 | 572.656 | 787.258 |
Gross Profit
| 471.848 | 416.167 | 621.537 | 701.459 | 411.132 | 330.744 | 524.368 | 540.615 | 483.104 | 299.99 | 424.579 | 382.079 | 445.312 | 436.23 | 557.522 | 656.33 | 572.426 | 378.481 | 477.276 | 564.429 | 563.846 | 451.489 | 494.993 | 495.899 | 414.98 | 318.245 | 393.179 | 434.727 | 418.359 | 396.191 | 517.552 | 539.448 | 548.971 | 509.39 | 496.722 | 474.478 | 432.93 | 407.194 | 368.455 | 368.913 | 347.848 | 271.17 | 283.538 | 263.776 | 214.523 | 165.093 | 220.118 | 254.313 | 211.422 | 186.188 | 207.897 | 252.33 | 67.525 | 152.003 | 186.745 | 336.481 | 110.447 | 173.771 |
Gross Profit Ratio
| 0.239 | 0.218 | 0.247 | 0.263 | 0.195 | 0.186 | 0.246 | 0.199 | 0.195 | 0.136 | 0.168 | 0.16 | 0.171 | 0.201 | 0.231 | 0.25 | 0.255 | 0.215 | 0.228 | 0.246 | 0.245 | 0.227 | 0.232 | 0.221 | 0.2 | 0.172 | 0.198 | 0.206 | 0.206 | 0.211 | 0.252 | 0.25 | 0.248 | 0.258 | 0.253 | 0.222 | 0.22 | 0.212 | 0.196 | 0.196 | 0.197 | 0.175 | 0.19 | 0.164 | 0.14 | 0.131 | 0.164 | 0.195 | 0.167 | 0.169 | 0.183 | 0.158 | 0.135 | 0.14 | 0.188 | 0.186 | 0.162 | 0.181 |
Reseach & Development Expenses
| 49.466 | 46.739 | 52.765 | 50.09 | 47.868 | 43.57 | 49.98 | 50.064 | 48.116 | 47.422 | 51.355 | 53.69 | 52.783 | 50.853 | 56.752 | 53.218 | 48.274 | 47.039 | 54.255 | 48.163 | 48.678 | 45.614 | 50.253 | 45.984 | 45.928 | 44.175 | 44.146 | 42.302 | 42.661 | 42.365 | 53.662 | 49.08 | 50.442 | 49.473 | 51.705 | 51.365 | 45.9 | 43.534 | 56.584 | 57.659 | 45.196 | 41.997 | 43.803 | 41.811 | 25.265 | 24.599 | 23.296 | 33.405 | 23.873 | 21.656 | 22.173 | 23.108 | 21.231 | 21.811 | 24.961 | 21.525 | 24.594 | 21.398 |
General & Administrative Expenses
| 126.349 | 109.596 | 131.131 | 105.074 | 100.883 | 103.041 | 142.064 | 120.036 | 98.578 | 102.181 | 110.78 | 95.475 | 96.533 | 94.416 | 125.416 | 106.456 | 97.659 | 97.383 | 107.12 | 100.358 | 97.121 | 98.695 | 93.112 | 92.688 | 88.65 | 82.282 | 76.5 | 88.479 | 81.412 | 67.618 | 98.119 | 107.402 | 104.37 | 87.089 | 93.802 | 81.868 | 105.954 | 91.163 | 95.961 | 79.081 | 73.334 | 65.679 | 65.012 | 66.478 | 66.991 | 58.785 | 72.256 | 60.68 | 60.58 | 46.497 | 104.84 | 37.018 | 19.795 | 48.448 | 33.339 | 41.561 | 32.781 | 32.427 |
Selling & Marketing Expenses
| 68.736 | 61.827 | 77.411 | 71.999 | 69.072 | 63.754 | 80.551 | 78.368 | 66.181 | 61.289 | 78.062 | 79.614 | 81.411 | 80.633 | 85.343 | 77.18 | 75.951 | 73.897 | 83.928 | 80.838 | 72.387 | 78.113 | 93.734 | 81.289 | 102.754 | 76.104 | 86.268 | 91.259 | 90.108 | 80.974 | 91.637 | 108.522 | 108.366 | 100.405 | 94.582 | 110.309 | 98.74 | 90.907 | 83.304 | 98.24 | 89.805 | 70.113 | 62.961 | 61.413 | 57.117 | 44.194 | 46.215 | 52.15 | 40.086 | 36.769 | 5.661 | 103.337 | 9.123 | 35.648 | 50.687 | 107.417 | 2.863 | 46.344 |
SG&A
| 194.202 | 171.423 | 208.542 | 177.073 | 169.955 | 166.795 | 222.615 | 198.404 | 164.759 | 163.47 | 188.842 | 175.089 | 177.944 | 175.049 | 210.759 | 183.636 | 173.61 | 171.28 | 191.048 | 181.196 | 169.508 | 176.808 | 186.846 | 173.977 | 191.404 | 158.386 | 162.768 | 179.738 | 171.52 | 148.592 | 189.756 | 215.924 | 212.736 | 187.494 | 188.384 | 192.177 | 204.694 | 182.07 | 179.265 | 177.321 | 163.139 | 135.792 | 127.973 | 127.891 | 124.108 | 102.979 | 118.471 | 112.83 | 100.666 | 83.266 | 110.501 | 140.355 | 28.918 | 84.096 | 84.026 | 148.978 | 35.644 | 78.771 |
Other Expenses
| 55.267 | 99.591 | -262.013 | 53.805 | 122.314 | -20.767 | -96.596 | 205.039 | 112.043 | 57.489 | -13.287 | 91.996 | -42.385 | 3.719 | -88.961 | -54.444 | -9.588 | 34.631 | -40.029 | 39.573 | 29.222 | -4.611 | 15.737 | 66.699 | 127.166 | -64.621 | -19.943 | 2.091 | -3.63 | -73.155 | 13.415 | 1.188 | 42.003 | -36.55 | 36.131 | 94.484 | 28.239 | 28.188 | 27.95 | 79.462 | 40.486 | -28.459 | -5.26 | 100.884 | 30.981 | 30.791 | 7.258 | 33.681 | 22.966 | 4.9 | -53.012 | 63.06 | 9.143 | 4.775 | 9.504 | 16.538 | 11.366 | 3.245 |
Operating Expenses
| 243.668 | 218.162 | 262.013 | 227.163 | 217.823 | 210.365 | 272.595 | 248.468 | 212.875 | 210.892 | 240.197 | 228.779 | 230.727 | 225.902 | 267.511 | 236.854 | 221.884 | 218.319 | 245.303 | 229.359 | 218.186 | 222.422 | 237.099 | 219.961 | 237.332 | 202.561 | 206.914 | 222.04 | 214.181 | 190.957 | 243.418 | 265.004 | 263.178 | 236.967 | 240.089 | 243.542 | 250.594 | 225.604 | 235.849 | 234.98 | 208.335 | 177.789 | 171.776 | 169.702 | 149.373 | 127.578 | 141.767 | 146.235 | 124.539 | 104.922 | 132.674 | 163.463 | 50.149 | 105.907 | 108.987 | 170.503 | 60.238 | 100.169 |
Operating Income
| 228.18 | 313.093 | 359.524 | 540.375 | 330.814 | 114.341 | 171.22 | 503.69 | 386.343 | 149.04 | 173.485 | 153.3 | 214.585 | 210.328 | 290.011 | 419.476 | 350.542 | 160.162 | 231.973 | 335.07 | 345.66 | 229.067 | 257.894 | 275.938 | 177.648 | 115.684 | 186.265 | 212.687 | 204.178 | 205.234 | 274.134 | 274.444 | 285.793 | 272.423 | 256.633 | 230.936 | 182.336 | 181.59 | 132.606 | 133.933 | 139.513 | 93.381 | 111.762 | 94.074 | 65.15 | 37.515 | 78.351 | 108.078 | 86.883 | 81.266 | 75.223 | 88.867 | 17.376 | 46.096 | 77.758 | 165.978 | 50.209 | 73.602 |
Operating Income Ratio
| 0.116 | 0.164 | 0.143 | 0.202 | 0.157 | 0.064 | 0.08 | 0.185 | 0.156 | 0.068 | 0.069 | 0.064 | 0.082 | 0.097 | 0.12 | 0.16 | 0.156 | 0.091 | 0.111 | 0.146 | 0.15 | 0.115 | 0.121 | 0.123 | 0.086 | 0.062 | 0.094 | 0.101 | 0.101 | 0.109 | 0.134 | 0.127 | 0.129 | 0.138 | 0.131 | 0.108 | 0.093 | 0.094 | 0.071 | 0.071 | 0.079 | 0.06 | 0.075 | 0.058 | 0.043 | 0.03 | 0.058 | 0.083 | 0.069 | 0.074 | 0.066 | 0.056 | 0.035 | 0.042 | 0.078 | 0.092 | 0.074 | 0.077 |
Total Other Income Expenses Net
| 83.136 | -0.872 | -61.653 | -3.134 | -1.945 | -1.611 | -0.442 | -1.894 | -1.556 | -1.188 | 0.149 | 94.709 | -39.719 | 6.393 | -84.158 | -54.342 | -8.829 | 32.276 | -44.852 | 37.073 | 26.651 | -6.419 | 13.642 | 70.217 | 125.304 | -61.051 | -13.581 | 8.581 | 2.485 | -67.251 | 21.968 | 9.716 | 50.766 | -28.648 | 25.943 | 116.951 | 44.406 | 37.684 | 42.278 | 105.809 | 46.006 | -22.102 | 21.758 | 343.828 | 37.649 | 50.939 | 37.784 | 53.222 | 49.553 | 9.774 | 30.572 | 46.05 | 30.483 | 46.138 | -34.283 | 1.793 | 62.249 | 30.071 |
Income Before Tax
| 311.316 | 312.221 | 297.871 | 537.241 | 328.869 | 112.73 | 170.778 | 501.796 | 384.787 | 147.852 | 173.634 | 248.009 | 174.866 | 216.721 | 205.853 | 365.134 | 341.713 | 192.438 | 187.121 | 372.143 | 372.311 | 222.648 | 271.536 | 346.155 | 302.952 | 54.633 | 172.684 | 221.268 | 206.663 | 137.983 | 296.102 | 284.16 | 336.559 | 243.775 | 282.576 | 347.887 | 226.742 | 219.274 | 174.884 | 239.742 | 185.519 | 71.279 | 133.52 | 437.902 | 102.799 | 88.454 | 116.135 | 161.3 | 136.436 | 91.04 | 105.795 | 134.917 | 47.859 | 92.234 | 43.475 | 167.771 | 112.458 | 103.673 |
Income Before Tax Ratio
| 0.158 | 0.164 | 0.118 | 0.201 | 0.156 | 0.064 | 0.08 | 0.185 | 0.155 | 0.067 | 0.069 | 0.104 | 0.067 | 0.1 | 0.085 | 0.139 | 0.152 | 0.11 | 0.089 | 0.162 | 0.162 | 0.112 | 0.127 | 0.154 | 0.146 | 0.029 | 0.087 | 0.105 | 0.102 | 0.073 | 0.144 | 0.132 | 0.152 | 0.123 | 0.144 | 0.163 | 0.115 | 0.114 | 0.093 | 0.127 | 0.105 | 0.046 | 0.09 | 0.272 | 0.067 | 0.07 | 0.087 | 0.124 | 0.108 | 0.083 | 0.093 | 0.084 | 0.096 | 0.085 | 0.044 | 0.093 | 0.165 | 0.108 |
Income Tax Expense
| 75.639 | 65.45 | 75.685 | 133.206 | 102.864 | 15.333 | 37.835 | 122.453 | 102.129 | 28.242 | 26.35 | 24.821 | 37.746 | 50.46 | 49.414 | 85.626 | 96.116 | 41.332 | 39.578 | 105.446 | 110.984 | 55.024 | 77.016 | 87.858 | 90.618 | 8.359 | 40.969 | 38.986 | 48.655 | 40.641 | 117.232 | 67.54 | 91.48 | 59.099 | 93.297 | 70.728 | 46.21 | 49.48 | 39.608 | 45.416 | 43.234 | 16.447 | 43.305 | 77.095 | 26.734 | 23.229 | 20.854 | 25.316 | 35.849 | 18.733 | 1.605 | 24.313 | 7.858 | 18.108 | 14.11 | 30.34 | 11.277 | 18.118 |
Net Income
| 233.654 | 245.482 | 222.141 | 403.216 | 225.073 | 96.844 | 130.384 | 379.529 | 281.375 | 118.471 | 145.628 | 221.299 | 135.31 | 165.242 | 153.986 | 274.782 | 244.396 | 150.675 | 143.456 | 260.272 | 256.002 | 165.963 | 191.581 | 252.555 | 205.968 | 43.013 | 124.319 | 176.373 | 153.521 | 95.763 | 187.62 | 211.344 | 240.575 | 180.2 | 182.539 | 271.441 | 175.857 | 166.266 | 128.679 | 189.055 | 138.057 | 52.124 | 86.271 | 357.172 | 73.381 | 64.174 | 92.505 | 131.929 | 97.846 | 70.483 | 101.782 | 102.603 | 41.8 | 72.327 | 27.296 | 132.915 | 102.6 | 84.136 |
Net Income Ratio
| 0.119 | 0.129 | 0.088 | 0.151 | 0.107 | 0.055 | 0.061 | 0.14 | 0.114 | 0.054 | 0.058 | 0.093 | 0.052 | 0.076 | 0.064 | 0.105 | 0.109 | 0.086 | 0.068 | 0.113 | 0.111 | 0.083 | 0.09 | 0.112 | 0.099 | 0.023 | 0.063 | 0.083 | 0.076 | 0.051 | 0.091 | 0.098 | 0.109 | 0.091 | 0.093 | 0.127 | 0.089 | 0.087 | 0.069 | 0.1 | 0.078 | 0.034 | 0.058 | 0.222 | 0.048 | 0.051 | 0.069 | 0.101 | 0.077 | 0.064 | 0.089 | 0.064 | 0.084 | 0.067 | 0.027 | 0.073 | 0.15 | 0.088 |
EPS
| 1.24 | 1.3 | 1.18 | 2.14 | 1.19 | 0.51 | 0.69 | 2.01 | 1.49 | 0.63 | 0.78 | 1.17 | 0.72 | 0.88 | 0.82 | 1.46 | 1.3 | 0.8 | 0.76 | 1.38 | 1.36 | 0.88 | 1.02 | 1.34 | 1.09 | 0.23 | 0.66 | 0.94 | 0.81 | 0.51 | 0.99 | 1.12 | 1.28 | 0.96 | 0.97 | 1.44 | 0.93 | 0.88 | 0.68 | 1 | 0.73 | 0.28 | 0.46 | 1.9 | 0.39 | 0.34 | 0.49 | 0.7 | 0.52 | 0.39 | 0.54 | 0.54 | 0.22 | 0.38 | 0.14 | 0.71 | 0.54 | 0.46 |
EPS Diluted
| 1.23 | 1.29 | 1.14 | 2.11 | 1.18 | 0.51 | 0.65 | 1.98 | 1.48 | 0.62 | 0.78 | 1.16 | 0.71 | 0.87 | 0.82 | 1.43 | 1.28 | 0.79 | 0.76 | 1.36 | 1.34 | 0.87 | 1.02 | 1.32 | 1.08 | 0.23 | 0.66 | 0.93 | 0.81 | 0.51 | 0.99 | 1.12 | 1.27 | 0.95 | 0.97 | 1.44 | 0.93 | 0.88 | 0.68 | 1 | 0.73 | 0.28 | 0.46 | 1.89 | 0.39 | 0.34 | 0.49 | 0.7 | 0.52 | 0.39 | 0.54 | 0.54 | 0.22 | 0.38 | 0.14 | 0.71 | 0.54 | 0.46 |
EBITDA
| 282 | 367.334 | 356.282 | 595.52 | 385.768 | 169.688 | 226.767 | 558.036 | 440.201 | 202.705 | 228.167 | 310.362 | 236.594 | 278.369 | 269.11 | 424.729 | 401.061 | 250.976 | 244.86 | 424.331 | 420.916 | 267.546 | 314.928 | 388.403 | 347.77 | 96.429 | 217.34 | 263.998 | 247.752 | 179.907 | 345.798 | 336.097 | 384.547 | 293.368 | 328.426 | 395.027 | 273.967 | 266.877 | 219.632 | 283.798 | 231.555 | 113.89 | 186.677 | 474.912 | 136.278 | 121.235 | 100.331 | 196.764 | 169.419 | 111.716 | 117.056 | 173.034 | 21.799 | 85.946 | 118.267 | 251.122 | 53.689 | 117.092 |
EBITDA Ratio
| 0.143 | 0.193 | 0.141 | 0.223 | 0.183 | 0.096 | 0.106 | 0.205 | 0.178 | 0.092 | 0.09 | 0.13 | 0.091 | 0.128 | 0.112 | 0.162 | 0.179 | 0.143 | 0.117 | 0.185 | 0.183 | 0.134 | 0.148 | 0.173 | 0.168 | 0.052 | 0.11 | 0.125 | 0.122 | 0.096 | 0.168 | 0.156 | 0.174 | 0.148 | 0.168 | 0.185 | 0.139 | 0.139 | 0.117 | 0.151 | 0.131 | 0.074 | 0.125 | 0.295 | 0.089 | 0.096 | 0.075 | 0.151 | 0.134 | 0.101 | 0.103 | 0.108 | 0.044 | 0.079 | 0.119 | 0.139 | 0.079 | 0.122 |