Ampire Co., Ltd.
TPEx:8049.TWO
38.2 (TWD) • At close November 20, 2023
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
| 279.621 | 360.753 | 420.497 | 518.877 | 549.379 | 599.646 | 686.519 | 659.184 | 591.321 | 484.655 | 533.147 | 540.027 | 515.996 | 436.307 | 391.256 | 424.291 | 574.831 | 384.744 | 420.095 | 486.721 | 498.515 | 506.421 | 507.785 | 547.422 | 467.302 | 423.488 | 418.745 | 462.673 | 445.883 | 457.661 | 398.653 | 373.365 | 429.993 | 384.119 | 379.321 | 424.159 | 367.677 | 337.652 | 321.73 | 313.046 | 369.094 | 336.566 | 304.577 | 374.261 | 399.173 | 307.283 | 299.778 | 327.551 | 313.096 | 282.188 | 330.937 | 388.712 | 389.664 | 283.276 | 310.969 | 409.094 | 405.97 | 364.877 |
Cost of Revenue
| 197.666 | 266.186 | 282.377 | 356.832 | 372.758 | 433.967 | 461.171 | 465.446 | 426.428 | 377.522 | 414.654 | 402.023 | 377.721 | 320.791 | 300.261 | 313.923 | 406.828 | 287.827 | 307.68 | 358.529 | 360.648 | 379.467 | 373.103 | 384.561 | 346.374 | 326.15 | 318.282 | 369.503 | 342.287 | 349.729 | 293.086 | 283.799 | 317.687 | 286.754 | 288.181 | 322.242 | 286.417 | 263.621 | 265.717 | 272.107 | 304.855 | 273.961 | 278.22 | 315.988 | 318.792 | 265.265 | 314.376 | 283.926 | 277.949 | 255.44 | 320.67 | 392.557 | 340.514 | 263.032 | 287.502 | 356.133 | 316.59 | 281.661 |
Gross Profit
| 81.955 | 94.567 | 138.12 | 162.045 | 176.621 | 165.679 | 225.348 | 193.738 | 164.893 | 107.133 | 118.493 | 138.004 | 138.275 | 115.516 | 90.995 | 110.368 | 168.003 | 96.917 | 112.415 | 128.192 | 137.867 | 126.954 | 134.682 | 162.861 | 120.928 | 97.338 | 100.463 | 93.17 | 103.596 | 107.932 | 105.567 | 89.566 | 112.306 | 97.365 | 91.14 | 101.917 | 81.26 | 74.031 | 56.013 | 40.939 | 64.239 | 62.605 | 26.357 | 58.273 | 80.381 | 42.018 | -14.598 | 43.625 | 35.147 | 26.748 | 10.267 | -3.845 | 49.15 | 20.244 | 23.467 | 52.961 | 89.38 | 83.216 |
Gross Profit Ratio
| 0.293 | 0.262 | 0.328 | 0.312 | 0.321 | 0.276 | 0.328 | 0.294 | 0.279 | 0.221 | 0.222 | 0.256 | 0.268 | 0.265 | 0.233 | 0.26 | 0.292 | 0.252 | 0.268 | 0.263 | 0.277 | 0.251 | 0.265 | 0.298 | 0.259 | 0.23 | 0.24 | 0.201 | 0.232 | 0.236 | 0.265 | 0.24 | 0.261 | 0.253 | 0.24 | 0.24 | 0.221 | 0.219 | 0.174 | 0.131 | 0.174 | 0.186 | 0.087 | 0.156 | 0.201 | 0.137 | -0.049 | 0.133 | 0.112 | 0.095 | 0.031 | -0.01 | 0.126 | 0.071 | 0.075 | 0.129 | 0.22 | 0.228 |
Reseach & Development Expenses
| 10.004 | 9.075 | 9.052 | 9.959 | 10.715 | 9.262 | 9.131 | 9.071 | 9.115 | 8.315 | 6.362 | 8.007 | 8.543 | 7.524 | 7.647 | 8.068 | 7.869 | 8.247 | 6.888 | 8.613 | 9.146 | 7.973 | 7.134 | 8.087 | 8.796 | 7.91 | 8.684 | 8.665 | 8.941 | 8.459 | 8.192 | 8.175 | 8.671 | 8.378 | 8.98 | 7.841 | 7.73 | 7.48 | 7.494 | 6.971 | 7.355 | 7.025 | 7.027 | 6.94 | 6.192 | 6.484 | 5.817 | 6.075 | 6.496 | 5.919 | 5.094 | 5.568 | 6.061 | 5.976 | 5.03 | 6.39 | 5.486 | 4.648 |
General & Administrative Expenses
| 31.65 | 17.618 | 21.792 | 28.083 | 33.501 | 24.577 | 32.353 | 33.734 | 32.958 | 24.171 | 20.544 | 27.025 | 23.844 | 28.517 | 11.841 | 24.831 | 30.118 | 21.128 | 12.883 | 20.739 | 28.678 | 23.361 | 25.998 | 27.891 | 28.046 | 21.723 | 19.958 | 20.374 | 24.424 | 18.334 | 27.18 | 22.295 | 26.76 | 31.632 | 29.889 | 25.371 | 20.973 | 23.618 | 27.649 | 20.499 | 21.562 | 22.748 | 23.604 | 26.133 | 30.688 | 23.795 | 22.527 | 26.095 | 24.408 | 25.572 | 24.688 | 28.416 | 27.966 | 26.529 | 23.559 | 31.209 | 29.061 | 26.98 |
Selling & Marketing Expenses
| 16.35 | 12.321 | 13.554 | 12.825 | 15.753 | 13.788 | 15.026 | 14.143 | 13.195 | 11.306 | 10.237 | 10.686 | 10.084 | 10.328 | 9.961 | 9.919 | 11.035 | 10.739 | 9.621 | 14.977 | 14.293 | 12.113 | 12.562 | 12.66 | 12.157 | 13.57 | 10.808 | 11.833 | 13.614 | 11.446 | 10.453 | 8.457 | 10.174 | 9.461 | 11.193 | 9.515 | 11.141 | 9.916 | 10.334 | 9.276 | 10.759 | 10.115 | 10.61 | 9.504 | 11.025 | 10.262 | 11.076 | 9.594 | 10.344 | 9.264 | 10.421 | 11.179 | 9.401 | 11.045 | 14.332 | 12.422 | 11.159 | 10.54 |
SG&A
| 45.239 | 29.939 | 35.346 | 40.908 | 49.254 | 38.365 | 47.379 | 47.877 | 46.153 | 35.477 | 30.781 | 37.711 | 33.928 | 38.845 | 21.802 | 34.75 | 41.153 | 31.867 | 22.504 | 35.716 | 42.971 | 35.474 | 38.56 | 40.551 | 40.203 | 35.293 | 30.766 | 32.207 | 38.038 | 29.78 | 37.633 | 30.752 | 36.934 | 41.093 | 41.082 | 34.886 | 32.114 | 33.534 | 37.983 | 29.775 | 32.321 | 32.863 | 34.214 | 35.637 | 41.713 | 34.057 | 33.603 | 35.689 | 34.752 | 34.836 | 35.109 | 39.595 | 37.367 | 37.574 | 37.891 | 43.631 | 40.22 | 37.52 |
Other Expenses
| 115.268 | 12.22 | -44.398 | 20.414 | 31.761 | -6.013 | -22.488 | 23.331 | 41.079 | 24.386 | 7.514 | 5.835 | 1.261 | 23.901 | -4.2 | -2.763 | -6.988 | 7.222 | -18.188 | -1.431 | 7.515 | 9.769 | 3.156 | -7.529 | 28.109 | 11.806 | -2.756 | 11.116 | 20.574 | -21.804 | 9.954 | -13.163 | 7.246 | -7.776 | 0.369 | 7.259 | -1.764 | -2.05 | 24.665 | 12.138 | 1.959 | 12.233 | 50.22 | -5.901 | 3.027 | 12.722 | 3.806 | -0.051 | 7.746 | 0.986 | -1.604 | 4.953 | -0.998 | 4.993 | -1.624 | 5.935 | 1.28 | 0.543 |
Operating Expenses
| 55.243 | 39.014 | 44.398 | 50.867 | 59.969 | 47.627 | 56.51 | 56.948 | 55.268 | 43.792 | 37.143 | 45.718 | 42.471 | 46.369 | 29.449 | 42.818 | 49.022 | 40.114 | 29.392 | 44.329 | 52.117 | 43.447 | 45.694 | 48.638 | 48.999 | 43.203 | 39.45 | 40.872 | 46.979 | 38.239 | 45.825 | 38.927 | 45.605 | 49.471 | 50.062 | 42.727 | 39.844 | 41.014 | 45.477 | 36.746 | 39.676 | 39.888 | 41.241 | 42.577 | 47.905 | 40.541 | 39.42 | 41.764 | 41.248 | 40.755 | 40.203 | 45.163 | 43.428 | 43.55 | 42.921 | 50.021 | 45.706 | 42.168 |
Operating Income
| 26.712 | 74.685 | 93.722 | 138.783 | 155.558 | 117.803 | 149.456 | 162.478 | 152.641 | 89.73 | 88.288 | 92.286 | 95.804 | 69.147 | 61.546 | 67.55 | 118.981 | 56.803 | 83.023 | 83.863 | 85.75 | 83.507 | 88.988 | 114.223 | 71.929 | 54.135 | 61.013 | 52.298 | 56.617 | 69.693 | 59.742 | 50.639 | 66.701 | 47.894 | 41.078 | 59.19 | 41.416 | 33.017 | 10.536 | 4.193 | 24.563 | 22.717 | -14.884 | 15.696 | 32.476 | 1.477 | -54.018 | 1.861 | -6.101 | -14.007 | -29.936 | -49.008 | 5.722 | -23.306 | -19.454 | 2.94 | 43.674 | 41.048 |
Operating Income Ratio
| 0.096 | 0.207 | 0.223 | 0.267 | 0.283 | 0.196 | 0.218 | 0.246 | 0.258 | 0.185 | 0.166 | 0.171 | 0.186 | 0.158 | 0.157 | 0.159 | 0.207 | 0.148 | 0.198 | 0.172 | 0.172 | 0.165 | 0.175 | 0.209 | 0.154 | 0.128 | 0.146 | 0.113 | 0.127 | 0.152 | 0.15 | 0.136 | 0.155 | 0.125 | 0.108 | 0.14 | 0.113 | 0.098 | 0.033 | 0.013 | 0.067 | 0.067 | -0.049 | 0.042 | 0.081 | 0.005 | -0.18 | 0.006 | -0.019 | -0.05 | -0.09 | -0.126 | 0.015 | -0.082 | -0.063 | 0.007 | 0.108 | 0.112 |
Total Other Income Expenses Net
| 122.517 | -0.274 | -7.111 | -0.345 | -0.274 | -0.3 | -0.329 | -0.365 | -0.398 | -0.428 | -0.455 | 7.386 | 2.981 | 25.602 | -1.622 | -1.196 | -4.025 | 7.167 | -18.258 | -0.799 | 7.405 | 9.644 | 3.156 | -7.529 | 28.109 | 11.806 | -2.756 | 11.116 | 20.574 | -21.804 | 9.954 | -13.163 | 7.246 | -7.776 | 0.369 | 7.259 | -1.764 | -2.05 | 24.395 | 11.194 | 0.852 | 10.955 | 48.873 | -7.249 | 1.687 | 11.395 | -4.172 | -1.456 | 6.168 | -2.911 | -26.433 | 20.061 | -6.52 | 12.1 | -13.111 | -10.408 | -7.459 | 3.804 |
Income Before Tax
| 149.229 | 74.411 | 86.611 | 138.438 | 155.284 | 117.503 | 149.127 | 162.113 | 152.243 | 89.302 | 87.833 | 99.672 | 98.785 | 94.749 | 59.924 | 66.354 | 114.956 | 63.97 | 64.765 | 83.064 | 93.155 | 93.151 | 92.144 | 106.694 | 100.038 | 65.941 | 58.257 | 63.414 | 77.191 | 47.889 | 69.696 | 37.476 | 73.947 | 40.118 | 41.447 | 66.449 | 39.652 | 30.967 | 34.931 | 15.387 | 25.415 | 33.672 | 33.989 | 8.447 | 34.163 | 12.872 | -58.19 | 0.405 | 0.067 | -16.918 | -56.369 | -28.947 | -0.798 | -11.206 | -32.565 | -7.468 | 36.215 | 44.852 |
Income Before Tax Ratio
| 0.534 | 0.206 | 0.206 | 0.267 | 0.283 | 0.196 | 0.217 | 0.246 | 0.257 | 0.184 | 0.165 | 0.185 | 0.191 | 0.217 | 0.153 | 0.156 | 0.2 | 0.166 | 0.154 | 0.171 | 0.187 | 0.184 | 0.181 | 0.195 | 0.214 | 0.156 | 0.139 | 0.137 | 0.173 | 0.105 | 0.175 | 0.1 | 0.172 | 0.104 | 0.109 | 0.157 | 0.108 | 0.092 | 0.109 | 0.049 | 0.069 | 0.1 | 0.112 | 0.023 | 0.086 | 0.042 | -0.194 | 0.001 | 0 | -0.06 | -0.17 | -0.074 | -0.002 | -0.04 | -0.105 | -0.018 | 0.089 | 0.123 |
Income Tax Expense
| 11.911 | 15.7 | 17.402 | 27.15 | 27.229 | 24.889 | 28.688 | 31.849 | 23.352 | 17.212 | 16.086 | 20.558 | 18.902 | 16.414 | 9.144 | 12.313 | 26.295 | 13.558 | 13.483 | 17.045 | 18.543 | 19.661 | 21.525 | 21.729 | 13.711 | 10.289 | 11.256 | 13.671 | 14.001 | 7.938 | 11.373 | 6.128 | 12.987 | 6.614 | 8.395 | 15.447 | 7.843 | 6.749 | 10.114 | 7.108 | 4.679 | 8.101 | 10.909 | 4.297 | 6.952 | 4.764 | -0.511 | 4.394 | 5.614 | 2.235 | 3.939 | 6.199 | -1.599 | 0.578 | -1.307 | 3.514 | 12.804 | 5.755 |
Net Income
| 137.318 | 58.711 | 69.209 | 111.288 | 128.055 | 92.614 | 120.439 | 130.264 | 128.891 | 72.09 | 71.747 | 79.114 | 79.883 | 78.335 | 50.78 | 54.041 | 88.661 | 50.412 | 51.282 | 66.019 | 74.612 | 73.49 | 70.619 | 84.965 | 86.327 | 55.652 | 47.001 | 49.743 | 63.19 | 39.951 | 58.323 | 31.348 | 60.96 | 33.504 | 33.052 | 51.002 | 31.809 | 24.218 | 24.817 | 8.279 | 20.736 | 25.571 | 23.08 | 4.15 | 27.211 | 8.108 | -57.679 | -3.989 | -5.547 | -19.153 | -60.308 | -35.146 | 0.801 | -11.784 | -31.258 | -10.982 | 23.411 | 39.097 |
Net Income Ratio
| 0.491 | 0.163 | 0.165 | 0.214 | 0.233 | 0.154 | 0.175 | 0.198 | 0.218 | 0.149 | 0.135 | 0.147 | 0.155 | 0.18 | 0.13 | 0.127 | 0.154 | 0.131 | 0.122 | 0.136 | 0.15 | 0.145 | 0.139 | 0.155 | 0.185 | 0.131 | 0.112 | 0.108 | 0.142 | 0.087 | 0.146 | 0.084 | 0.142 | 0.087 | 0.087 | 0.12 | 0.087 | 0.072 | 0.077 | 0.026 | 0.056 | 0.076 | 0.076 | 0.011 | 0.068 | 0.026 | -0.192 | -0.012 | -0.018 | -0.068 | -0.182 | -0.09 | 0.002 | -0.042 | -0.101 | -0.027 | 0.058 | 0.107 |
EPS
| 1.16 | 0.5 | 0.59 | 0.94 | 1.08 | 0.78 | 1.02 | 1.1 | 1.09 | 0.61 | 0.61 | 0.67 | 0.68 | 0.66 | 0.43 | 0.46 | 0.75 | 0.43 | 0.43 | 0.56 | 0.63 | 0.62 | 0.6 | 0.72 | 0.73 | 0.47 | 0.4 | 0.42 | 0.53 | 0.34 | 0.5 | 0.27 | 0.52 | 0.29 | 0.26 | 0.4 | 0.25 | 0.19 | 0.21 | 0.07 | 0.18 | 0.23 | 0.22 | 0.04 | 0.25 | 0.08 | -0.58 | -0.04 | -0.05 | -0.18 | -0.55 | -0.32 | 0.007 | -0.11 | -0.3 | -0.13 | 0.27 | 0.45 |
EPS Diluted
| 1.16 | 0.49 | 0.59 | 0.94 | 1.08 | 0.77 | 1 | 1.09 | 1.08 | 0.6 | 0.61 | 0.66 | 0.67 | 0.65 | 0.43 | 0.45 | 0.74 | 0.42 | 0.43 | 0.56 | 0.63 | 0.61 | 0.6 | 0.71 | 0.72 | 0.46 | 0.4 | 0.42 | 0.53 | 0.33 | 0.5 | 0.26 | 0.51 | 0.28 | 0.26 | 0.4 | 0.24 | 0.18 | 0.21 | 0.06 | 0.15 | 0.19 | 0.22 | 0.04 | 0.19 | 0.04 | -0.58 | -0.04 | -0.05 | -0.18 | -0.55 | -0.32 | 0.007 | -0.11 | -0.29 | -0.1 | 0.27 | 0.37 |
EBITDA
| 37.207 | 85.246 | 97.723 | 149.573 | 166.286 | 128.508 | 159.966 | 172.88 | 163.135 | 100.469 | 99.143 | 111.017 | 110.195 | 106.905 | 72.814 | 78.064 | 126.668 | 76.536 | 77.39 | 95.294 | 106.126 | 106.131 | 98.337 | 123.684 | 82.232 | 65.161 | 69.02 | 76.095 | 89.643 | 60.656 | 82.192 | 51.375 | 89.835 | 56.791 | 54.688 | 84.654 | 58.329 | 50.334 | 60.573 | 37.068 | 48.62 | 59.464 | 58.692 | 35.27 | 61.592 | 39.913 | -27.372 | 30.334 | 30.058 | 13.099 | -3.227 | 5.823 | 34.118 | 14.28 | -5.16 | 21.509 | 69.643 | 61.272 |
EBITDA Ratio
| 0.133 | 0.236 | 0.232 | 0.288 | 0.303 | 0.214 | 0.233 | 0.262 | 0.276 | 0.207 | 0.186 | 0.206 | 0.214 | 0.245 | 0.186 | 0.184 | 0.22 | 0.199 | 0.184 | 0.196 | 0.213 | 0.21 | 0.194 | 0.226 | 0.176 | 0.154 | 0.165 | 0.164 | 0.201 | 0.133 | 0.206 | 0.138 | 0.209 | 0.148 | 0.144 | 0.2 | 0.159 | 0.149 | 0.188 | 0.118 | 0.132 | 0.177 | 0.193 | 0.094 | 0.154 | 0.13 | -0.091 | 0.093 | 0.096 | 0.046 | -0.01 | 0.015 | 0.088 | 0.05 | -0.017 | 0.053 | 0.172 | 0.168 |