Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 | 2025 |
| Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
| Data | 2019-06-30 | 2019-12-31 | 2020-06-30 | 2020-12-31 | 2021-06-30 | 2021-12-31 | 2022-06-30 | 2022-12-31 | 2023-06-30 | 2023-12-31 | 2024-06-30 | 2024-12-31 | 2025-06-30 |
| Przychód (mln) | 0 | 0 | 1,815 | 1,815 | 2,114 | 2,114 | 3,209 | 1,031 | 1,942 | 2,368 | 2,236 | 2,594 | 1,149 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | inf | inf | 76.9% | -43.17% | -8.14% | 12.0% | -30.34% | 151.5% | -40.82% |
| Marża brutto | 0.0% | 0.0% | 8.7% | 8.7% | 4.4% | 4.4% | 7.4% | 9.4% | 8.0% | 7.0% | 7.0% | 5.3% | 6.1% |
| Koszty i Wydatki (mln) | 67 | 67 | 1,704 | 1,704 | 2,091 | 2,091 | 3,109 | 963 | 1,863 | 2,294 | 2,168 | 2,533 | 1,121 |
| EBIT (mln) | 67 | 67 | 110 | 110 | 92 | 92 | 53 | 68 | 79 | 75 | 68 | 61 | 28 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 36.3% | 36.3% | -51.50% | -37.63% | -14.15% | -18.84% | 27.4% | -10.94% | -64.30% |
| EBIT (%) | 0.0% | 0.0% | 6.0% | 6.0% | 4.3% | 4.3% | 1.7% | 6.6% | 4.1% | 3.2% | 3.0% | 2.3% | 2.5% |
| Przychody finansowe (mln) | 1 | 1 | 1 | 1 | 3 | 3 | 4 | 0 | 0 | 0 | 8 | 7 | 6 |
| Koszty finansowe (mln) | 28 | 28 | 39 | 39 | 36 | 36 | 152 | 0 | 0 | 0 | 77 | 80 | 80 |
| Amortyzacja (mln) | 0 | 0 | 138 | 138 | 137 | 142 | 202 | 126 | 106 | 109 | 112 | 143 | 59 |
| EBITDA (mln) | 208 | 208 | 242 | 242 | 234 | 234 | 419 | 121 | 185 | 183 | 179 | 246 | 88 |
| EBITDA(%) | 0.0% | 0.0% | 13.3% | 13.3% | 11.1% | 11.1% | 13.0% | 11.8% | 9.5% | 7.7% | 8.0% | 9.5% | 7.6% |
| NOPLAT (mln) | 0 | 0 | 65 | 65 | 82 | 42 | 129 | 24 | 21 | 22 | 23 | 23 | 3 |
| Podatek (mln) | 0 | 0 | 16 | 16 | 5 | 5 | 28 | 9 | 4 | 5 | 4 | 5 | 1 |
| Zysk Netto (mln) | 0 | 0 | 49 | 49 | 38 | 38 | 101 | 16 | 17 | 17 | 19 | 19 | 2 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | inf | inf | 106.2% | -68.14% | -55.39% | -55.03% | -81.66% | 19.2% | -88.27% |
| Zysk netto (%) | 0.0% | 0.0% | 2.7% | 2.7% | 1.8% | 1.8% | 3.2% | 1.5% | 0.9% | 0.7% | 0.8% | 0.7% | 0.2% |
| EPS | 0.55 | 0.55 | 0.68 | 0.68 | 0.5 | 0.5 | 1.32 | 0.2 | 0.22 | 0.2 | 0.22 | 0.23 | 0.0239 |
| EPS (rozwodnione) | 0.55 | 0.55 | 0.68 | 0.68 | 0.5 | 0.5 | 1.32 | 0.2 | 0.22 | 0.2 | 0.22 | 0.23 | 0.0239 |
| Ilość akcji (mln) | 59 | 59 | 76 | 76 | 78 | 77 | 78 | 78 | 78 | 83 | 83 | 83 | 83 |
| Ważona ilość akcji (mln) | 59 | 59 | 76 | 76 | 78 | 78 | 78 | 78 | 78 | 81 | 83 | 83 | 83 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |