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) | 2,859 | 3,009 | 2,247 | 2,147 | 1,512 | 1,233 | 1,369 | 1,443 | 1,575 | 1,123 | 1,101 | 1,065 | 1,289 | 1,245 | 1,301 | 1,486 |
| Przychód Δ r/r | 0.0% | 5.3% | -25.3% | -4.5% | -29.6% | -18.5% | 11.1% | 5.4% | 9.1% | -28.7% | -2.0% | -3.2% | 21.0% | -3.4% | 4.5% | 14.2% |
| Marża brutto | 22.3% | 21.4% | 24.7% | 25.7% | 35.0% | 45.7% | 46.1% | 43.0% | 43.0% | 57.4% | 60.9% | 63.5% | 66.7% | 65.6% | 65.7% | 64.7% |
| EBIT (mln) | 13 | 32 | 24 | 64 | 76 | 76 | 113 | 127 | 159 | 138 | 140 | 179 | 216 | 210 | 211 | 207 |
| EBIT Δ r/r | 0.0% | 149.1% | -25.9% | 169.0% | 18.7% | 0.8% | 48.5% | 12.8% | 24.7% | -13.5% | 1.8% | 28.2% | 20.6% | -2.9% | 0.4% | -1.8% |
| EBIT (%) | 0.4% | 1.1% | 1.1% | 3.0% | 5.0% | 6.2% | 8.3% | 8.8% | 10.1% | 12.2% | 12.7% | 16.8% | 16.8% | 16.9% | 16.2% | 13.9% |
| Koszty finansowe (mln) | 6 | 7 | 7 | 6 | 6 | 6 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 3 | 0 | 3 |
| EBITDA (mln) | -4 | 40 | 51 | 102 | 106 | 155 | 134 | 143 | 163 | 147 | 179 | 213 | 247 | 240 | 240 | 259 |
| EBITDA(%) | -0.1% | 1.3% | 2.3% | 4.8% | 7.0% | 12.6% | 9.8% | 9.9% | 10.3% | 13.0% | 16.3% | 20.0% | 19.2% | 19.2% | 18.4% | 17.4% |
| Podatek (mln) | 33 | 26 | 20 | 4 | 6 | 15 | 16 | 17 | 29 | 35 | 34 | 37 | 47 | 47 | 41 | 45 |
| Zysk Netto (mln) | 58 | 58 | 42 | 60 | 64 | 81 | 79 | 91 | 86 | 76 | 101 | 171 | 164 | 162 | 169 | 173 |
| Zysk netto Δ r/r | 0.0% | 0.8% | -27.6% | 41.9% | 6.4% | 26.7% | -1.8% | 14.7% | -5.3% | -11.8% | 32.8% | 70.0% | -3.9% | -1.5% | 4.5% | 2.4% |
| Zysk netto (%) | 2.0% | 1.9% | 1.9% | 2.8% | 4.2% | 6.5% | 5.8% | 6.3% | 5.5% | 6.7% | 9.1% | 16.1% | 12.7% | 13.0% | 13.0% | 11.7% |
| EPS | 0.5 | 0.45 | 0.32 | 0.34 | 0.48 | 0.61 | 0.6 | 0.68 | 0.65 | 0.57 | 0.76 | 1.29 | 1.24 | 1.22 | 1.27 | 1.3 |
| EPS (rozwodnione) | 0.49 | 0.44 | 0.32 | 0.34 | 0.48 | 0.6 | 0.59 | 0.68 | 0.65 | 0.57 | 0.75 | 1.28 | 1.23 | 1.22 | 1.27 | 1.3 |
| Ilośc akcji (mln) | 115 | 130 | 131 | 133 | 133 | 133 | 133 | 133 | 133 | 133 | 133 | 133 | 133 | 133 | 133 | 133 |
| Ważona ilośc akcji (mln) | 118 | 131 | 132 | 133 | 133 | 133 | 133 | 133 | 133 | 133 | 133 | 133 | 133 | 133 | 133 | 133 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |