AMPACS Corporation
TWSE:6743.TW
51.3 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,808.832 | 1,144.829 | 927.289 | 1,020.178 | 1,038.801 | 875.033 | 927.431 | 1,212.609 | 1,401.96 | 1,509.971 | 1,632.529 | 1,291.678 | 1,596.435 | 1,158.064 | 1,585.084 | 2,076.473 | 1,051.232 | 285.466 | 649.864 | 894.246 | 391.665 | 391.665 | 1,143.672 | 1,143.672 | 696.981 | 696.981 |
| Cost of Revenue
| 1,460.569 | 972.27 | 744.933 | 816.618 | 871.322 | 698.823 | 772.471 | 996.78 | 1,238.861 | 1,357.961 | 1,451.914 | 1,241.801 | 1,326.375 | 987.734 | 1,230.927 | 1,521.806 | 767.639 | 232.825 | 464.558 | 643.606 | 318.858 | 318.858 | 851.491 | 851.491 | 564.284 | 564.284 |
| Gross Profit
| 348.263 | 172.559 | 182.356 | 203.56 | 167.479 | 176.21 | 154.96 | 215.829 | 163.099 | 152.01 | 180.615 | 49.877 | 270.06 | 170.33 | 354.157 | 554.667 | 283.593 | 52.641 | 185.306 | 250.64 | 72.807 | 72.807 | 292.181 | 292.181 | 132.698 | 132.698 |
| Gross Profit Ratio
| 0.193 | 0.151 | 0.197 | 0.2 | 0.161 | 0.201 | 0.167 | 0.178 | 0.116 | 0.101 | 0.111 | 0.039 | 0.169 | 0.147 | 0.223 | 0.267 | 0.27 | 0.184 | 0.285 | 0.28 | 0.186 | 0.186 | 0.255 | 0.255 | 0.19 | 0.19 |
| Reseach & Development Expenses
| 47.151 | 39.957 | 34.927 | 44.188 | 48.378 | 47.45 | 49.76 | 56.247 | 55.601 | 55.568 | 55.594 | 61.271 | 55.388 | 48.571 | 69.235 | 44.385 | 50 | 40.048 | 35.885 | 26.297 | 46.289 | 46.289 | 35.778 | 35.778 | 25.335 | 25.335 |
| General & Administrative Expenses
| 108.751 | 84.106 | 79.559 | 75.678 | 71.668 | 73.709 | 73.734 | 73.289 | 73.874 | 67.739 | 123.484 | 58.071 | 92.269 | 77.367 | 50.673 | 91.413 | 70.125 | 60.294 | 44.029 | 58.594 | 55.799 | 55.799 | 51.49 | 51.49 | 63.002 | 63.002 |
| Selling & Marketing Expenses
| 26.703 | 22.477 | 22.201 | 18.328 | 20.735 | 17.212 | 19.309 | 25.135 | 19.92 | 21.637 | 25.239 | 34.423 | 31.654 | 26.281 | 38.495 | 23.894 | 17.009 | 14.611 | 27.134 | 22.402 | 15.313 | 15.313 | 31.879 | 31.879 | 0.055 | 0.055 |
| SG&A
| 121.836 | 89.078 | 101.76 | 94.006 | 92.403 | 90.921 | 93.043 | 98.424 | 93.794 | 89.376 | 148.723 | 92.494 | 123.923 | 103.648 | 89.168 | 115.307 | 87.134 | 74.905 | 71.163 | 80.996 | 71.112 | 71.112 | 83.369 | 83.369 | 63.057 | 63.057 |
| Other Expenses
| 17.38 | -36.218 | -135.754 | -14.049 | 25.01 | -19.479 | 3.288 | 26.936 | 39.932 | 61.999 | -9.684 | 41.701 | -38.78 | -0.094 | -27.017 | -28.086 | 10.473 | 5.913 | -11.904 | 59.047 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 168.987 | 129.035 | 135.754 | 138.194 | 140.781 | 138.371 | 142.803 | 154.671 | 149.395 | 144.944 | 204.317 | 153.765 | 179.311 | 152.219 | 158.403 | 159.692 | 137.134 | 114.953 | 107.048 | 107.293 | 134.483 | 134.483 | 86.958 | 86.958 | 104.545 | 104.545 |
| Operating Income
| 179.276 | 43.524 | 46.602 | 48.84 | 51.401 | 16.986 | 12.726 | 88.602 | 54.255 | 69.164 | -33.125 | -103.888 | 90.749 | 18.111 | 195.754 | 394.975 | 146.459 | -62.312 | 78.258 | 143.347 | -44.594 | -44.594 | 187.504 | 187.504 | 29.836 | 29.836 |
| Operating Income Ratio
| 0.099 | 0.038 | 0.05 | 0.048 | 0.049 | 0.019 | 0.014 | 0.073 | 0.039 | 0.046 | -0.02 | -0.08 | 0.057 | 0.016 | 0.123 | 0.19 | 0.139 | -0.218 | 0.12 | 0.16 | -0.114 | -0.114 | 0.164 | 0.164 | 0.043 | 0.043 |
| Total Other Income Expenses Net
| -29.283 | -78.406 | -31.185 | -45.887 | -44.198 | -35.162 | -38.622 | -32.64 | -22.738 | -16.936 | -17.763 | 26.547 | -50.036 | -7.061 | -38.286 | -36.867 | 5.737 | -0.855 | -19.455 | 56.586 | -19.362 | -19.362 | 17.645 | 17.645 | -5.465 | -5.465 |
| Income Before Tax
| 149.993 | -34.882 | 15.417 | 2.953 | 7.203 | -18.176 | -25.896 | 55.962 | 31.517 | 52.228 | -50.888 | -77.341 | 40.713 | 11.05 | 157.468 | 358.108 | 152.196 | -63.167 | 58.803 | 199.933 | -63.956 | -63.956 | 205.149 | 205.149 | 24.371 | 24.371 |
| Income Before Tax Ratio
| 0.083 | -0.03 | 0.017 | 0.003 | 0.007 | -0.021 | -0.028 | 0.046 | 0.022 | 0.035 | -0.031 | -0.06 | 0.026 | 0.01 | 0.099 | 0.172 | 0.145 | -0.221 | 0.09 | 0.224 | -0.163 | -0.163 | 0.179 | 0.179 | 0.035 | 0.035 |
| Income Tax Expense
| 42.438 | 3.34 | 6.98 | 1.349 | 2.542 | 4.757 | -16.008 | 18.19 | 20.827 | 16.788 | -1.199 | -20.444 | -1.556 | -7.076 | 36.926 | 60.554 | 35.151 | -23.085 | 8.018 | 58.899 | 16.856 | 16.856 | 56.803 | 56.803 | 11.04 | 11.04 |
| Net Income
| 106.596 | -38.333 | 8.668 | 1.933 | 4.824 | -22.933 | -9.888 | 38.034 | 10.585 | 34.369 | -49.762 | -56.694 | 40.157 | 17.054 | 116.269 | 296.194 | 116.46 | -40.34 | 52.753 | 143.731 | -45.743 | -45.743 | 147.409 | 147.409 | 12.549 | 12.549 |
| Net Income Ratio
| 0.059 | -0.033 | 0.009 | 0.002 | 0.005 | -0.026 | -0.011 | 0.031 | 0.008 | 0.023 | -0.03 | -0.044 | 0.025 | 0.015 | 0.073 | 0.143 | 0.111 | -0.141 | 0.081 | 0.161 | -0.117 | -0.117 | 0.129 | 0.129 | 0.018 | 0.018 |
| EPS
| 0.72 | -0.26 | 0.059 | 0.013 | 0.033 | -0.16 | -0.067 | 0.26 | 0.072 | 0.23 | -0.34 | -0.38 | 0.27 | 0.11 | 0.85 | 2.19 | 0.89 | -0.3 | 0.4 | 1.1 | -0.35 | -0.35 | 1.43 | 1.266 | 0.097 | 0.097 |
| EPS Diluted
| 0.72 | -0.26 | 0.059 | 0.013 | 0.033 | -0.16 | -0.067 | 0.26 | 0.07 | 0.23 | -0.33 | -0.38 | 0.27 | 0.11 | 0.85 | 2.19 | 0.89 | -0.3 | 0.4 | 1.1 | -0.35 | -0.35 | 1.43 | 1.269 | 0.097 | 0.097 |
| EBITDA
| 286.567 | 156.794 | 188.153 | 169.011 | 173.046 | 144.786 | 147.097 | 196.285 | 146.26 | 193.726 | 102.652 | 40.242 | 141.589 | 120.669 | 229.378 | 406.087 | 201.982 | -18.457 | 98.157 | 242.466 | -27.389 | -27.389 | 205.005 | 205.005 | 46.607 | 46.607 |
| EBITDA Ratio
| 0.158 | 0.137 | 0.203 | 0.166 | 0.167 | 0.165 | 0.159 | 0.162 | 0.104 | 0.128 | 0.063 | 0.031 | 0.089 | 0.104 | 0.145 | 0.196 | 0.192 | -0.065 | 0.151 | 0.271 | -0.07 | -0.07 | 0.179 | 0.179 | 0.067 | 0.067 |