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) | 1,016 | 1,606 | 1,987 | 1,988 | 1,815 | 2,239 | 2,381 | 2,791 | 3,358 | 2,501 | 2,023 | 1,757 | 1,826 | 1,791 | 1,193 | 1,049 |
| Przychód Δ r/r | 0.0% | 58.1% | 23.7% | 0.0% | -8.7% | 23.3% | 6.4% | 17.2% | 20.3% | -25.5% | -19.1% | -13.2% | 3.9% | -1.9% | -33.4% | -12.0% |
| Marża brutto | -1.0% | 12.5% | 12.1% | 17.6% | 15.8% | 15.5% | 16.9% | 17.8% | 14.8% | 13.6% | 11.9% | 9.5% | 14.2% | 21.2% | 32.0% | 27.8% |
| EBIT (mln) | -201 | -36 | 11 | 144 | 106 | 145 | 201 | 280 | 238 | 104 | 43 | 10 | 49 | 213 | 234 | 120 |
| EBIT Δ r/r | 0.0% | -82.2% | -130.9% | 1204.5% | -26.5% | 37.4% | 38.2% | 39.5% | -15.0% | -56.2% | -59.0% | -76.7% | 391.5% | 335.5% | 9.6% | -48.8% |
| EBIT (%) | -19.7% | -2.2% | 0.6% | 7.2% | 5.8% | 6.5% | 8.4% | 10.0% | 7.1% | 4.2% | 2.1% | 0.6% | 2.7% | 11.9% | 19.6% | 11.4% |
| Koszty finansowe (mln) | 47 | 37 | 40 | 40 | 23 | 19 | 19 | 14 | 19 | 24 | 15 | 13 | 10 | 13 | 10 | 4 |
| EBITDA (mln) | 50 | 189 | 248 | 320 | 303 | 336 | 400 | 443 | 419 | 317 | 216 | 168 | 198 | 354 | 338 | 297 |
| EBITDA(%) | 4.9% | 11.8% | 12.5% | 16.1% | 16.7% | 15.0% | 16.8% | 15.9% | 12.5% | 12.7% | 10.7% | 9.6% | 10.8% | 19.7% | 28.3% | 28.3% |
| Podatek (mln) | 11 | 17 | 6 | 29 | 26 | 28 | 42 | 65 | 56 | 24 | -0 | -3 | 5 | 34 | 53 | 48 |
| Zysk Netto (mln) | -225 | -76 | 17 | 118 | 85 | 117 | 139 | 184 | 192 | 95 | 28 | 10 | 30 | 165 | 116 | 163 |
| Zysk netto Δ r/r | 0.0% | -66.5% | -121.9% | 615.8% | -27.9% | 36.9% | 18.4% | 32.7% | 4.5% | -50.7% | -70.6% | -63.0% | 187.4% | 458.6% | -29.7% | 40.4% |
| Zysk netto (%) | -22.2% | -4.7% | 0.8% | 6.0% | 4.7% | 5.2% | 5.8% | 6.6% | 5.7% | 3.8% | 1.4% | 0.6% | 1.6% | 9.2% | 9.7% | 15.5% |
| EPS | -2.73 | -0.82 | 0.18 | 1.22 | 0.93 | 1.18 | 1.34 | 1.78 | 1.86 | 0.92 | 0.27 | 0.1 | 0.29 | 1.62 | 1.14 | 1.59 |
| EPS (rozwodnione) | -2.73 | -0.82 | 0.18 | 1.21 | 0.92 | 1.18 | 1.34 | 1.78 | 1.86 | 0.92 | 0.27 | 0.1 | 0.29 | 1.61 | 1.13 | 1.59 |
| Ilośc akcji (mln) | 83 | 92 | 92 | 92 | 92 | 99 | 103 | 103 | 103 | 103 | 103 | 102 | 102 | 102 | 102 | 102 |
| Ważona ilośc akcji (mln) | 83 | 92 | 92 | 92 | 92 | 99 | 104 | 103 | 104 | 104 | 103 | 102 | 102 | 103 | 103 | 103 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |