Taiwan Hon Chuan Enterprise Co., Ltd.
TWSE:9939.TW
159.5 (TWD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 26,409.207 | 24,696.308 | 21,382.534 | 19,348.249 | 21,527.348 | 19,929.717 | 17,519.458 | 16,510.678 | 16,578.377 | 17,226.474 | 16,605.62 | 15,584.967 | 13,693.187 | 12,422.907 | 10,005.942 | 9,211.209 | 6,845.795 | 5,382.636 |
| Cost of Revenue
| 20,997.109 | 19,551.765 | 16,471.847 | 15,242.548 | 17,245.038 | 16,406.836 | 14,198.877 | 13,108.263 | 13,512.705 | 14,425.54 | 13,708.821 | 12,729.965 | 10,946.747 | 9,636.94 | 7,568.573 | 7,111.831 | 5,730.278 | 4,464.011 |
| Gross Profit
| 5,412.098 | 5,144.543 | 4,910.687 | 4,105.701 | 4,282.31 | 3,522.881 | 3,320.581 | 3,402.415 | 3,065.672 | 2,800.934 | 2,896.799 | 2,855.002 | 2,746.44 | 2,785.967 | 2,437.369 | 2,099.378 | 1,115.517 | 918.625 |
| Gross Profit Ratio
| 0.205 | 0.208 | 0.23 | 0.212 | 0.199 | 0.177 | 0.19 | 0.206 | 0.185 | 0.163 | 0.174 | 0.183 | 0.201 | 0.224 | 0.244 | 0.228 | 0.163 | 0.171 |
| Reseach & Development Expenses
| 227.389 | 221.207 | 106.895 | 92.061 | 86.057 | 67.97 | 69.043 | 64.68 | 63.577 | 63.281 | 33.464 | 27.983 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,120.294 | 1,041.322 | 972.623 | 915.425 | 972.754 | 952.804 | 838.303 | 865.206 | 998.425 | 868.507 | 738.45 | 633.081 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 1,090.584 | 1,082.471 | 1,003.197 | 908.369 | 967.551 | 925.697 | 902.855 | 801.332 | 739.555 | 719.613 | 688.836 | 612.759 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,002.871 | 2,123.793 | 1,975.82 | 1,823.794 | 1,940.305 | 1,878.501 | 1,741.158 | 1,666.538 | 1,737.98 | 1,588.12 | 1,427.286 | 1,245.84 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 139.402 | 120.425 | -9.951 | 83.278 | 3.326 | 185.081 | 240.427 | 140.085 | 90.381 | 102.292 | 84.183 | 41.856 | 0.212 | 1.418 | -38.24 | 6.13 | 8.927 | 19.721 |
| Operating Expenses
| 2,230.26 | 2,345 | 2,082.715 | 1,915.855 | 2,026.362 | 1,946.471 | 1,810.201 | 1,731.218 | 1,801.557 | 1,651.401 | 1,460.75 | 1,273.823 | 1,176.302 | 1,063.277 | 954.427 | 765.096 | 600.319 | 446.963 |
| Operating Income
| 3,181.838 | 3,021.14 | 2,843.156 | 2,323.08 | 2,260.551 | 1,576.41 | 1,510.38 | 1,671.197 | 1,264.115 | 1,149.533 | 1,436.049 | 1,581.179 | 1,570.138 | 1,722.69 | 1,482.942 | 1,334.282 | 515.198 | 471.662 |
| Operating Income Ratio
| 0.12 | 0.122 | 0.133 | 0.12 | 0.105 | 0.079 | 0.086 | 0.101 | 0.076 | 0.067 | 0.086 | 0.101 | 0.115 | 0.139 | 0.148 | 0.145 | 0.075 | 0.088 |
| Total Other Income Expenses Net
| -23.953 | -180.78 | -138.183 | -167.767 | -261.702 | -94.457 | 36.614 | -173.374 | -233.032 | -8.349 | -78.534 | -74.021 | 20.857 | -55.988 | -149.951 | -159.479 | -102.579 | -205.589 |
| Income Before Tax
| 3,157.885 | 2,840.36 | 2,704.973 | 2,155.313 | 1,998.849 | 1,481.953 | 1,546.994 | 1,497.823 | 1,031.083 | 1,141.184 | 1,357.515 | 1,507.158 | 1,590.995 | 1,666.702 | 1,332.991 | 1,174.803 | 412.619 | 266.073 |
| Income Before Tax Ratio
| 0.12 | 0.115 | 0.127 | 0.111 | 0.093 | 0.074 | 0.088 | 0.091 | 0.062 | 0.066 | 0.082 | 0.097 | 0.116 | 0.134 | 0.133 | 0.128 | 0.06 | 0.049 |
| Income Tax Expense
| 596.78 | 563.176 | 676.615 | 424.573 | 532.247 | 379.749 | 285.011 | 307.529 | 144.942 | 205.9 | 227.262 | 258.99 | 220.8 | 234.263 | 253.828 | 240.255 | 88.35 | 5.588 |
| Net Income
| 2,474.18 | 2,215.138 | 1,964.731 | 1,655.412 | 1,381.036 | 1,092.531 | 1,230.861 | 1,178.224 | 948.965 | 966.212 | 1,110.31 | 1,151.19 | 1,238.212 | 1,257.757 | 960.653 | 752.237 | 282.753 | 320.663 |
| Net Income Ratio
| 0.094 | 0.09 | 0.092 | 0.086 | 0.064 | 0.055 | 0.07 | 0.071 | 0.057 | 0.056 | 0.067 | 0.074 | 0.09 | 0.101 | 0.096 | 0.082 | 0.041 | 0.06 |
| EPS
| 8.6 | 7.7 | 6.83 | 5.72 | 4.72 | 3.73 | 4.2 | 4.02 | 3.26 | 3.72 | 4.19 | 4.29 | 4.9 | 5.14 | 4.27 | 3.4 | 1.29 | 1.63 |
| EPS Diluted
| 8.58 | 7.68 | 6.81 | 5.7 | 4.71 | 3.72 | 4.2 | 3.97 | 3.2 | 3.62 | 4.05 | 4.16 | 4.7 | 5.13 | 4.27 | 3.39 | 1.26 | 1.58 |
| EBITDA
| 5,518.322 | 5,333.822 | 5,132.88 | 4,611.422 | 4,555.926 | 3,938.628 | 3,915.004 | 3,883.944 | 3,295.724 | 3,268.932 | 3,289.416 | 3,229.366 | 3,128.789 | 2,890.223 | 2,561.217 | 2,440.548 | 1,642.478 | 1,285.47 |
| EBITDA Ratio
| 0.209 | 0.216 | 0.24 | 0.238 | 0.212 | 0.198 | 0.223 | 0.235 | 0.199 | 0.19 | 0.198 | 0.207 | 0.228 | 0.233 | 0.256 | 0.265 | 0.24 | 0.239 |