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) | 596 | 774 | 790 | 685 | 628 | 648 | 612 | 692 | 676 | 674 | 723 | 774 | 801 | 803 | 842 | 878 |
| Przychód Δ r/r | 0.0% | 29.9% | 2.0% | -13.2% | -8.4% | 3.2% | -5.5% | 13.1% | -2.4% | -0.4% | 7.3% | 7.1% | 3.5% | 0.2% | 4.9% | 4.3% |
| Marża brutto | 24.7% | 31.4% | 29.9% | 36.1% | 33.4% | 32.7% | 30.5% | 34.3% | 33.3% | 37.0% | 42.2% | 39.1% | 41.7% | 41.9% | 40.8% | 40.2% |
| EBIT (mln) | 0 | 93 | 59 | 91 | 54 | 50 | 23 | 37 | 39 | 41 | 97 | 119 | 140 | 178 | 101 | 110 |
| EBIT Δ r/r | 0.0% | 38078.3% | -37.1% | 54.6% | -41.0% | -7.0% | -54.0% | 62.5% | 5.8% | 3.0% | 140.2% | 21.8% | 17.7% | 27.3% | -42.9% | 8.6% |
| EBIT (%) | 0.0% | 12.0% | 7.4% | 13.2% | 8.5% | 7.7% | 3.7% | 5.4% | 5.8% | 6.0% | 13.5% | 15.3% | 17.4% | 22.2% | 12.1% | 12.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 1 |
| EBITDA (mln) | 38 | 100 | 33 | 95 | 56 | 52 | 25 | 39 | 39 | 68 | 119 | 138 | 160 | 198 | 121 | 190 |
| EBITDA(%) | 6.3% | 13.0% | 4.2% | 13.8% | 8.9% | 8.0% | 4.0% | 5.7% | 5.8% | 10.1% | 16.4% | 17.9% | 19.9% | 24.7% | 14.4% | 21.7% |
| Podatek (mln) | 6 | 5 | 8 | 8 | 13 | 10 | 5 | 9 | 4 | 6 | 18 | 16 | 24 | 29 | 23 | 33 |
| Zysk Netto (mln) | -24 | 62 | 71 | 89 | 51 | 62 | 37 | 82 | 32 | 57 | 80 | 98 | 115 | 143 | 173 | 157 |
| Zysk netto Δ r/r | 0.0% | -358.4% | 14.8% | 24.8% | -42.5% | 20.7% | -40.7% | 123.3% | -60.5% | 77.5% | 40.0% | 22.1% | 17.2% | 25.2% | 20.6% | -9.0% |
| Zysk netto (%) | -4.0% | 8.0% | 9.0% | 12.9% | 8.1% | 9.5% | 6.0% | 11.8% | 4.8% | 8.5% | 11.1% | 12.6% | 14.3% | 17.9% | 20.5% | 17.9% |
| EPS | -0.52 | 1.34 | 1.52 | 1.91 | 1.08 | 1.3 | 0.78 | 1.79 | 0.69 | 1.21 | 1.69 | 2.07 | 2.42 | 3.04 | 3.66 | 3.33 |
| EPS (rozwodnione) | -0.52 | 1.34 | 1.52 | 1.9 | 1.07 | 1.29 | 0.77 | 1.77 | 0.69 | 1.2 | 1.67 | 2.05 | 2.4 | 2.99 | 3.63 | 3.29 |
| Ilośc akcji (mln) | 46 | 46 | 47 | 47 | 47 | 47 | 47 | 45 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 |
| Ważona ilośc akcji (mln) | 46 | 46 | 47 | 48 | 48 | 48 | 48 | 46 | 47 | 48 | 48 | 48 | 48 | 48 | 48 | 48 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |