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) | 3,809 | 4,780 | 4,757 | 5,333 | 6,480 | 3,754 | 4,200 | 3,697 | 3,601 | 3,445 | 3,869 | 3,053 | 3,764 | 3,491 | 2,331 | 2,639 |
| Przychód Δ r/r | 0.0% | 25.5% | -0.5% | 12.1% | 21.5% | -42.1% | 11.9% | -12.0% | -2.6% | -4.3% | 12.3% | -21.1% | 23.3% | -7.3% | -33.2% | 13.2% |
| Marża brutto | 13.8% | 14.7% | 4.3% | 13.2% | 33.4% | 8.6% | 17.3% | 23.3% | 25.4% | 19.9% | 23.0% | 22.3% | 16.5% | 13.8% | 12.4% | 26.0% |
| EBIT (mln) | -83 | 114 | -392 | 133 | 1,499 | -195 | 215 | 360 | 404 | 173 | 502 | 203 | 195 | 314 | -168 | 129 |
| EBIT Δ r/r | 0.0% | -237.6% | -445.2% | -133.8% | 1029.2% | -113.0% | -210.3% | 66.9% | 12.3% | -57.0% | 189.3% | -59.6% | -3.9% | 61.4% | -153.5% | -176.6% |
| EBIT (%) | -2.2% | 2.4% | -8.2% | 2.5% | 23.1% | -5.2% | 5.1% | 9.7% | 11.2% | 5.0% | 13.0% | 6.6% | 5.2% | 9.0% | -7.2% | 4.9% |
| Koszty finansowe (mln) | 1 | 0 | 0 | 1 | 3 | 5 | 13 | 8 | 7 | 9 | 10 | 19 | 19 | 26 | 38 | 45 |
| EBITDA (mln) | 217 | 339 | -102 | 374 | 1,785 | -17 | 569 | 629 | 622 | 384 | 625 | 327 | 307 | 445 | -44 | 523 |
| EBITDA(%) | 5.7% | 7.1% | -2.1% | 7.0% | 27.5% | -0.4% | 13.5% | 17.0% | 17.3% | 11.1% | 16.2% | 10.7% | 8.2% | 12.8% | -1.9% | 19.8% |
| Podatek (mln) | -45 | -24 | -55 | 68 | -3 | -5 | 73 | 112 | 137 | 78 | 66 | -14 | 977 | 172 | 33 | 111 |
| Zysk Netto (mln) | 35 | 265 | -307 | 172 | 1,094 | -181 | 291 | 356 | 355 | 171 | 420 | 183 | 1,638 | 93 | 37 | 238 |
| Zysk netto Δ r/r | 0.0% | 658.6% | -215.8% | -156.1% | 535.1% | -116.5% | -260.9% | 22.4% | -0.2% | -51.8% | 145.6% | -56.4% | 794.2% | -94.3% | -60.0% | 537.0% |
| Zysk netto (%) | 0.9% | 5.6% | -6.5% | 3.2% | 16.9% | -4.8% | 6.9% | 9.6% | 9.9% | 5.0% | 10.9% | 6.0% | 43.5% | 2.7% | 1.6% | 9.0% |
| EPS | 0.16 | 1.35 | -1.46 | 0.84 | 5.73 | -0.95 | 1.53 | 1.86 | 2.0 | 1.08 | 2.65 | 1.16 | 10.33 | 0.5 | 0.24 | 1.5 |
| EPS (rozwodnione) | 0.16 | 1.35 | -1.46 | 0.84 | 5.7 | -0.95 | 1.51 | 1.85 | 2.0 | 1.08 | 2.64 | 1.15 | 10.26 | 0.5 | 0.24 | 1.5 |
| Ilośc akcji (mln) | 193 | 193 | 210 | 206 | 191 | 191 | 191 | 191 | 177 | 159 | 159 | 159 | 159 | 185 | 159 | 159 |
| Ważona ilośc akcji (mln) | 193 | 193 | 210 | 206 | 192 | 191 | 192 | 192 | 178 | 159 | 159 | 159 | 160 | 186 | 159 | 159 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |