Rachunek Zysków i Strat
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| Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 | 2025 |
| Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Data | 2014-09-30 | 2014-12-31 | 2015-03-31 | 2015-06-30 | 2015-09-30 | 2015-12-31 | 2016-03-31 | 2016-06-30 | 2016-09-30 | 2016-12-31 | 2017-03-31 | 2017-06-30 | 2017-09-30 | 2017-12-31 | 2018-03-31 | 2018-06-30 | 2018-09-30 | 2018-12-31 | 2019-03-31 | 2019-06-30 | 2019-09-30 | 2019-12-31 | 2020-03-31 | 2020-06-30 | 2020-09-30 | 2020-12-31 | 2021-03-31 | 2021-06-30 | 2021-09-30 | 2021-12-31 | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-06-30 |
| Przychód (mln) | 1,036 | 1,089 | 832 | 941 | 1,249 | 1,178 | 742 | 780 | 1,002 | 1,173 | 854 | 908 | 961 | 878 | 705 | 826 | 1,016 | 898 | 761 | 1,045 | 966 | 1,098 | 544 | 701 | 821 | 987 | 724 | 914 | 1,003 | 1,123 | 980 | 1,070 | 764 | 677 | 384 | 643 | 724 | 579 | 429 | 714 | 864 | 632 | 523 | 652 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 20.6% | 8.2% | -10.76% | -17.10% | -19.78% | -0.42% | 15.0% | 16.4% | -4.13% | -25.14% | -17.42% | -9.05% | 5.7% | 2.3% | 7.9% | 26.5% | -4.92% | 22.2% | -28.42% | -32.86% | -15.06% | -10.10% | 33.0% | 30.4% | 22.3% | 13.7% | 35.5% | 17.0% | -23.88% | -39.70% | -60.86% | -39.86% | -5.14% | -14.43% | 11.9% | 11.1% | 19.3% | 9.0% | 21.9% | -8.70% |
| Marża brutto | 9.1% | 6.0% | 14.1% | 14.6% | 18.6% | 20.4% | 23.4% | 20.7% | 23.7% | 24.6% | 27.0% | 26.7% | 25.0% | 23.0% | 17.6% | 17.6% | 22.4% | 20.8% | 21.6% | 21.7% | 26.2% | 22.2% | 23.5% | 22.7% | 23.2% | 20.5% | 18.7% | 14.5% | 17.2% | 16.1% | 15.3% | 15.9% | 12.6% | 9.6% | 1.6% | 13.1% | 19.1% | 14.3% | 14.3% | 26.3% | 30.1% | 27.8% | 23.9% | 27.6% |
| Koszty i Wydatki (mln) | 1,047 | 1,176 | 825 | 917 | 1,147 | 1,096 | 682 | 726 | 891 | 1,039 | 746 | 793 | 846 | 813 | 699 | 804 | 924 | 845 | 722 | 956 | 848 | 1,003 | 537 | 670 | 773 | 934 | 805 | 935 | 965 | 1,086 | 962 | 1,036 | 796 | 729 | 476 | 682 | 702 | 639 | 513 | 664 | 741 | 593 | 523 | 606 |
| EBIT (mln) | -12 | -87 | 7 | 24 | 103 | 81 | 61 | 54 | 111 | 134 | 108 | 115 | 115 | 65 | 6 | 22 | 92 | 53 | 39 | 88 | 118 | 95 | 7 | 31 | 48 | 53 | -82 | -21 | 39 | 29 | 125 | 107 | 109 | -27 | -31 | 30 | 96 | -60 | -84 | 51 | 123 | 38 | 1 | 46 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 971.7% | 193.1% | 718.9% | 124.7% | 8.3% | 64.6% | 78.7% | 113.2% | 3.7% | -51.23% | -94.63% | -80.70% | -20.18% | -18.14% | 566.5% | 299.0% | 28.4% | 77.2% | -80.84% | -64.62% | -59.41% | -43.94% | -1199.25% | -166.47% | -19.22% | -45.72% | 253.8% | 612.8% | 181.8% | -192.68% | -124.66% | -72.06% | -12.31% | 124.4% | 170.5% | 71.2% | 28.5% | 164.1% | 100.8% | -8.86% |
| EBIT (%) | -1.14% | -8.03% | 0.9% | 2.5% | 8.2% | 6.9% | 8.2% | 6.9% | 11.1% | 11.4% | 12.7% | 12.6% | 12.0% | 7.4% | 0.8% | 2.7% | 9.1% | 6.0% | 5.1% | 8.5% | 12.2% | 8.6% | 1.4% | 4.5% | 5.8% | 5.4% | -11.27% | -2.27% | 3.9% | 2.6% | 12.8% | 10.0% | 14.3% | -3.95% | -8.06% | 4.6% | 13.2% | -10.36% | -19.50% | 7.1% | 14.2% | 6.1% | 0.1% | 7.1% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 14 | 9 | 25 | 27 | 29 | 23 | 21 | 11 | 19 | 20 | 37 | 37 | 38 | 40 | 43 | 45 | 47 | 43 | 44 | 38 | 33 |
| Koszty finansowe (mln) | 1 | 2 | 6 | 1 | 1 | 5 | 1 | 1 | 1 | 5 | 1 | 1 | 1 | 5 | 1 | 1 | 1 | 6 | 2 | 1 | 2 | 6 | 2 | 1 | 2 | 15 | 4 | 4 | 4 | 8 | 4 | 5 | 6 | 11 | 7 | 8 | 9 | 13 | 10 | 10 | 11 | 15 | 9 | 10 |
| Amortyzacja (mln) | 48 | 49 | 49 | 48 | 47 | 46 | 41 | 40 | 37 | 36 | 34 | 31 | 31 | 31 | 31 | 30 | 32 | 31 | 32 | 31 | 31 | 29 | 28 | 31 | 32 | 32 | 31 | 27 | 25 | 25 | 28 | 30 | 31 | 32 | 32 | 31 | 31 | 31 | 34 | 34 | 40 | 36 | 39 | 37 |
| EBITDA (mln) | -79 | -7 | 96 | 65 | 243 | 165 | 127 | 132 | 167 | 202 | 143 | 173 | 156 | 151 | 63 | 59 | 156 | 105 | 116 | 167 | 190 | 152 | 69 | 71 | 83 | 103 | 29 | 127 | 95 | 57 | 154 | 137 | 146 | 8 | 3 | 63 | 129 | -29 | 73 | 155 | 193 | 111 | 78 | 212 |
| EBITDA(%) | -7.66% | -0.67% | 11.5% | 6.9% | 19.5% | 14.0% | 17.1% | 16.9% | 16.7% | 17.2% | 16.7% | 19.0% | 16.2% | 17.1% | 8.9% | 7.2% | 15.4% | 11.7% | 15.2% | 15.9% | 19.7% | 13.9% | 12.7% | 10.2% | 10.1% | 10.5% | 4.0% | 13.9% | 9.4% | 5.1% | 15.8% | 12.8% | 19.1% | 1.1% | 0.8% | 9.8% | 17.8% | -5.01% | 17.1% | 21.6% | 22.4% | 17.6% | 14.9% | 32.5% |
| NOPLAT (mln) | -128 | -58 | 40 | 16 | 195 | 114 | 85 | 91 | 129 | 161 | 109 | 141 | 124 | 115 | 32 | 24 | 124 | 67 | 84 | 129 | 155 | 115 | 8 | 60 | 42 | 51 | 2,445 | 92 | 53 | 14 | 115 | 78 | 86 | -24 | -35 | 16 | 75 | 1 | 30 | 111 | 142 | 61 | 30 | 164 |
| Podatek (mln) | 13 | -27 | 7 | 3 | 40 | 23 | 18 | 19 | 39 | 35 | 21 | 55 | 31 | 30 | 14 | 9 | 33 | 22 | 18 | 21 | 56 | -28 | 15 | -26 | -8 | 4 | 994 | -8 | -10 | 2 | 123 | 96 | -46 | -2 | 11 | 10 | 23 | -11 | 6 | 27 | 31 | 47 | 11 | 39 |
| Zysk Netto (mln) | -95 | -30 | 34 | 12 | 150 | 94 | 66 | 70 | 90 | 129 | 89 | 85 | 93 | 88 | 19 | 14 | 90 | 48 | 65 | 108 | 99 | 148 | -6 | 86 | 51 | 52 | 1,454 | 101 | 64 | 19 | -8 | -18 | 133 | -22 | -46 | 13 | 51 | 24 | 12 | 90 | 116 | 20 | 27 | 127 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 258.8% | 414.0% | 93.7% | 487.2% | -40.32% | 37.9% | 33.9% | 21.1% | 3.6% | -31.93% | -78.26% | -83.17% | -3.59% | -45.81% | 238.7% | 654.1% | 10.0% | 210.5% | -108.90% | -20.56% | -48.04% | -64.79% | 25082.7% | 18.2% | 24.2% | -63.19% | -100.56% | -117.89% | 108.1% | -216.11% | 468.4% | 169.9% | -61.43% | 208.0% | 125.6% | 612.1% | 126.8% | -16.23% | 128.3% | 41.5% |
| Zysk netto (%) | -9.15% | -2.74% | 4.1% | 1.3% | 12.0% | 8.0% | 8.9% | 9.0% | 9.0% | 11.0% | 10.4% | 9.4% | 9.7% | 10.0% | 2.7% | 1.7% | 8.8% | 5.3% | 8.6% | 10.3% | 10.2% | 13.5% | -1.07% | 12.2% | 6.2% | 5.3% | 200.9% | 11.1% | 6.3% | 1.7% | -0.82% | -1.69% | 17.4% | -3.29% | -11.96% | 2.0% | 7.1% | 4.2% | 2.7% | 12.6% | 13.4% | 3.2% | 5.1% | 19.5% |
| EPS | -0.5 | -0.16 | 0.18 | 0.0625 | 0.79 | 0.49 | 0.35 | 0.36 | 0.48 | 0.68 | 0.46 | 0.45 | 0.55 | 0.52 | 0.13 | 0.0875 | 0.56 | 0.3 | 0.41 | 0.68 | 0.63 | 0.94 | -0.0367 | 0.54 | 0.33 | 0.33 | 9.18 | 0.64 | 0.4 | 0.0763 | -0.0509 | -0.12 | 0.85 | -0.14 | -0.29 | 0.0798 | 0.32 | 0.15 | 0.07 | 0.57 | 0.73 | 0.13 | 0.17 | 0.8 |
| EPS (rozwodnione) | -0.5 | -0.16 | 0.18 | 0.0625 | 0.79 | 0.49 | 0.35 | 0.36 | 0.46 | 0.68 | 0.46 | 0.45 | 0.55 | 0.52 | 0.13 | 0.0875 | 0.56 | 0.3 | 0.41 | 0.68 | 0.63 | 0.94 | -0.0365 | 0.54 | 0.33 | 0.33 | 9.11 | 0.64 | 0.4 | 0.0763 | -0.0509 | -0.12 | 0.85 | -0.14 | -0.29 | 0.0798 | 0.32 | 0.15 | 0.07 | 0.57 | 0.73 | 0.13 | 0.17 | 0.8 |
| Ilość akcji (mln) | 189 | 189 | 191 | 191 | 191 | 191 | 191 | 194 | 189 | 189 | 191 | 189 | 169 | 169 | 159 | 163 | 159 | 159 | 159 | 160 | 158 | 158 | 159 | 159 | 158 | 158 | 159 | 159 | 159 | 159 | 159 | 153 | 156 | 159 | 159 | 159 | 159 | 159 | 159 | 158 | 159 | 159 | 158 | 159 |
| Ważona ilość akcji (mln) | 189 | 189 | 191 | 191 | 191 | 191 | 192 | 194 | 194 | 189 | 192 | 189 | 169 | 169 | 159 | 163 | 159 | 159 | 159 | 160 | 158 | 158 | 159 | 159 | 158 | 158 | 160 | 159 | 159 | 159 | 159 | 153 | 156 | 159 | 159 | 159 | 159 | 159 | 159 | 159 | 159 | 159 | 158 | 159 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |