Taiwan Hon Chuan Enterprise Co., Ltd.
TWSE:9939.TW
152.5 (TWD) • At close November 13, 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
| 7,495.233 | 6,476.897 | 5,753.249 | 7,370.691 | 7,218.847 | 6,066.42 | 5,342.474 | 7,165.236 | 6,576.318 | 5,612.28 | 4,828.496 | 5,501.115 | 5,929.02 | 5,123.903 | 4,037.008 | 5,578.738 | 5,313.023 | 4,419.48 | 4,394.933 | 5,972.46 | 6,193.449 | 4,966.506 | 3,999.805 | 5,612.624 | 5,672.056 | 4,645.232 | 3,464.981 | 5,061.486 | 4,714.278 | 4,278.713 | 3,258.384 | 4,644.646 | 4,730.969 | 3,876.679 | 3,017.36 | 4,411.398 | 4,995.852 | 4,153.767 | 3,247.771 | 4,797.94 | 4,849.561 | 4,331.202 | 3,053.366 | 4,802.503 | 4,765.801 | 3,983.95 | 2,944.878 | 4,551.485 | 4,632.604 | 3,456 | 2,826.538 | 3,848.291 | 3,925.882 | 3,092.476 | 2,515.206 | 3,883.886 | 3,412.836 | 2,610.979 |
| Cost of Revenue
| 5,809.725 | 5,044.682 | 4,665.755 | 5,600.315 | 5,625.215 | 4,946.55 | 4,407.592 | 5,639.168 | 5,130.063 | 4,374.942 | 3,883.84 | 4,228.484 | 4,402.49 | 3,957.033 | 3,295.284 | 4,215.281 | 4,124.499 | 3,607.484 | 3,615.611 | 4,641.514 | 4,911.708 | 4,076.205 | 3,471.349 | 4,567.351 | 4,515.32 | 3,852.816 | 2,962.59 | 3,971.537 | 3,802.223 | 3,462.527 | 2,702.889 | 3,582.677 | 3,638.755 | 3,183.942 | 2,602.017 | 3,597.584 | 3,913.813 | 3,399.291 | 2,876.946 | 3,892.813 | 4,000.143 | 3,655.638 | 2,706.479 | 3,925.019 | 3,833.475 | 3,243.848 | 2,615.275 | 3,612.457 | 3,635.125 | 2,867.108 | 2,399.155 | 3,068.076 | 3,006.555 | 2,472.961 | 2,123.704 | 2,902.852 | 2,546.541 | 2,063.843 |
| Gross Profit
| 1,685.508 | 1,432.215 | 1,087.494 | 1,770.376 | 1,593.632 | 1,119.87 | 934.882 | 1,526.068 | 1,446.255 | 1,237.338 | 944.656 | 1,272.631 | 1,526.53 | 1,166.87 | 741.724 | 1,363.457 | 1,188.524 | 811.996 | 779.322 | 1,330.946 | 1,281.741 | 890.301 | 528.456 | 1,045.273 | 1,156.736 | 792.416 | 502.391 | 1,089.949 | 912.055 | 816.186 | 555.495 | 1,061.969 | 1,092.214 | 692.737 | 415.343 | 813.814 | 1,082.039 | 754.476 | 370.825 | 905.127 | 849.418 | 675.564 | 346.887 | 877.484 | 932.326 | 740.102 | 329.603 | 939.028 | 997.479 | 588.892 | 427.383 | 780.215 | 919.327 | 619.515 | 391.502 | 981.034 | 866.295 | 547.136 |
| Gross Profit Ratio
| 0.225 | 0.221 | 0.189 | 0.24 | 0.221 | 0.185 | 0.175 | 0.213 | 0.22 | 0.22 | 0.196 | 0.231 | 0.257 | 0.228 | 0.184 | 0.244 | 0.224 | 0.184 | 0.177 | 0.223 | 0.207 | 0.179 | 0.132 | 0.186 | 0.204 | 0.171 | 0.145 | 0.215 | 0.193 | 0.191 | 0.17 | 0.229 | 0.231 | 0.179 | 0.138 | 0.184 | 0.217 | 0.182 | 0.114 | 0.189 | 0.175 | 0.156 | 0.114 | 0.183 | 0.196 | 0.186 | 0.112 | 0.206 | 0.215 | 0.17 | 0.151 | 0.203 | 0.234 | 0.2 | 0.156 | 0.253 | 0.254 | 0.21 |
| Reseach & Development Expenses
| 68.243 | 56.442 | 59.777 | 57.402 | 57.837 | 52.373 | 91.202 | 41.246 | 47.089 | 41.67 | 32.244 | 22.994 | 25.537 | 26.12 | 25.432 | 22.109 | 22.07 | 22.45 | 23.673 | 20.14 | 22.87 | 19.374 | 18.541 | 18.141 | 15.11 | 16.178 | 17.438 | 15.804 | 19.511 | 16.29 | 17.483 | 15.418 | 15.421 | 16.358 | 14.044 | 15.518 | 18.212 | 15.803 | 17.41 | 16.511 | 15.237 | 14.123 | 12.477 | 7.698 | 6.655 | 6.634 | 7.449 | 7.438 | 6.602 | 6.494 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 291.866 | 294.233 | 348.724 | 265.331 | 270.577 | 235.662 | 280.761 | 259.104 | 256.708 | 244.749 | 238.959 | 238.132 | 255.947 | 239.585 | 222.866 | 214.432 | 260.527 | 217.6 | 282.663 | 239.491 | 236.212 | 214.388 | 274.532 | 239.06 | 231.91 | 207.302 | 229.846 | 203.381 | 209.7 | 195.376 | 228.32 | 202.783 | 222.645 | 211.458 | 237.727 | 237.37 | 292.447 | 230.881 | 227.249 | 219.261 | 226.885 | 195.112 | 181.923 | 201.55 | 198.86 | 156.117 | 163.266 | 69.412 | 213.783 | 181.144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 300.34 | 234.032 | 274.501 | 300.433 | 286.526 | 229.124 | 260.977 | 299.85 | 287.804 | 233.84 | 277.471 | 252.868 | 257.707 | 215.151 | 218.37 | 248.598 | 244.587 | 196.814 | 241.058 | 255.294 | 266.892 | 204.307 | 226.976 | 261.452 | 239.517 | 197.752 | 210.821 | 257.117 | 233.639 | 201.278 | 186.002 | 224.079 | 225.266 | 165.985 | 155.977 | 201.851 | 204.263 | 177.464 | 162.191 | 199.71 | 189.353 | 168.359 | 162.958 | 192.914 | 187.74 | 145.224 | 154.99 | 251.477 | 111.561 | 94.732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 528.974 | 479.498 | 574.492 | 565.764 | 557.103 | 464.786 | 541.738 | 558.954 | 544.512 | 478.589 | 516.43 | 491 | 513.654 | 454.736 | 441.236 | 463.03 | 505.114 | 414.414 | 523.721 | 494.785 | 503.104 | 418.695 | 501.508 | 500.512 | 471.427 | 405.054 | 440.667 | 460.498 | 443.339 | 396.654 | 414.322 | 426.862 | 447.911 | 377.443 | 393.704 | 439.221 | 496.71 | 408.345 | 389.44 | 418.971 | 416.238 | 363.471 | 344.881 | 394.464 | 386.6 | 301.341 | 318.256 | 320.889 | 325.344 | 275.876 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 89.292 | 73.759 | -5.96 | 45.466 | 26.137 | 3.168 | 37.263 | 59.792 | 20.202 | -18.393 | 6.798 | 7.014 | -5.37 | 4.404 | 24.676 | 32.253 | 38.277 | 48.82 | -32.932 | -44 | 31.438 | 48.246 | 27.161 | 58.518 | 51.156 | 1.299 | 19.885 | 3.986 | 215.257 | 52.072 | 30.452 | 67.165 | -9.604 | 27.537 | 28.556 | 18.921 | 15.367 | 15.602 | -7.29 | 61.21 | 32.77 | 21.721 | 25.666 | 1.029 | 35.767 | 54.729 | 9.894 | -1.079 | -1.905 | -7.218 | 14.465 | -3.095 | -3.94 | 4.042 | 2.896 | -10.073 | 4.553 |
| Operating Expenses
| 660.449 | 535.94 | 634.269 | 623.166 | 614.94 | 517.159 | 632.94 | 600.2 | 591.601 | 520.259 | 548.674 | 513.994 | 539.191 | 480.856 | 466.668 | 485.139 | 527.184 | 436.864 | 547.394 | 514.925 | 525.974 | 438.069 | 520.049 | 518.653 | 486.537 | 421.232 | 458.105 | 476.302 | 462.85 | 412.944 | 431.805 | 442.28 | 463.332 | 393.801 | 407.748 | 454.739 | 514.922 | 424.148 | 406.85 | 435.482 | 431.475 | 377.594 | 357.358 | 402.162 | 393.255 | 307.975 | 325.705 | 328.327 | 331.946 | 282.37 | 306.225 | 344.523 | 273.38 | 252.174 | 276.841 | 290.476 | 277.966 | 217.994 |
| Operating Income
| 1,088.291 | 896.275 | 453.225 | 1,157.211 | 1,056.46 | 676.042 | 273.234 | 1,025.202 | 950.56 | 772.144 | 374.239 | 758.637 | 987.339 | 686.014 | 275.056 | 878.318 | 661.34 | 375.132 | 231.928 | 816.021 | 755.767 | 452.232 | 8.407 | 526.62 | 670.199 | 371.184 | 44.286 | 613.647 | 449.205 | 403.242 | 123.69 | 619.689 | 628.882 | 298.936 | 7.595 | 359.075 | 567.117 | 330.328 | -36.025 | 469.645 | 417.943 | 297.97 | -10.471 | 475.322 | 539.071 | 432.127 | 3.898 | 610.701 | 665.533 | 306.522 | 121.158 | 435.692 | 645.947 | 367.341 | 114.661 | 690.558 | 588.329 | 329.142 |
| Operating Income Ratio
| 0.145 | 0.138 | 0.079 | 0.157 | 0.146 | 0.111 | 0.051 | 0.143 | 0.145 | 0.138 | 0.078 | 0.138 | 0.167 | 0.134 | 0.068 | 0.157 | 0.124 | 0.085 | 0.053 | 0.137 | 0.122 | 0.091 | 0.002 | 0.094 | 0.118 | 0.08 | 0.013 | 0.121 | 0.095 | 0.094 | 0.038 | 0.133 | 0.133 | 0.077 | 0.003 | 0.081 | 0.114 | 0.08 | -0.011 | 0.098 | 0.086 | 0.069 | -0.003 | 0.099 | 0.113 | 0.108 | 0.001 | 0.134 | 0.144 | 0.089 | 0.043 | 0.113 | 0.165 | 0.119 | 0.046 | 0.178 | 0.172 | 0.126 |
| Total Other Income Expenses Net
| 30.801 | 58.006 | 20.848 | -64.45 | 7.203 | 11.327 | -89.381 | 49.785 | 62.444 | 17.969 | -46.504 | -9.999 | -33.933 | -32.563 | -26.288 | -5.765 | 19.098 | -21.578 | 0.428 | -116.351 | -119.654 | -21.522 | -1.53 | -81.021 | -4.235 | -7.671 | -49.65 | -29.609 | -26.909 | 142.782 | -14.292 | -102.213 | -23.62 | -33.249 | -42.71 | -133.545 | -45.87 | -10.907 | -19.583 | 31.596 | 7.297 | -27.659 | -25.852 | -50.55 | -13.938 | 11.806 | 46.916 | -35.167 | -51.986 | -33.784 | -27.46 | 66.99 | -18.78 | 0.107 | 10.466 | -8.284 | -23.399 | -34.771 |
| Income Before Tax
| 1,119.092 | 954.565 | 474.184 | 1,082.76 | 985.895 | 614.038 | 212.561 | 975.653 | 917.098 | 735.048 | 349.478 | 748.638 | 953.406 | 653.451 | 248.768 | 872.553 | 680.438 | 353.554 | 232.356 | 699.67 | 636.113 | 430.71 | 6.877 | 445.599 | 665.964 | 363.513 | -5.364 | 584.038 | 422.296 | 546.024 | 109.398 | 517.476 | 605.262 | 265.687 | -35.115 | 225.53 | 521.247 | 319.421 | -55.608 | 501.241 | 425.24 | 270.311 | -36.323 | 424.772 | 525.133 | 443.933 | 50.814 | 575.534 | 613.547 | 272.738 | 93.698 | 502.682 | 627.167 | 367.448 | 125.127 | 682.274 | 564.93 | 294.371 |
| Income Before Tax Ratio
| 0.149 | 0.147 | 0.082 | 0.147 | 0.137 | 0.101 | 0.04 | 0.136 | 0.139 | 0.131 | 0.072 | 0.136 | 0.161 | 0.128 | 0.062 | 0.156 | 0.128 | 0.08 | 0.053 | 0.117 | 0.103 | 0.087 | 0.002 | 0.079 | 0.117 | 0.078 | -0.002 | 0.115 | 0.09 | 0.128 | 0.034 | 0.111 | 0.128 | 0.069 | -0.012 | 0.051 | 0.104 | 0.077 | -0.017 | 0.104 | 0.088 | 0.062 | -0.012 | 0.088 | 0.11 | 0.111 | 0.017 | 0.126 | 0.132 | 0.079 | 0.033 | 0.131 | 0.16 | 0.119 | 0.05 | 0.176 | 0.166 | 0.113 |
| Income Tax Expense
| 205.376 | 176.604 | 96.326 | 206.643 | 184.163 | 109.648 | -4.245 | 218.193 | 186.384 | 162.844 | 95.21 | 222.461 | 205.469 | 153.475 | 51.551 | 180.425 | 131.014 | 61.583 | 52.451 | 210.567 | 172.584 | 96.645 | 9.282 | 108.59 | 173.918 | 87.959 | -17.333 | 103.85 | 81.615 | 116.879 | 26.435 | 110.086 | 114.123 | 56.885 | -51.211 | 48.489 | 87.455 | 60.209 | -20.641 | 80.536 | 98.957 | 47.048 | -29.358 | 77.708 | 107.193 | 71.719 | 13.003 | 76.03 | 132.907 | 37.05 | -34.82 | 71.388 | 85.592 | 98.64 | 24.547 | 83.213 | 55.847 | 70.656 |
| Net Income
| 868.756 | 749.933 | 380.997 | 855.036 | 774.901 | 463.246 | 224.591 | 740.673 | 694.509 | 555.365 | 243.965 | 514.208 | 726.458 | 480.1 | 188.506 | 664.712 | 536.25 | 265.944 | 163.315 | 467.145 | 431.022 | 319.554 | -2.963 | 342.614 | 486.673 | 266.207 | 49.194 | 464.308 | 343.211 | 374.148 | 92.765 | 407.465 | 469.675 | 208.319 | 55.168 | 228.624 | 412.152 | 253.021 | 16.414 | 420.125 | 306.086 | 223.587 | 22.519 | 342.46 | 396.273 | 349.058 | 83.953 | 457.037 | 411.3 | 204.376 | 167.045 | 367.939 | 475.936 | 227.292 | 141.803 | 511.324 | 410.659 | 193.971 |
| Net Income Ratio
| 0.116 | 0.116 | 0.066 | 0.116 | 0.107 | 0.076 | 0.042 | 0.103 | 0.106 | 0.099 | 0.051 | 0.093 | 0.123 | 0.094 | 0.047 | 0.119 | 0.101 | 0.06 | 0.037 | 0.078 | 0.07 | 0.064 | -0.001 | 0.061 | 0.086 | 0.057 | 0.014 | 0.092 | 0.073 | 0.087 | 0.028 | 0.088 | 0.099 | 0.054 | 0.018 | 0.052 | 0.082 | 0.061 | 0.005 | 0.088 | 0.063 | 0.052 | 0.007 | 0.071 | 0.083 | 0.088 | 0.029 | 0.1 | 0.089 | 0.059 | 0.059 | 0.096 | 0.121 | 0.073 | 0.056 | 0.132 | 0.12 | 0.074 |
| EPS
| 3.02 | 2.61 | 1.32 | 2.97 | 2.69 | 1.61 | 0.78 | 2.57 | 2.41 | 1.93 | 0.88 | 1.79 | 2.52 | 1.67 | 0.66 | 2.31 | 1.85 | 0.91 | 0.56 | 1.6 | 1.47 | 1.09 | -0.01 | 1.17 | 1.66 | 0.91 | 0.17 | 1.59 | 1.17 | 1.28 | 0.32 | 1.39 | 1.6 | 0.71 | 0.18 | 0.74 | 1.4 | 0.97 | 0.062 | 1.62 | 1.18 | 0.84 | 0.085 | 1.29 | 1.5 | 1.31 | 0.32 | 1.73 | 1.55 | 0.77 | 0.63 | 1.39 | 1.91 | 0.93 | 0.57 | 2.05 | 1.65 | 0.78 |
| EPS Diluted
| 3.02 | 2.6 | 1.32 | 2.97 | 2.69 | 1.61 | 0.78 | 2.57 | 2.41 | 1.93 | 0.88 | 1.78 | 2.52 | 1.67 | 0.66 | 2.31 | 1.85 | 0.91 | 0.56 | 1.59 | 1.47 | 1.09 | -0.01 | 1.17 | 1.66 | 0.91 | 0.17 | 1.58 | 1.17 | 1.28 | 0.32 | 1.39 | 1.57 | 0.7 | 0.18 | 0.73 | 1.37 | 0.97 | 0.062 | 1.57 | 1.14 | 0.84 | 0.085 | 1.24 | 1.44 | 1.27 | 0.32 | 1.65 | 1.5 | 0.75 | 0.63 | 1.39 | 1.91 | 0.93 | 0.57 | 2.05 | 1.65 | 0.78 |
| EBITDA
| 1,715.232 | 1,482.384 | 1,027.845 | 1,735.699 | 1,640.538 | 1,275.422 | 855.691 | 1,611.618 | 1,526.92 | 1,341.958 | 964.421 | 1,338.266 | 1,555.711 | 1,275.754 | 868.365 | 1,486.687 | 1,285.163 | 971.239 | 858.763 | 1,342.632 | 1,284.288 | 1,073.604 | 560.897 | 1,082.748 | 1,289.652 | 963.577 | 599.75 | 1,180.378 | 1,005.759 | 1,132.812 | 722.859 | 1,103.32 | 1,202.787 | 856.483 | 556.605 | 802.212 | 1,070.097 | 866.81 | 486.897 | 1,035.552 | 953.149 | 793.334 | 465.968 | 923.199 | 1,001.795 | 898.454 | 473.74 | 1,027.946 | 1,036.466 | 706.274 | 517.537 | 900.76 | 977.523 | 696.89 | 440.317 | 986.998 | 871.777 | 592.283 |
| EBITDA Ratio
| 0.229 | 0.229 | 0.179 | 0.235 | 0.227 | 0.21 | 0.16 | 0.225 | 0.232 | 0.239 | 0.2 | 0.243 | 0.262 | 0.249 | 0.215 | 0.267 | 0.242 | 0.22 | 0.195 | 0.225 | 0.207 | 0.216 | 0.154 | 0.191 | 0.227 | 0.207 | 0.173 | 0.233 | 0.213 | 0.265 | 0.221 | 0.238 | 0.254 | 0.221 | 0.184 | 0.182 | 0.214 | 0.209 | 0.15 | 0.216 | 0.197 | 0.183 | 0.153 | 0.192 | 0.21 | 0.226 | 0.161 | 0.226 | 0.224 | 0.204 | 0.184 | 0.239 | 0.253 | 0.225 | 0.17 | 0.255 | 0.258 | 0.227 |