Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 928 | 1,171 | 1,312 | 1,435 | 1,226 | 1,186 | 1,202 | 1,194 | 1,169 | 1,338 | 1,242 | 1,053 | 1,276 | 1,500 | 1,598 | 1,459 |
| Przychód Δ r/r | 0.0% | 26.2% | 12.1% | 9.3% | -14.5% | -3.3% | 1.3% | -0.6% | -2.1% | 14.4% | -7.1% | -15.2% | 21.1% | 17.6% | 6.5% | -8.7% |
| Marża brutto | 8.6% | 12.0% | 12.0% | 13.7% | 10.4% | 11.2% | 10.9% | 9.7% | 9.0% | 10.2% | 9.8% | 8.8% | 8.1% | 9.8% | 10.8% | 12.2% |
| EBIT (mln) | 2 | 57 | 65 | 89 | 31 | 23 | 35 | 16 | 8 | 36 | 423 | 412 | 377 | 341 | 65 | 55 |
| EBIT Δ r/r | 0.0% | 3543.4% | 15.0% | 36.5% | -65.5% | -26.3% | 55.8% | -53.8% | -48.9% | 326.5% | 1090.1% | -2.6% | -8.5% | -9.7% | -80.8% | -16.4% |
| EBIT (%) | 0.2% | 4.9% | 5.0% | 6.2% | 2.5% | 1.9% | 2.9% | 1.4% | 0.7% | 2.7% | 34.1% | 39.2% | 29.6% | 22.7% | 4.1% | 3.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 0 |
| EBITDA (mln) | 51 | 98 | 98 | 117 | 395 | 388 | 515 | 666 | 651 | 578 | 461 | 454 | 425 | 396 | 130 | 463 |
| EBITDA(%) | 5.5% | 8.4% | 7.4% | 8.1% | 32.2% | 32.8% | 42.8% | 55.7% | 55.7% | 43.2% | 37.1% | 43.1% | 33.3% | 26.4% | 8.2% | 31.8% |
| Podatek (mln) | 13 | 26 | 31 | 39 | 67 | 37 | 43 | 100 | 71 | 86 | 132 | 86 | 69 | 69 | 148 | 84 |
| Zysk Netto (mln) | 224 | 309 | 307 | 307 | 297 | 320 | 437 | 529 | 541 | 453 | 290 | 324 | 307 | 270 | 404 | 302 |
| Zysk netto Δ r/r | 0.0% | 37.7% | -0.4% | -0.1% | -3.2% | 7.4% | 36.8% | 21.1% | 2.1% | -16.2% | -36.0% | 11.8% | -5.3% | -12.0% | 49.7% | -25.2% |
| Zysk netto (%) | 24.1% | 26.4% | 23.4% | 21.4% | 24.3% | 27.0% | 36.4% | 44.3% | 46.2% | 33.9% | 23.3% | 30.8% | 24.0% | 18.0% | 25.3% | 20.7% |
| EPS | 3.05 | 4.21 | 4.19 | 4.22 | 4.06 | 4.36 | 5.96 | 7.21 | 7.36 | 6.17 | 3.95 | 4.41 | 4.18 | 3.68 | 5.5 | 4.12 |
| EPS (rozwodnione) | 3.05 | 4.2 | 4.18 | 4.2 | 4.05 | 4.35 | 5.95 | 7.21 | 7.36 | 6.17 | 3.95 | 4.41 | 4.18 | 3.67 | 5.5 | 4.12 |
| Ilośc akcji (mln) | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 |
| Ważona ilośc akcji (mln) | 73 | 74 | 74 | 74 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |