Ching Feng Home Fashions Co.,Ltd
TWSE:9935.TW
34.5 (TWD) • At close November 8, 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
| 1,288.214 | 1,117.969 | 1,285.783 | 1,324.182 | 1,017.492 | 919.767 | 1,209.502 | 1,332.235 | 1,566.296 | 1,179.043 | 1,324.061 | 1,165.545 | 1,281.655 | 1,195.293 | 1,620.74 | 2,081.678 | 1,419.273 | 900.827 | 1,517.002 | 1,447.734 | 1,598.027 | 1,102.517 | 1,174.049 | 1,241.679 | 1,223.623 | 815.227 | 978.179 | 1,188.851 | 1,091.378 | 853.186 | 845.087 | 934.118 | 939.945 | 788.557 | 790.64 | 789.891 | 905.787 | 787.448 | 668.968 | 710.003 | 845.15 | 624.381 | 815.679 | 903.886 | 840.024 | 839.408 | 758.397 | 1,122.51 | 937.178 | 611.118 | 1,014.929 | 966.611 | 804.522 | 865.419 | 681.693 | 1,567.399 | 931.954 | 1,150.079 |
| Cost of Revenue
| 1,002.9 | 861.587 | 997.021 | 1,048.456 | 829.752 | 761.998 | 908.594 | 1,098.661 | 1,338.817 | 1,020.388 | 1,107.306 | 1,057.388 | 1,074.546 | 948.627 | 1,244.958 | 1,616.988 | 1,144.205 | 761.347 | 1,295.062 | 1,187.781 | 1,299.803 | 882.593 | 962.918 | 1,018.514 | 1,007.973 | 645.405 | 768.939 | 942.143 | 873.313 | 692.108 | 687.611 | 760.512 | 788.768 | 640.744 | 639.994 | 654.415 | 778.66 | 663.538 | 610.37 | 628.527 | 738.291 | 569.145 | 935.663 | 808.705 | 676.531 | 770.953 | 669.072 | 986.414 | 775.075 | 536.466 | 960.399 | 847.262 | 700.727 | 779.687 | 659.987 | 1,422.606 | 868.964 | 1,033.455 |
| Gross Profit
| 285.314 | 256.382 | 288.762 | 275.726 | 187.74 | 157.769 | 300.908 | 233.574 | 227.479 | 158.655 | 216.755 | 108.157 | 207.109 | 246.666 | 375.782 | 464.69 | 275.068 | 139.48 | 221.94 | 259.953 | 298.224 | 219.924 | 211.131 | 223.165 | 215.65 | 169.822 | 209.24 | 246.708 | 218.065 | 161.078 | 157.476 | 173.606 | 151.177 | 147.813 | 150.646 | 135.476 | 127.127 | 123.91 | 58.598 | 81.476 | 106.859 | 55.236 | -119.984 | 95.181 | 163.493 | 68.455 | 89.325 | 136.096 | 162.103 | 74.652 | 54.53 | 119.349 | 103.795 | 85.732 | 21.706 | 144.793 | 62.99 | 116.624 |
| Gross Profit Ratio
| 0.221 | 0.229 | 0.225 | 0.208 | 0.185 | 0.172 | 0.249 | 0.175 | 0.145 | 0.135 | 0.164 | 0.093 | 0.162 | 0.206 | 0.232 | 0.223 | 0.194 | 0.155 | 0.146 | 0.18 | 0.187 | 0.199 | 0.18 | 0.18 | 0.176 | 0.208 | 0.214 | 0.208 | 0.2 | 0.189 | 0.186 | 0.186 | 0.161 | 0.187 | 0.191 | 0.172 | 0.14 | 0.157 | 0.088 | 0.115 | 0.126 | 0.088 | -0.147 | 0.105 | 0.195 | 0.082 | 0.118 | 0.121 | 0.173 | 0.122 | 0.054 | 0.123 | 0.129 | 0.099 | 0.032 | 0.092 | 0.068 | 0.101 |
| Reseach & Development Expenses
| 23.146 | 24.47 | 15.393 | 20.202 | 22.011 | 17.085 | 27.287 | 23.503 | 21.978 | 22.091 | 34.774 | 15.469 | 17.641 | 15.109 | 12.57 | 12.459 | 10.405 | 9.363 | 7.579 | 10.635 | 15.353 | 7.044 | 14.131 | 10.248 | 11.487 | 5.223 | 13.938 | 24.41 | 14.937 | 9.992 | 6.304 | 18.873 | 21.417 | 7.496 | 4.171 | 6.148 | 5.918 | 4.155 | 6.678 | 19.048 | 5.25 | 7.429 | 9.813 | 9.977 | 8.673 | 6.457 | 7.194 | 5.893 | 6.272 | 5.674 | 5.793 | 5.843 | 7.028 | 9.401 | 10.694 | 12.982 | 11.631 | 8.591 |
| General & Administrative Expenses
| 97.173 | 84.645 | 80.59 | 95.943 | 88.115 | 75.566 | 72.44 | 88.549 | 73.195 | 90.234 | 72.193 | 77.695 | 82.883 | 76.292 | 85.589 | 78.701 | 68.548 | 58.979 | 70.365 | 62.084 | 70.792 | 67.706 | 59.178 | 72.354 | 58.192 | 55.204 | 106.492 | 54.488 | 60.677 | 55.201 | 59 | 66.402 | 49.97 | 67.282 | 58.818 | 46.143 | 56.609 | 48.173 | 35.525 | 35.469 | 42.975 | 44.397 | 80.304 | 35.7 | 59.97 | 58.608 | -40.882 | 33.406 | 33.318 | 36.768 | -36.87 | 146.771 | -22.919 | 59.529 | -30.56 | 111.983 | 30.49 | 29.074 |
| Selling & Marketing Expenses
| 82.529 | 80.3 | 61.267 | 59.59 | 56.845 | 49.128 | 58.561 | 53.98 | 67.301 | 51.571 | 66.869 | 44.119 | 58.283 | 58.693 | 70.282 | 91.504 | 66.029 | 71.622 | 77.789 | 70.658 | 76.322 | 65.798 | 66.087 | 60.186 | 53.743 | 48.588 | 61.775 | 74.683 | 49.312 | 54.896 | 49.376 | 60.331 | 54.774 | 46.717 | 70.309 | 56.155 | 48.906 | 50.444 | 68.242 | 59.033 | 54.034 | 96.273 | 136.902 | 68.953 | 67.759 | 59.954 | 170.215 | 68.616 | 60.089 | 46.56 | 152.961 | -51.575 | 100.521 | 30.663 | 626.329 | -9.568 | 52.541 | 50.042 |
| SG&A
| 150.78 | 164.945 | 141.857 | 155.533 | 144.96 | 124.694 | 131.001 | 142.529 | 140.496 | 141.805 | 139.062 | 121.814 | 141.166 | 134.985 | 155.871 | 170.205 | 134.577 | 130.601 | 148.154 | 132.742 | 147.114 | 133.504 | 125.265 | 132.54 | 111.935 | 103.792 | 168.267 | 129.171 | 109.989 | 110.097 | 108.376 | 126.733 | 104.744 | 113.999 | 129.127 | 102.298 | 105.515 | 98.617 | 103.767 | 94.502 | 97.009 | 140.67 | 217.206 | 104.653 | 127.729 | 118.562 | 129.333 | 102.022 | 93.407 | 83.328 | 116.091 | 95.196 | 77.602 | 90.192 | 595.769 | 102.415 | 83.031 | 79.116 |
| Other Expenses
| 26.816 | -168.711 | -153.694 | 51.394 | 40.989 | -31.793 | -112.926 | 109.822 | 58.169 | 33.706 | -4.134 | 6.799 | -19.68 | 12.997 | -40.642 | -33.583 | -15.068 | 23.988 | -21.407 | -5.336 | 0.126 | 1.974 | 0.346 | -3.406 | 38.559 | -11.119 | 44.243 | 5.132 | 3.758 | -18.075 | -7.525 | 6.415 | 9.239 | 7.936 | 1.057 | -5.724 | 28.444 | 21.86 | -34.27 | 0.644 | -2.369 | 346.312 | 22.434 | 0.55 | -11.437 | -7.877 | -15.157 | 10.391 | -19.777 | 4.042 | 204.104 | -26.329 | -52.764 | 64.963 | -132.888 | 2.154 | 4.313 | 3.948 |
| Operating Expenses
| 173.926 | 168.711 | 153.694 | 175.735 | 166.971 | 141.779 | 158.288 | 166.032 | 162.474 | 163.896 | 173.836 | 137.283 | 158.807 | 150.094 | 168.441 | 182.664 | 144.982 | 139.964 | 155.733 | 143.377 | 162.467 | 140.548 | 139.396 | 142.788 | 123.422 | 109.015 | 182.205 | 153.581 | 124.926 | 120.089 | 114.68 | 145.606 | 126.161 | 121.495 | 133.298 | 108.446 | 111.433 | 102.772 | 110.445 | 113.55 | 102.259 | 148.099 | 227.019 | 114.63 | 136.402 | 125.019 | 136.527 | 107.915 | 99.679 | 89.002 | 121.884 | 101.039 | 84.63 | 99.593 | 606.463 | 115.397 | 94.662 | 87.707 |
| Operating Income
| 111.388 | 87.671 | 135.068 | 153.082 | 65.575 | -14.785 | 30.544 | 177.689 | 123.596 | 28.557 | 37.786 | -21.458 | 48.302 | 96.572 | 207.341 | 282.026 | 130.086 | -0.484 | 66.207 | 116.576 | 135.757 | 79.376 | 71.735 | 80.377 | 92.228 | 60.807 | 27.035 | 93.127 | 93.139 | 40.989 | 42.796 | 28 | 25.016 | 26.318 | 17.348 | 27.03 | 15.694 | 21.138 | -51.847 | -32.074 | 4.6 | -92.863 | -347.003 | -19.449 | 27.091 | -56.564 | -47.202 | 28.181 | 62.424 | -14.35 | -67.354 | 18.31 | 19.165 | -13.861 | -584.757 | 29.396 | -31.672 | 28.917 |
| Operating Income Ratio
| 0.086 | 0.078 | 0.105 | 0.116 | 0.064 | -0.016 | 0.025 | 0.133 | 0.079 | 0.024 | 0.029 | -0.018 | 0.038 | 0.081 | 0.128 | 0.135 | 0.092 | -0.001 | 0.044 | 0.081 | 0.085 | 0.072 | 0.061 | 0.065 | 0.075 | 0.075 | 0.028 | 0.078 | 0.085 | 0.048 | 0.051 | 0.03 | 0.027 | 0.033 | 0.022 | 0.034 | 0.017 | 0.027 | -0.078 | -0.045 | 0.005 | -0.149 | -0.425 | -0.022 | 0.032 | -0.067 | -0.062 | 0.025 | 0.067 | -0.023 | -0.066 | 0.019 | 0.024 | -0.016 | -0.858 | 0.019 | -0.034 | 0.025 |
| Total Other Income Expenses Net
| 10.545 | 38.724 | -84.966 | -44.167 | -32.832 | -22.666 | -11.401 | -38.141 | -12.654 | -17.473 | -4.819 | -17.362 | -10.132 | -5.236 | -55.238 | -59.48 | -31.745 | 7.195 | -34.82 | -25.668 | -15.683 | -6.665 | -15.322 | -15.954 | 27.055 | -24.12 | 24.084 | -7.299 | -7.941 | -31.023 | -18.368 | -4.888 | -3.151 | -4.413 | -11.009 | -20.851 | 14.2 | 8.045 | -47.961 | -14.614 | -18.648 | 332.349 | -0.833 | -25.057 | -30.793 | -26.747 | -28.65 | -10.173 | -38.344 | 15.107 | 190.158 | -15.767 | -119.792 | 22.169 | -269.288 | -65.197 | -43.969 | -21.721 |
| Income Before Tax
| 121.933 | 126.395 | 50.102 | 108.915 | 32.743 | -37.451 | 19.143 | 139.548 | 110.942 | 11.084 | 32.967 | -38.82 | 38.17 | 91.336 | 152.103 | 222.546 | 98.341 | 6.711 | 31.387 | 90.908 | 120.074 | 72.711 | 56.413 | 64.423 | 119.283 | 36.687 | 51.119 | 85.828 | 85.198 | 9.966 | 24.428 | 23.112 | 21.865 | 21.905 | 6.339 | 6.179 | 29.894 | 29.183 | -99.808 | -46.688 | -14.048 | 239.486 | -347.836 | -44.506 | -3.702 | -83.311 | -75.852 | 18.008 | 24.08 | 0.757 | 122.804 | 2.543 | -100.627 | 8.308 | -854.045 | -35.801 | -75.641 | 7.196 |
| Income Before Tax Ratio
| 0.095 | 0.113 | 0.039 | 0.082 | 0.032 | -0.041 | 0.016 | 0.105 | 0.071 | 0.009 | 0.025 | -0.033 | 0.03 | 0.076 | 0.094 | 0.107 | 0.069 | 0.007 | 0.021 | 0.063 | 0.075 | 0.066 | 0.048 | 0.052 | 0.097 | 0.045 | 0.052 | 0.072 | 0.078 | 0.012 | 0.029 | 0.025 | 0.023 | 0.028 | 0.008 | 0.008 | 0.033 | 0.037 | -0.149 | -0.066 | -0.017 | 0.384 | -0.426 | -0.049 | -0.004 | -0.099 | -0.1 | 0.016 | 0.026 | 0.001 | 0.121 | 0.003 | -0.125 | 0.01 | -1.253 | -0.023 | -0.081 | 0.006 |
| Income Tax Expense
| 25.412 | 38.888 | 21.265 | 24.448 | 12.317 | -7.725 | -12.554 | 35.756 | 19.248 | 17.676 | 21.283 | 5.582 | 5.384 | 13.477 | 49.838 | 43.803 | 22.183 | 23.988 | 5.167 | 17.155 | 24.217 | 14.743 | 9.36 | 0.395 | 34.097 | 7.174 | -1.878 | 22.268 | 14.542 | 3.03 | 7.265 | 6.672 | 7.072 | 6.748 | -7.575 | 4.667 | -0.882 | 5.315 | 8.617 | -2.645 | 14.634 | -7.143 | -9.707 | 8.33 | -4.593 | -6.279 | 5.692 | 6.226 | 20.103 | 3.21 | 40.769 | 6.238 | 2.917 | -7.285 | -29.864 | -4.609 | 5.961 | 2.206 |
| Net Income
| 96.521 | 87.507 | 28.837 | 84.467 | 20.426 | -29.726 | 31.697 | 103.792 | 91.694 | -6.592 | 11.684 | -44.402 | 32.786 | 77.859 | 102.265 | 177.033 | 74.48 | 7.623 | 26.22 | 73.753 | 95.857 | 57.968 | 47.053 | 64.028 | 85.186 | 29.513 | 52.997 | 63.561 | 70.657 | 6.935 | 17.3 | 16.472 | 14.829 | 15.206 | 13.951 | 1.552 | 30.828 | 23.893 | -108.425 | -44.039 | -28.68 | 246.657 | -338.443 | -52.62 | 0.847 | -77.058 | -75.451 | 14.234 | 1.134 | 0.489 | 89.404 | -1.414 | -96.361 | 19.232 | -819.909 | -35.201 | -79.204 | 5 |
| Net Income Ratio
| 0.075 | 0.078 | 0.022 | 0.064 | 0.02 | -0.032 | 0.026 | 0.078 | 0.059 | -0.006 | 0.009 | -0.038 | 0.026 | 0.065 | 0.063 | 0.085 | 0.052 | 0.008 | 0.017 | 0.051 | 0.06 | 0.053 | 0.04 | 0.052 | 0.07 | 0.036 | 0.054 | 0.053 | 0.065 | 0.008 | 0.02 | 0.018 | 0.016 | 0.019 | 0.018 | 0.002 | 0.034 | 0.03 | -0.162 | -0.062 | -0.034 | 0.395 | -0.415 | -0.058 | 0.001 | -0.092 | -0.099 | 0.013 | 0.001 | 0.001 | 0.088 | -0.001 | -0.12 | 0.022 | -1.203 | -0.022 | -0.085 | 0.004 |
| EPS
| 0.56 | 0.5 | 0.17 | 0.49 | 0.12 | -0.17 | 0.18 | 0.61 | 0.54 | -0.039 | 0.071 | -0.26 | 0.19 | 0.46 | 0.6 | 1.04 | 0.44 | 0.04 | 0.15 | 0.43 | 0.57 | 0.34 | 0.3 | 0.41 | 0.56 | 0.19 | 0.34 | 0.41 | 0.46 | 0.05 | 0.12 | 0.11 | 0.1 | 0.1 | 0.09 | 0.01 | 0.22 | 0.17 | -0.84 | -0.34 | -0.22 | 1.9 | -2.84 | -0.44 | 0.01 | -0.65 | -0.64 | 0.12 | 0.01 | 0.004 | 0.75 | -0.012 | -0.81 | 0.11 | -6.89 | -0.3 | -0.67 | 0.045 |
| EPS Diluted
| 0.56 | 0.5 | 0.17 | 0.49 | 0.12 | -0.17 | 0.18 | 0.61 | 0.54 | -0.039 | 0.071 | -0.26 | 0.19 | 0.46 | 0.6 | 1.04 | 0.44 | 0.04 | 0.15 | 0.43 | 0.57 | 0.34 | 0.3 | 0.41 | 0.56 | 0.19 | 0.34 | 0.41 | 0.46 | 0.05 | 0.12 | 0.11 | 0.1 | 0.1 | 0.09 | 0.01 | 0.22 | 0.17 | -0.84 | -0.34 | -0.22 | 1.9 | -2.83 | -0.44 | 0.01 | -0.65 | -0.64 | 0.12 | 0.01 | 0.004 | 0.75 | -0.012 | -0.81 | 0.11 | -6.89 | -0.3 | -0.67 | 0.045 |
| EBITDA
| 177.896 | 189.902 | 119.119 | 215.802 | 127.039 | 43.688 | 82.589 | 229.472 | 174.444 | 77.809 | 87.508 | 27.498 | 78.86 | 157.681 | 210.473 | 290.005 | 148.982 | 54.71 | 92.625 | 150.245 | 172.188 | 115.129 | 101.099 | 109.126 | 153.277 | 78.665 | 110.908 | 127.555 | 125.843 | 54.474 | 70.876 | 67.99 | 68.521 | 68.364 | 54.424 | 56.165 | 77.345 | 77.389 | -44.58 | 4.43 | 34.159 | 285.121 | -292.4 | 24.343 | 58.307 | -25.974 | -29.909 | 70.573 | 70.157 | 13.134 | 182.894 | 70.79 | -7.828 | 80.026 | -741.629 | 30.283 | 7.548 | 52.948 |
| EBITDA Ratio
| 0.138 | 0.17 | 0.093 | 0.163 | 0.125 | 0.047 | 0.068 | 0.172 | 0.111 | 0.066 | 0.066 | 0.024 | 0.062 | 0.132 | 0.13 | 0.139 | 0.105 | 0.061 | 0.061 | 0.104 | 0.108 | 0.104 | 0.086 | 0.088 | 0.125 | 0.096 | 0.113 | 0.107 | 0.115 | 0.064 | 0.084 | 0.073 | 0.073 | 0.087 | 0.069 | 0.071 | 0.085 | 0.098 | -0.067 | 0.006 | 0.04 | 0.457 | -0.358 | 0.027 | 0.069 | -0.031 | -0.039 | 0.063 | 0.075 | 0.021 | 0.18 | 0.073 | -0.01 | 0.092 | -1.088 | 0.019 | 0.008 | 0.046 |