Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 150,077 | 144,924 | 129,002 | 81,936 | 109,353 | 108,156 | 141,028 | 139,216 | 144,284 | 133,814 | 124,468 | 150,583 | 169,237 | 190,589 | 207,078 | 489,407 | 627,284 | 276,736 | 463,568 |
| Przychód Δ r/r | 0.0% | -3.4% | -11.0% | -36.5% | 33.5% | -1.1% | 30.4% | -1.3% | 3.6% | -7.3% | -7.0% | 21.0% | 12.4% | 12.6% | 8.7% | 136.3% | 28.2% | -55.9% | 67.5% |
| Marża brutto | 0.1% | 9.9% | 6.7% | -8.4% | 16.3% | -0.2% | 2.9% | 0.3% | 5.1% | 1.2% | -2.8% | 7.2% | 4.4% | 7.6% | 22.0% | 61.7% | 63.5% | 18.0% | 38.0% |
| EBIT (mln) | -3,553 | 10,322 | 2,829 | -12,276 | 12,719 | -5,118 | -1,271 | -5,108 | 3,786 | -3,847 | -7,848 | 4,817 | 928 | 6,438 | 36,371 | 291,453 | 402,661 | 33,116 | 159,909 |
| EBIT Δ r/r | 0.0% | -390.5% | -72.6% | -533.9% | -203.6% | -140.2% | -75.2% | 301.8% | -174.1% | -201.6% | 104.0% | -161.4% | -80.7% | 594.0% | 464.9% | 701.3% | 38.2% | -91.8% | 382.9% |
| EBIT (%) | -2.4% | 7.1% | 2.2% | -15.0% | 11.6% | -4.7% | -0.9% | -3.7% | 2.6% | -2.9% | -6.3% | 3.2% | 0.5% | 3.4% | 17.6% | 59.6% | 64.2% | 12.0% | 34.5% |
| Koszty finansowe (mln) | 1,323 | 403 | 467 | 400 | 484 | 416 | 458 | 412 | 539 | 986 | 1,246 | 1,381 | 1,880 | 5,676 | 4,537 | 3,237 | 3,255 | 4,961 | 5,226 |
| EBITDA (mln) | 3,032 | 17,363 | 9,317 | -10,564 | 23,202 | -137 | 4,325 | 5,616 | 11,502 | 4,509 | 574 | 16,558 | 11,950 | 27,202 | 57,436 | 314,064 | 430,420 | 66,728 | 220,543 |
| EBITDA(%) | 2.0% | 12.0% | 7.2% | -12.9% | 21.2% | -0.1% | 3.1% | 4.0% | 8.0% | 3.4% | 0.5% | 11.0% | 7.1% | 14.3% | 27.7% | 64.2% | 68.6% | 24.1% | 47.6% |
| Podatek (mln) | 85 | 1,411 | 453 | -666 | 983 | 261 | 263 | 458 | 1,185 | 57 | -244 | 786 | 1,117 | 1,002 | 3,073 | 25,125 | 53,252 | 24,196 | 36,366 |
| Zysk Netto (mln) | 412 | 10,382 | 639 | -9,855 | 15,165 | -3,092 | 129 | -1,497 | 1,176 | -4,408 | -6,608 | 7,005 | 294 | -223 | 24,365 | 239,015 | 334,201 | 35,337 | 139,453 |
| Zysk netto Δ r/r | 0.0% | 2422.4% | -93.8% | -1641.7% | -253.9% | -120.4% | -104.2% | -1264.9% | -178.5% | -474.8% | 49.9% | -206.0% | -95.8% | -175.9% | -11025.3% | 881.0% | 39.8% | -89.4% | 294.6% |
| Zysk netto (%) | 0.3% | 7.2% | 0.5% | -12.0% | 13.9% | -2.9% | 0.1% | -1.1% | 0.8% | -3.3% | -5.3% | 4.7% | 0.2% | -0.1% | 11.8% | 48.8% | 53.3% | 12.8% | 30.1% |
| EPS | 0.29 | 7.39 | 0.44 | -6.74 | 10.34 | -2.05 | 0.21 | -0.99 | 0.77 | -2.92 | -4.43 | 4.67 | 0.17 | -0.12 | 12.66 | 113.93 | 87.07 | 16.7 | 64.87 |
| EPS (rozwodnione) | 0.27 | 7.08 | 0.44 | -6.74 | 10.0 | -2.05 | 0.21 | -0.99 | 0.77 | -2.92 | -4.43 | 4.67 | 0.17 | -0.12 | 12.4 | 113.04 | 86.22 | 16.42 | 64.76 |
| Ilośc akcji (mln) | 1,390 | 1,406 | 1,459 | 1,462 | 1,466 | 1,506 | 1,474 | 1,474 | 1,509 | 1,469 | 1,475 | 1,501 | 1,696 | 1,815 | 1,925 | 2,098 | 3,839 | 2,116 | 2,150 |
| Ważona ilośc akcji (mln) | 1,472 | 1,467 | 1,467 | 1,462 | 1,523 | 1,506 | 1,508 | 1,509 | 1,510 | 1,510 | 1,490 | 1,503 | 1,696 | 1,815 | 1,967 | 2,115 | 3,877 | 2,156 | 2,154 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |