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) | 99,105 | 98,871 | 97,424 | 81,496 | 114,054 | 113,619 | 120,121 | 124,164 | 133,090 | 137,169 | 144,680 | 163,562 | 179,907 | 181,275 | 89,049 | 103,872 | 138,069 | 200,357 | 221,009 |
| Przychód Δ r/r | 0.0% | -0.2% | -1.5% | -16.3% | 40.0% | -0.4% | 5.7% | 3.4% | 7.2% | 3.1% | 5.5% | 13.1% | 10.0% | 0.8% | -50.9% | 16.6% | 32.9% | 45.1% | 10.3% |
| Marża brutto | 5.7% | 6.2% | -0.5% | 5.8% | 18.9% | 9.0% | 9.6% | 10.4% | 9.2% | 14.8% | 13.2% | 13.0% | 12.3% | 12.6% | 9.6% | 18.6% | 14.3% | 21.6% | 24.4% |
| EBIT (mln) | -1,721 | -1,140 | -7,461 | -1,700 | 14,174 | 2,441 | 2,995 | 3,470 | 2,635 | 9,205 | 7,130 | 8,695 | 8,889 | 11,457 | 709 | 11,802 | 13,264 | 29,566 | 38,682 |
| EBIT Δ r/r | 0.0% | -33.8% | 554.6% | -77.2% | -934.0% | -82.8% | 22.7% | 15.9% | -24.1% | 249.4% | -22.5% | 21.9% | 2.2% | 28.9% | -93.8% | 1564.9% | 12.4% | 122.9% | 30.8% |
| EBIT (%) | -1.7% | -1.2% | -7.7% | -2.1% | 12.4% | 2.1% | 2.5% | 2.8% | 2.0% | 6.7% | 4.9% | 5.3% | 4.9% | 6.3% | 0.8% | 11.4% | 9.6% | 14.8% | 17.5% |
| Koszty finansowe (mln) | 2,080 | 2,332 | 2,844 | 2,058 | 1,840 | 1,760 | 1,740 | 1,602 | 1,566 | 1,693 | 1,808 | 2,002 | 2,002 | 5,399 | 5,028 | 4,000 | 3,795 | 3,469 | 3,650 |
| EBITDA (mln) | 7,433 | 9,399 | 2,835 | 8,479 | 24,631 | 13,239 | 12,914 | 14,400 | 13,342 | 22,177 | 22,514 | 24,299 | 24,483 | 38,572 | 28,497 | 40,227 | 42,762 | 61,866 | 70,772 |
| EBITDA(%) | 7.5% | 9.5% | 2.9% | 10.4% | 21.6% | 11.7% | 10.8% | 11.6% | 10.0% | 16.2% | 15.6% | 14.9% | 13.6% | 21.3% | 32.0% | 38.7% | 31.0% | 30.9% | 32.0% |
| Podatek (mln) | -75 | 197 | -301 | -525 | 289 | 368 | 430 | 561 | 839 | 506 | 1,343 | 1,665 | 1,941 | 1,206 | -1,042 | 1,122 | 1,645 | 5,737 | 7,972 |
| Zysk Netto (mln) | -1,687 | -1,872 | -16,890 | -2,844 | 12,017 | 209 | 504 | 747 | -1,307 | 6,436 | 3,476 | 5,752 | 6,553 | 3,982 | -3,277 | 6,608 | 7,091 | 21,594 | 29,007 |
| Zysk netto Δ r/r | 0.0% | 11.0% | 802.3% | -83.2% | -522.5% | -98.3% | 141.1% | 48.3% | -274.8% | -592.6% | -46.0% | 65.5% | 13.9% | -39.2% | -182.3% | -301.7% | 7.3% | 204.5% | 34.3% |
| Zysk netto (%) | -1.7% | -1.9% | -17.3% | -3.5% | 10.5% | 0.2% | 0.4% | 0.6% | -1.0% | 4.7% | 2.4% | 3.5% | 3.6% | 2.2% | -3.7% | 6.4% | 5.1% | 10.8% | 13.1% |
| EPS | -0.59 | -0.63 | -5.59 | -0.85 | 3.03 | 0.0492 | 0.16 | 0.19 | -0.34 | 1.43 | 0.76 | 1.27 | 1.32 | 0.83 | -0.68 | 1.31 | 1.34 | 4.01 | 5.36 |
| EPS (rozwodnione) | -0.59 | -0.63 | -5.59 | -0.85 | 3.02 | 0.0492 | 0.16 | 0.19 | -0.34 | 1.43 | 0.76 | 1.16 | 1.31 | 0.76 | -0.68 | 1.29 | 1.33 | 3.99 | 5.33 |
| Ilośc akcji (mln) | 2,866 | 2,983 | 3,023 | 3,348 | 3,974 | 3,974 | 3,832 | 3,811 | 3,811 | 4,490 | 4,554 | 4,513 | 4,962 | 4,827 | 4,854 | 5,047 | 5,308 | 5,381 | 5,400 |
| Ważona ilośc akcji (mln) | 2,866 | 2,983 | 3,023 | 3,348 | 3,977 | 3,976 | 3,974 | 3,846 | 3,846 | 4,496 | 4,566 | 4,995 | 5,005 | 5,328 | 4,854 | 5,134 | 5,361 | 5,418 | 5,450 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |