Ampoc Far-East Co., Ltd. (2493.TW) - Quarterly Income Statement

Home
2493.TW
Financials

118 (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 Numbers are in millions	903.239	859.426	871.428	841.993	810.447	830.417	861.696	805.649	920.401	860.638	814.478	706.395	651.864	766.237	697.633	633.368	661.591	608.072	625.04	616.17	654.097	587.139	568.289	615.989	631.514	584.728	592.53	582.113	558.201	548.84	544.665	583.286	554.299	630.125	522.77	549.279	557.673	570.863	604.278	624.957	601.745	528.336	500.479	549.964	590.936	555.304	576.933	606.133	586.766	525.079	575.827	655.8	627.755	545.559	550.837	529.436	522.258	307.259
Cost of Revenue Numbers are in millions	572.365	561.31	564.012	547.217	513.88	509.468	563.574	521.371	641.501	623.525	580.818	532.598	487.292	560.152	515.382	459.701	507.751	429.883	465.338	454.838	489.475	419.239	356.055	411.146	460.12	407.366	439.714	399.776	383.736	380.814	362.569	363.017	401.653	435.721	379.909	374.607	414.391	413.75	431.211	439.465	417.187	365.234	370.988	406.982	440.225	402.044	430.276	443.313	442.132	363.652	383.793	446.083	432.589	410.714	403.07	378.496	369.748	243.078
Gross Profit Numbers are in millions	330.874	298.116	307.416	294.776	296.567	320.949	298.122	284.278	278.9	237.113	233.66	173.797	164.572	206.085	182.251	173.667	153.84	178.189	159.702	161.332	164.622	167.9	212.234	204.843	171.394	177.362	152.816	182.337	174.465	168.026	182.096	220.269	152.646	194.404	142.861	174.672	143.282	157.113	173.067	185.492	184.558	163.102	129.491	142.982	150.711	153.26	146.657	162.82	144.634	161.427	192.034	209.717	195.166	134.845	147.767	150.94	152.51	64.181
Gross Profit Ratio Numbers are in millions	0.366	0.347	0.353	0.35	0.366	0.386	0.346	0.353	0.303	0.276	0.287	0.246	0.252	0.269	0.261	0.274	0.233	0.293	0.256	0.262	0.252	0.286	0.373	0.333	0.271	0.303	0.258	0.313	0.313	0.306	0.334	0.378	0.275	0.309	0.273	0.318	0.257	0.275	0.286	0.297	0.307	0.309	0.259	0.26	0.255	0.276	0.254	0.269	0.246	0.307	0.333	0.32	0.311	0.247	0.268	0.285	0.292	0.209
Reseach & Development Expenses Numbers are in millions	9.955	10.397	8.025	9.26	9.107	8.231	9.038	8.126	6.745	7.041	8.829	5.016	5.341	5.736	7.221	5.377	9.314	4.965	8.265	4.5	5.723	5.567	4.955	4.769	4.061	4.468	5.266	6.125	6.232	4.591	9.775	12.787	6.755	9.137	8.139	9.038	10.54	7.571	9.192	7.403	8.772	6.896	8.951	10.009	8.622	11.498	12.147	9.274	8.986	12.503	10.474	7.792	8.187	9.864	9.178	8.588	9.205	8.079
General & Administrative Expenses Numbers are in millions	32.099	36.815	33.688	37.347	30.919	34.33	32.479	33.999	29.558	30.018	32.493	27.972	32.439	27.794	29.016	25.899	30.078	29.042	31.246	28.18	29.877	29.53	29.391	27.007	28.792	24.415	22.821	25.737	26.387	26.038	22.506	39.944	26.084	26.032	14.526	19.502	31.34	36.848	11.413	39.935	18.501	33.359	32.02	25.384	23.876	27.123	28.554	27.708	21.779	30.056	26.854	25.335	26.15	23.007	17.26	24.896	27.112	18.94
Selling & Marketing Expenses Numbers are in millions	60.507	54.031	52.529	46.85	49.735	51.659	51.579	49.4	47.323	47.927	45.091	40.457	37.436	43.709	42.726	41.301	32.967	39.261	35.425	38.516	39.397	38.902	52.301	51.22	50.947	62.126	64.713	64.894	46.402	67.512	67.818	48.043	46.356	43.556	40.395	40.964	46.454	46.951	48.891	46.217	39.154	40.746	37.968	37.91	39.274	33.284	37.655	39.836	38.931	35.129	37.737	44.211	47.724	38.986	46.098	47.101	39.069	27.854
SG&A Numbers are in millions	90.801	87.81	87.777	84.197	80.654	85.989	84.058	83.399	76.881	77.945	77.584	68.429	69.875	71.503	71.742	67.2	63.045	68.303	66.671	66.696	69.274	68.432	81.692	78.227	79.739	86.541	87.534	90.631	72.789	93.55	90.324	87.987	72.44	69.588	54.921	60.466	77.794	83.799	60.304	86.152	57.655	74.105	69.988	63.294	63.15	60.407	66.209	67.544	60.71	65.185	64.591	69.546	73.874	61.993	63.358	71.997	66.181	46.794
Other Expenses Numbers are in millions	-4.57	0.161	-23.672	47.233	6.564	-1.848	-10.185	17.348	-22.432	11.927	-12.724	-17.806	8.34	-8.072	-12.27	-30.356	8.489	31.018	-17.991	-28.332	8.186	-6.558	13.293	-15.606	31.362	-23.931	-6.332	11.101	10.791	-30.313	-5.196	-11.296	8.614	9.028	5.751	47.691	-8.546	-5.798	15.469	4.636	-6.485	25.784	0.566	4.351	17.197	16.796	0.697	9.84	41.792	0.063	4.195	-2.301	4.251	17.471	10.391	0.183	0.139	0.102
Operating Expenses Numbers are in millions	100.756	98.207	95.802	93.457	89.761	94.22	93.096	91.525	83.626	84.986	86.413	73.445	75.216	77.239	78.963	72.577	72.359	73.268	74.936	71.196	74.997	73.999	86.647	82.996	83.8	91.009	92.8	96.756	79.021	98.141	100.099	100.774	79.195	78.725	63.06	69.504	88.334	91.37	69.496	93.555	66.427	81.001	78.939	73.303	71.772	71.905	78.356	76.818	69.696	77.688	75.065	77.338	82.061	71.857	72.536	80.585	75.386	54.873
Operating Income Numbers are in millions	230.118	199.909	211.614	250.185	216.175	225.881	196.076	210.574	173.297	164.299	132.077	100.352	89.356	128.846	103.288	101.09	81.481	104.921	84.766	90.136	89.625	93.901	125.587	121.847	87.594	86.353	60.016	85.581	95.444	69.885	81.997	119.495	73.451	115.679	79.801	105.168	54.948	65.743	103.571	91.937	118.131	82.101	50.552	69.679	78.939	81.355	68.301	86.002	74.938	83.739	116.969	132.379	113.105	62.988	75.231	70.355	77.124	9.308
Operating Income Ratio Numbers are in millions	0.255	0.233	0.243	0.297	0.267	0.272	0.228	0.261	0.188	0.191	0.162	0.142	0.137	0.168	0.148	0.16	0.123	0.173	0.136	0.146	0.137	0.16	0.221	0.198	0.139	0.148	0.101	0.147	0.171	0.127	0.151	0.205	0.133	0.184	0.153	0.191	0.099	0.115	0.171	0.147	0.196	0.155	0.101	0.127	0.134	0.147	0.118	0.142	0.128	0.159	0.203	0.202	0.18	0.115	0.137	0.133	0.148	0.03
Total Other Income Expenses Net Numbers are in millions	-0.709	2.552	-20.16	7.414	-12.969	-4.832	-4.183	-7.84	4.761	18.408	-0.015	-23.341	15.131	-18.246	-3.479	-38.721	13.036	33.586	-14.816	-26.607	8.44	-15.335	17.475	-14.889	31.506	-27.129	-6.338	11.101	10.791	-30.313	-5.197	-11.296	8.614	8.987	5.696	47.607	-8.624	-5.912	15.346	4.521	-6.613	25.629	0.42	4.176	17	16.601	-9.119	9.508	41.458	-3.845	-7.127	49.636	-1.966	26.158	15.106	-0.628	4.622	-0.549
Income Before Tax Numbers are in millions	229.409	202.461	191.454	257.599	203.206	221.049	191.893	202.734	178.058	182.707	132.062	77.011	104.487	110.6	99.809	62.369	94.517	138.507	69.95	63.529	98.065	78.566	143.062	106.958	119.1	59.224	53.678	96.682	106.235	39.572	76.8	108.199	82.065	124.666	85.497	152.775	46.324	59.831	118.917	96.458	111.518	107.73	50.972	73.855	95.939	97.956	59.182	95.51	116.396	79.894	109.842	182.015	111.139	89.146	90.337	69.727	81.746	8.759
Income Before Tax Ratio Numbers are in millions	0.254	0.236	0.22	0.306	0.251	0.266	0.223	0.252	0.193	0.212	0.162	0.109	0.16	0.144	0.143	0.098	0.143	0.228	0.112	0.103	0.15	0.134	0.252	0.174	0.189	0.101	0.091	0.166	0.19	0.072	0.141	0.185	0.148	0.198	0.164	0.278	0.083	0.105	0.197	0.154	0.185	0.204	0.102	0.134	0.162	0.176	0.103	0.158	0.198	0.152	0.191	0.278	0.177	0.163	0.164	0.132	0.157	0.029
Income Tax Expense Numbers are in millions	43.73	38.437	50.743	51.13	40.056	41.069	41.766	46.835	40.982	33.409	21.154	21.648	17.311	20.749	27.457	18.973	17.578	22.425	19.451	21.42	22.082	18.638	28.992	21.057	24.335	10.975	7.908	16.436	17.685	7.102	11.957	18.394	13.951	21.193	15.585	25.561	6.221	10.161	15.584	16.88	9.374	17.787	8.662	17.869	15.885	16.652	5.151	-12.871	3.067	9.182	24.44	36.963	18.996	14.926	9.059	17.8	15.922	1.532
Net Income Numbers are in millions	185.679	164.024	140.711	206.469	163.15	179.98	150.127	155.899	137.076	149.298	110.908	55.363	87.176	89.851	72.352	43.396	76.939	116.082	50.499	42.109	75.983	59.928	114.07	85.901	94.765	48.249	45.77	80.246	88.55	32.47	64.843	89.805	68.114	103.473	69.912	127.214	40.103	49.67	103.333	79.578	102.144	89.943	42.31	55.986	80.054	81.304	54.031	108.381	113.329	70.712	85.402	145.052	92.143	74.22	81.278	51.927	65.824	7.227
Net Income Ratio Numbers are in millions	0.206	0.191	0.161	0.245	0.201	0.217	0.174	0.194	0.149	0.173	0.136	0.078	0.134	0.117	0.104	0.069	0.116	0.191	0.081	0.068	0.116	0.102	0.201	0.139	0.15	0.083	0.077	0.138	0.159	0.059	0.119	0.154	0.123	0.164	0.134	0.232	0.072	0.087	0.171	0.127	0.17	0.17	0.085	0.102	0.135	0.146	0.094	0.179	0.193	0.135	0.148	0.221	0.147	0.136	0.148	0.098	0.126	0.024
EPS Numbers are in millions	1.62	1	1.23	1.8	1.43	1.57	1.31	1.36	1.2	1.3	1.05	0.48	0.76	0.78	0.63	0.38	0.67	1.01	0.44	0.37	0.66	0.52	1	0.75	0.83	0.42	0.4	0.7	0.77	0.28	0.56	0.78	0.6	0.9	0.61	1.11	0.35	0.43	0.9	0.69	0.89	0.79	0.37	0.49	0.7	0.71	0.47	0.95	0.99	0.61	0.75	1.27	0.81	0.65	0.71	0.45	0.58	0.06
EPS Diluted Numbers are in millions	1.62	1	1.22	1.79	1.42	1.56	1.27	1.35	1.19	1.29	1.03	0.48	0.76	0.77	0.63	0.38	0.67	1	0.44	0.37	0.66	0.52	1	0.75	0.82	0.42	0.4	0.7	0.77	0.28	0.56	0.78	0.59	0.89	0.61	1.1	0.35	0.43	0.9	0.69	0.88	0.78	0.37	0.49	0.7	0.7	0.47	0.94	0.99	0.6	0.75	1.27	0.81	0.64	0.71	0.45	0.58	0.06
EBITDA Numbers are in millions	234.396	204.229	216.904	255.61	221.262	231.133	200.708	215.253	178.004	168.926	139.183	87.143	102.23	125.194	95.403	75.397	94.545	140.084	71.008	66.137	102.12	91.59	131.082	123.807	90.077	92.145	56.355	99.745	109.452	42.033	79.22	110.713	84.652	127.357	88.219	155.538	48.987	62.56	121.794	99.297	114.446	110.889	54.689	77.628	99.902	102.047	44.001	99.838	120.672	69.799	119.378	187.394	114.287	93.22	53.56	70.946	88.025	12.477
EBITDA Ratio Numbers are in millions	0.26	0.238	0.249	0.304	0.273	0.278	0.233	0.267	0.193	0.196	0.171	0.123	0.157	0.163	0.137	0.119	0.143	0.23	0.114	0.107	0.156	0.156	0.231	0.201	0.143	0.158	0.095	0.171	0.196	0.077	0.145	0.19	0.153	0.202	0.169	0.283	0.088	0.11	0.202	0.159	0.19	0.21	0.109	0.141	0.169	0.184	0.076	0.165	0.206	0.133	0.207	0.286	0.182	0.171	0.097	0.134	0.169	0.041

Ampoc Far-East Co., Ltd.

TWSE:2493.TW Add to watchlist

TWSE:2493.TW