AmTRAN Technology Co.,Ltd
TWSE:2489.TW
21.7 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,902.021 | 4,324.293 | 4,475.274 | 4,953.528 | 3,836.232 | 3,318.741 | 3,573.233 | 3,884.467 | 4,494.084 | 4,403.628 | 6,254.057 | 6,604.814 | 4,867.342 | 4,505.705 | 5,165.508 | 4,586.239 | 4,021.304 | 2,974.836 | 4,200.845 | 3,771.094 | 4,377.781 | 2,870.605 | 5,374.129 | 3,752.762 | 3,381.977 | 2,569.089 | 4,791.871 | 4,191.832 | 4,233.049 | 3,644.95 | 8,717.187 | 6,681.444 | 6,723.32 | 3,895.729 | 7,180.153 | 6,104.593 | 4,668.009 | 2,721.166 | 4,896.965 | 2,866.563 | 4,336.863 | 5,734.972 | 8,593.176 | 7,715.491 | 6,771.87 | 6,424.805 | 13,566.285 | 9,870.623 | 10,004.428 | 14,088.476 | 19,585.856 | 11,064.813 | 10,270.127 | 15,477.407 | 25,879.207 | 20,267.438 | 16,286.75 | 14,014.764 |
| Cost of Revenue
| 5,300.945 | 3,979.175 | 4,037.491 | 4,452.299 | 3,509.195 | 2,994.315 | 3,346.552 | 3,591.758 | 4,058.935 | 3,868.702 | 5,677.081 | 6,061.805 | 4,467.378 | 4,205.427 | 4,786.49 | 4,227.611 | 3,656.117 | 2,739.952 | 3,613.611 | 3,307.486 | 3,685.634 | 2,509.447 | 4,741.885 | 3,307.896 | 3,008.952 | 2,321.932 | 4,212.221 | 3,731.364 | 4,334.85 | 3,311.353 | 7,988.264 | 5,774.104 | 6,011.545 | 3,635.392 | 6,654.881 | 5,541.134 | 4,242.537 | 2,454.118 | 4,237.445 | 2,519.949 | 3,862.579 | 5,104.912 | 7,828.904 | 7,006.937 | 6,180.427 | 5,830.324 | 12,473.47 | 8,862.382 | 8,966.173 | 12,372.762 | 17,382.778 | 9,881.244 | 8,680.953 | 13,614.884 | 21,857.916 | 17,326.081 | 13,396.677 | 11,518.206 |
| Gross Profit
| 601.076 | 345.118 | 437.783 | 501.229 | 327.037 | 324.426 | 226.681 | 292.709 | 435.149 | 534.926 | 576.976 | 543.009 | 399.964 | 300.278 | 379.018 | 358.628 | 365.187 | 234.884 | 587.234 | 463.608 | 692.147 | 361.158 | 632.244 | 444.866 | 373.025 | 247.157 | 579.65 | 460.468 | -101.801 | 333.597 | 728.923 | 907.34 | 711.775 | 260.337 | 525.272 | 563.459 | 425.472 | 267.048 | 659.52 | 346.614 | 474.284 | 630.06 | 764.272 | 708.554 | 591.443 | 594.481 | 1,092.815 | 1,008.241 | 1,038.255 | 1,715.714 | 2,203.078 | 1,183.569 | 1,589.174 | 1,862.523 | 4,021.291 | 2,941.357 | 2,890.073 | 2,496.558 |
| Gross Profit Ratio
| 0.102 | 0.08 | 0.098 | 0.101 | 0.085 | 0.098 | 0.063 | 0.075 | 0.097 | 0.121 | 0.092 | 0.082 | 0.082 | 0.067 | 0.073 | 0.078 | 0.091 | 0.079 | 0.14 | 0.123 | 0.158 | 0.126 | 0.118 | 0.119 | 0.11 | 0.096 | 0.121 | 0.11 | -0.024 | 0.092 | 0.084 | 0.136 | 0.106 | 0.067 | 0.073 | 0.092 | 0.091 | 0.098 | 0.135 | 0.121 | 0.109 | 0.11 | 0.089 | 0.092 | 0.087 | 0.093 | 0.081 | 0.102 | 0.104 | 0.122 | 0.112 | 0.107 | 0.155 | 0.12 | 0.155 | 0.145 | 0.177 | 0.178 |
| Reseach & Development Expenses
| 167.637 | 184.216 | 147.554 | 175.01 | 121.846 | 96.859 | 57.61 | 109.676 | 131.96 | 172.47 | 122.146 | 110.365 | 66.668 | 307.047 | 161.194 | 124.978 | 82.806 | 99.927 | 167.821 | 99.483 | 124.443 | 86.414 | 101.417 | 72.186 | 96.691 | 83.763 | 102.694 | 107.771 | 106.521 | 113.644 | 179.574 | 138.944 | 153.735 | 266.538 | 301.417 | 130.24 | 131.927 | 135.857 | 231.877 | 66.223 | 129.771 | 149.295 | 157.275 | 126.901 | 145.105 | 147.912 | 219.564 | 168.439 | 212.221 | 163.324 | 204.285 | 203.448 | 173.036 | 201.988 | 248.613 | 206.525 | 213.376 | 210.568 |
| General & Administrative Expenses
| 148.278 | 165.664 | 136.35 | 189.754 | 168.473 | 139.768 | 224.203 | 176.434 | 168.694 | 191.784 | 197.973 | 171.707 | 162.685 | 349.056 | 233.905 | 170.45 | 173.648 | 187.718 | 230.323 | 194.019 | 199.065 | 146.066 | 156.59 | 126.214 | 162.702 | 126.953 | 128.43 | 131.304 | 85.175 | 197.839 | 173.967 | 136.407 | 62.853 | 117.517 | 132.982 | 84.05 | 65.555 | 53.512 | 75.995 | 44.419 | 53.59 | 90.26 | 77.132 | 65.797 | 66.657 | 61.99 | 254.855 | 74.104 | 85.799 | 304.432 | 380.074 | 206.423 | 207.976 | 251.872 | 343.436 | 286.588 | 226.234 | 196.271 |
| Selling & Marketing Expenses
| 130.807 | 114.625 | 139.076 | 96.666 | 99.871 | 97.454 | 93.336 | 113.181 | 118.459 | 134.191 | 151.939 | 151.322 | 155.145 | 203.332 | 162.226 | 142.095 | 192.225 | 163.517 | 267.838 | 232.665 | 286.243 | 178.589 | 275.142 | 233.109 | 198.36 | 142.051 | 304.96 | 284.467 | 233.052 | 269.893 | 552.11 | 490.098 | 392.675 | 318.071 | 579.993 | 448.554 | 395.316 | 259.472 | 348.482 | 235.748 | 290.501 | 335.934 | 356.464 | 439.281 | 344.673 | 324.165 | 379.331 | 515.155 | 558.27 | 829.611 | 1,009.197 | 707.736 | 1,004.93 | 1,161.858 | 2,459.311 | 1,982.332 | 1,744.003 | 1,613.571 |
| SG&A
| 275.438 | 280.289 | 275.426 | 286.42 | 268.344 | 237.222 | 317.539 | 289.615 | 287.153 | 325.975 | 349.912 | 323.029 | 317.83 | 552.388 | 396.131 | 312.545 | 365.873 | 351.235 | 498.161 | 426.684 | 485.308 | 324.655 | 431.732 | 359.323 | 361.062 | 269.004 | 433.39 | 415.771 | 318.227 | 467.732 | 726.077 | 626.505 | 455.528 | 435.588 | 712.975 | 532.604 | 460.871 | 312.984 | 424.477 | 280.167 | 344.091 | 426.194 | 433.596 | 505.078 | 411.33 | 386.155 | 634.186 | 589.259 | 644.069 | 1,134.043 | 1,389.271 | 914.159 | 1,212.906 | 1,413.73 | 2,802.747 | 2,268.92 | 1,970.237 | 1,809.842 |
| Other Expenses
| 90.671 | -464.505 | -422.98 | -29.035 | -309.589 | 655.837 | -455.15 | 1,486.396 | -521.22 | -3,799.728 | -706.178 | -249.809 | 995.518 | 6,582.16 | 756.096 | 361.445 | 304.006 | -130.306 | -53.532 | 72.406 | 105.029 | 72.623 | 70.355 | -39.986 | 168.267 | 97.809 | -279.59 | 188.684 | 146.13 | -340.159 | 261.027 | 164.171 | 248.662 | 1,801.567 | 1,982.513 | 576.015 | 389.303 | 353.46 | 282.438 | 148.065 | 126.557 | 299.705 | 128.413 | 223.498 | 231.039 | 287.971 | 148.26 | 352.044 | 318.385 | -46.731 | 123.663 | 16.778 | -4.572 | 40.928 | 34.283 | 76.81 | 21.256 | 79.551 |
| Operating Expenses
| 443.075 | 464.505 | 422.98 | 461.43 | 390.19 | 334.081 | 375.149 | 399.291 | 419.113 | 498.445 | 472.058 | 433.394 | 384.498 | 859.435 | 557.325 | 437.523 | 448.679 | 451.162 | 665.982 | 526.167 | 609.751 | 411.069 | 533.149 | 431.509 | 457.753 | 352.767 | 536.084 | 523.542 | 424.748 | 581.376 | 905.651 | 765.449 | 609.263 | 702.126 | 1,014.392 | 662.844 | 592.798 | 448.841 | 656.354 | 346.39 | 473.862 | 575.489 | 590.871 | 631.979 | 556.435 | 534.067 | 853.75 | 757.698 | 856.29 | 1,297.367 | 1,593.556 | 1,117.607 | 1,385.942 | 1,615.718 | 3,051.36 | 2,475.445 | 2,183.613 | 2,020.41 |
| Operating Income
| 158.001 | -119.387 | 14.803 | 66.422 | -305.743 | 697.303 | -572.565 | 1,408.191 | -509.561 | -3,754.72 | -590.014 | 109.615 | 15.466 | -559.157 | -178.307 | -78.895 | -83.492 | -216.278 | -78.748 | -62.559 | 82.396 | -49.911 | 99.095 | 13.357 | -84.728 | -105.61 | 43.566 | -63.074 | -526.549 | -247.779 | -176.728 | 141.891 | 102.512 | -441.789 | -489.12 | -99.385 | -167.326 | -181.793 | 3.166 | 0.224 | 0.422 | 54.571 | 173.401 | 76.575 | 35.008 | 60.414 | 239.065 | 250.543 | 181.965 | 418.347 | 609.522 | 65.962 | 203.232 | 246.805 | 969.931 | 465.912 | 706.46 | 476.148 |
| Operating Income Ratio
| 0.027 | -0.028 | 0.003 | 0.013 | -0.08 | 0.21 | -0.16 | 0.363 | -0.113 | -0.853 | -0.094 | 0.017 | 0.003 | -0.124 | -0.035 | -0.017 | -0.021 | -0.073 | -0.019 | -0.017 | 0.019 | -0.017 | 0.018 | 0.004 | -0.025 | -0.041 | 0.009 | -0.015 | -0.124 | -0.068 | -0.02 | 0.021 | 0.015 | -0.113 | -0.068 | -0.016 | -0.036 | -0.067 | 0.001 | 0 | 0 | 0.01 | 0.02 | 0.01 | 0.005 | 0.009 | 0.018 | 0.025 | 0.018 | 0.03 | 0.031 | 0.006 | 0.02 | 0.016 | 0.037 | 0.023 | 0.043 | 0.034 |
| Total Other Income Expenses Net
| 144.791 | 823.398 | 106.37 | -4.322 | -3.456 | -2.2 | -1.983 | -2.194 | -3.171 | -3.033 | -6.209 | -246.091 | 997.564 | 6,589.883 | 752.41 | 368.517 | 311.479 | -134.7 | -55.686 | 70.94 | 100.103 | 57.231 | 72.064 | -40.185 | 171.59 | 114.752 | -281.782 | 197.043 | 143.85 | -339.315 | 250.943 | 170.902 | 365.722 | 1,754.348 | 1,944.367 | 723.576 | 309.257 | 262.132 | 193.525 | 159.167 | 212.538 | 350.849 | 213.656 | 251.635 | 284.149 | 245.114 | 443.78 | 351.484 | 347.551 | 86.45 | 146.933 | 239.142 | -49.848 | 201.346 | 497.052 | 275.773 | 93.266 | 75.574 |
| Income Before Tax
| 302.792 | 704.011 | 121.173 | 62.1 | -309.199 | 695.103 | -574.548 | 1,405.997 | -512.732 | -3,757.753 | -596.223 | -136.476 | 1,013.03 | 6,030.726 | 574.103 | 289.622 | 227.987 | -350.978 | -134.434 | 8.381 | 182.499 | 7.32 | 171.159 | -26.828 | 86.862 | 9.142 | -238.216 | 133.969 | -382.699 | -587.094 | 74.215 | 312.793 | 468.234 | 1,312.559 | 1,455.247 | 624.191 | 141.931 | 80.339 | 196.691 | 159.391 | 212.96 | 405.42 | 387.057 | 328.21 | 319.157 | 305.528 | 682.845 | 602.027 | 529.516 | 504.797 | 756.455 | 305.104 | 153.384 | 448.151 | 1,466.983 | 741.685 | 799.726 | 551.722 |
| Income Before Tax Ratio
| 0.051 | 0.163 | 0.027 | 0.013 | -0.081 | 0.209 | -0.161 | 0.362 | -0.114 | -0.853 | -0.095 | -0.021 | 0.208 | 1.338 | 0.111 | 0.063 | 0.057 | -0.118 | -0.032 | 0.002 | 0.042 | 0.003 | 0.032 | -0.007 | 0.026 | 0.004 | -0.05 | 0.032 | -0.09 | -0.161 | 0.009 | 0.047 | 0.07 | 0.337 | 0.203 | 0.102 | 0.03 | 0.03 | 0.04 | 0.056 | 0.049 | 0.071 | 0.045 | 0.043 | 0.047 | 0.048 | 0.05 | 0.061 | 0.053 | 0.036 | 0.039 | 0.028 | 0.015 | 0.029 | 0.057 | 0.037 | 0.049 | 0.039 |
| Income Tax Expense
| 53.229 | 125.558 | 23.694 | 12.806 | -51.785 | 127.519 | -123.229 | 367.312 | -127.788 | -769.893 | -53.815 | -35.239 | 203.317 | 1,174.415 | 120.612 | 38.147 | 40.988 | -28.583 | 4.591 | -2.599 | 44.34 | 0.697 | 51.785 | -0.265 | 29.252 | -22.589 | -97.957 | 25.365 | -53.594 | -99.558 | 84.401 | 48.592 | 98.812 | 269.151 | 425.227 | 107.533 | 19.673 | 11.555 | 1.117 | 31.719 | 25.649 | 57.769 | 55.744 | 40.987 | 41.429 | 57.606 | 69.985 | 89.786 | 87.731 | 96.297 | 86.952 | 71.753 | 27.47 | 94.07 | 457.438 | 202.618 | 206.472 | 129.508 |
| Net Income
| 244.629 | 571.922 | 97.01 | 46.507 | -257.832 | 560.47 | -451.319 | 1,033.138 | -384.944 | -2,987.86 | -539.167 | -105.651 | 806.806 | 4,854.649 | 452.101 | 241.462 | 185.57 | -325.97 | -139.618 | 5.757 | 133.649 | 4.902 | 124.854 | -21.579 | 32.247 | 20.745 | -138.988 | 99.741 | -339.153 | -509.398 | 4.648 | 246.86 | 352.228 | 1,027.359 | 1,046.155 | 508.702 | 120.722 | 74.7 | 189.316 | 127.054 | 175.61 | 342.71 | 319.472 | 288.08 | 275.927 | 246.766 | 516.348 | 498.592 | 439.856 | 411.486 | 551.258 | 237.735 | 99.081 | 322.727 | 655.306 | 485.751 | 496.786 | 373.741 |
| Net Income Ratio
| 0.041 | 0.132 | 0.022 | 0.009 | -0.067 | 0.169 | -0.126 | 0.266 | -0.086 | -0.678 | -0.086 | -0.016 | 0.166 | 1.077 | 0.088 | 0.053 | 0.046 | -0.11 | -0.033 | 0.002 | 0.031 | 0.002 | 0.023 | -0.006 | 0.01 | 0.008 | -0.029 | 0.024 | -0.08 | -0.14 | 0.001 | 0.037 | 0.052 | 0.264 | 0.146 | 0.083 | 0.026 | 0.027 | 0.039 | 0.044 | 0.04 | 0.06 | 0.037 | 0.037 | 0.041 | 0.038 | 0.038 | 0.051 | 0.044 | 0.029 | 0.028 | 0.021 | 0.01 | 0.021 | 0.025 | 0.024 | 0.031 | 0.027 |
| EPS
| 0.33 | 0.77 | 0.13 | 0.061 | -0.35 | 0.74 | -0.6 | 1.29 | -0.51 | -3.75 | -0.68 | -0.13 | 1.01 | 5.71 | 0.57 | 0.3 | 0.23 | -0.41 | -0.25 | 0.01 | 0.16 | 0.01 | 0.18 | -0.03 | 0.041 | 0.03 | -0.17 | 0.12 | -0.43 | -0.64 | 0.006 | 0.31 | 0.45 | 1.29 | 1.27 | 0.62 | 0.14 | 0.091 | 0.23 | 0.15 | 0.21 | 0.43 | 0.4 | 0.37 | 0.34 | 0.31 | 0.66 | 0.64 | 0.56 | 0.58 | 0.69 | 0.3 | 0.12 | 0.41 | 0.82 | 0.61 | 0.64 | 0.48 |
| EPS Diluted
| 0.33 | 0.77 | 0.13 | 0.061 | -0.35 | 0.74 | -0.6 | 1.29 | -0.49 | -3.74 | -0.67 | -0.13 | 0.98 | 5.6 | 0.57 | 0.3 | 0.23 | -0.41 | -0.25 | 0.01 | 0.16 | 0.01 | 0.18 | -0.03 | 0.041 | 0.03 | -0.17 | 0.12 | -0.43 | -0.64 | 0.006 | 0.3 | 0.43 | 1.26 | 1.27 | 0.62 | 0.14 | 0.091 | 0.23 | 0.15 | 0.21 | 0.43 | 0.4 | 0.37 | 0.34 | 0.3 | 0.66 | 0.62 | 0.54 | 0.57 | 0.69 | 0.3 | 0.12 | 0.38 | 0.82 | 0.61 | 0.64 | 0.43 |
| EBITDA
| 260.4 | 815.02 | 246.171 | 187.164 | -217.059 | 785.643 | -421.905 | 1,498.477 | -417.908 | -3,662.949 | -453.471 | -24.119 | 1,136.804 | 6,159.939 | 706.939 | 415.768 | 360.672 | -213.688 | 24.67 | 128.319 | 301.728 | 111.592 | 268.225 | 64.77 | 173.122 | 74.212 | -140.743 | 212.957 | -303.82 | -504.058 | 204.898 | 427.662 | 484.671 | 1,328.099 | 1,484.98 | 643.644 | 161.14 | 99.455 | 224.08 | 179.876 | 232.197 | 432.517 | 422.208 | 355.577 | 351.584 | 358.348 | 793.774 | 856.633 | 769.344 | 822.22 | 978.177 | 316.145 | 230.086 | 652.11 | 1,779.387 | 1,042.104 | 1,073.826 | 745.388 |
| EBITDA Ratio
| 0.044 | 0.188 | 0.055 | 0.038 | -0.057 | 0.237 | -0.118 | 0.386 | -0.093 | -0.832 | -0.073 | -0.004 | 0.234 | 1.367 | 0.137 | 0.091 | 0.09 | -0.072 | 0.006 | 0.034 | 0.069 | 0.039 | 0.05 | 0.017 | 0.051 | 0.029 | -0.029 | 0.051 | -0.072 | -0.138 | 0.024 | 0.064 | 0.072 | 0.341 | 0.207 | 0.105 | 0.035 | 0.037 | 0.046 | 0.063 | 0.054 | 0.075 | 0.049 | 0.046 | 0.052 | 0.056 | 0.059 | 0.087 | 0.077 | 0.058 | 0.05 | 0.029 | 0.022 | 0.042 | 0.069 | 0.051 | 0.066 | 0.053 |