Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 767 | 695 | 785 | 946 | 984 | 893 | 986 | 1,115 | 1,258 |
| Przychód Δ r/r | 0.0% | -9.4% | 12.9% | 20.6% | 3.9% | -9.2% | 10.4% | 13.0% | 12.8% |
| Marża brutto | 38.5% | 28.0% | 31.2% | 31.6% | 37.1% | 31.8% | 36.6% | 36.1% | 38.7% |
| EBIT (mln) | 188 | 101 | 150 | 201 | 262 | 169 | 238 | 282 | 351 |
| EBIT Δ r/r | 0.0% | -46.1% | 47.3% | 34.2% | 30.8% | -35.7% | 41.3% | 18.3% | 24.5% |
| EBIT (%) | 24.5% | 14.6% | 19.0% | 21.2% | 26.7% | 18.9% | 24.2% | 25.3% | 27.9% |
| Koszty finansowe (mln) | 0 | 2 | 5 | 5 | 4 | 3 | 6 | 6 | 2 |
| EBITDA (mln) | 225 | 153 | 211 | 270 | 333 | 240 | 319 | 394 | 634 |
| EBITDA(%) | 29.3% | 22.0% | 26.9% | 28.5% | 33.9% | 26.9% | 32.4% | 35.3% | 50.4% |
| Podatek (mln) | 35 | 17 | 38 | 43 | 46 | 23 | 60 | 63 | 95 |
| Zysk Netto (mln) | 158 | 60 | 154 | 159 | 187 | 177 | 295 | 251 | 393 |
| Zysk netto Δ r/r | 0.0% | -62.3% | 157.6% | 3.6% | 17.1% | -5.1% | 66.7% | -15.0% | 56.7% |
| Zysk netto (%) | 20.7% | 8.6% | 19.6% | 16.9% | 19.0% | 19.8% | 29.9% | 22.5% | 31.3% |
| EPS | 5.09 | 1.92 | 4.95 | 5.13 | 6.0 | 5.03 | 6.62 | 5.63 | 8.81 |
| EPS (rozwodnione) | 5.09 | 1.92 | 4.95 | 5.12 | 5.99 | 5.02 | 6.61 | 5.62 | 8.81 |
| Ilośc akcji (mln) | 31 | 31 | 31 | 31 | 31 | 35 | 45 | 45 | 45 |
| Ważona ilośc akcji (mln) | 31 | 31 | 31 | 31 | 31 | 35 | 45 | 45 | 45 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |