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) | 8,926 | 8,307 | 4,169 | 4,626 | 4,959 | 5,771 | 5,868 | 6,306 | 7,240 | 7,708 | 8,082 | 8,238 | 8,810 | 8,501 | 10,178 | 11,016 |
| Przychód Δ r/r | 0.0% | -6.9% | -49.8% | 11.0% | 7.2% | 16.4% | 1.7% | 7.5% | 14.8% | 6.5% | 4.9% | 1.9% | 6.9% | -3.5% | 19.7% | 8.2% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| EBIT (mln) | -76 | -570 | 107 | 257 | 518 | 562 | 264 | 221 | 666 | 630 | 645 | 642 | 776 | -1,315 | 1,251 | 1,429 |
| EBIT Δ r/r | 0.0% | 648.2% | -118.8% | 140.0% | 101.4% | 8.5% | -53.1% | -16.3% | 201.6% | -5.4% | 2.4% | -0.5% | 20.9% | -269.5% | -195.2% | 14.2% |
| EBIT (%) | -0.9% | -6.9% | 2.6% | 5.6% | 10.4% | 9.7% | 4.5% | 3.5% | 9.2% | 8.2% | 8.0% | 7.8% | 8.8% | -15.5% | 12.3% | 13.0% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 1 | 1 | 2 | 2 | 2 | 5 | 8 | 7 | 9 |
| EBITDA (mln) | -29 | -517 | 149 | 301 | 555 | 592 | 296 | 267 | 714 | 681 | 717 | 713 | 844 | -1,244 | 1,329 | 1,562 |
| EBITDA(%) | -0.3% | -6.2% | 3.6% | 6.5% | 11.2% | 10.3% | 5.0% | 4.2% | 9.9% | 8.8% | 8.9% | 8.7% | 9.6% | -14.6% | 13.1% | 14.2% |
| Podatek (mln) | 72 | 14 | 2 | -1 | 0 | -22 | 2 | 1 | 1 | 22 | -2 | 4 | 110 | -0 | 109 | 244 |
| Zysk Netto (mln) | -148 | -584 | 105 | 258 | 518 | 585 | 262 | 218 | 663 | 606 | 704 | 702 | 697 | -1,322 | 1,200 | 1,222 |
| Zysk netto Δ r/r | 0.0% | 293.8% | -118.0% | 145.8% | 100.3% | 12.9% | -55.2% | -16.5% | 203.7% | -8.7% | 16.2% | -0.2% | -0.8% | -289.8% | -190.8% | 1.8% |
| Zysk netto (%) | -1.7% | -7.0% | 2.5% | 5.6% | 10.4% | 10.1% | 4.5% | 3.5% | 9.2% | 7.9% | 8.7% | 8.5% | 7.9% | -15.6% | 11.8% | 11.1% |
| EPS | -0.83 | -2.69 | 0.47 | 0.99 | 2.31 | 2.62 | 1.17 | 0.98 | 2.97 | 2.71 | 3.15 | 3.14 | 3.12 | -5.91 | 5.37 | 5.46 |
| EPS (rozwodnione) | -0.83 | -2.69 | 0.47 | 0.99 | 2.31 | 2.61 | 1.16 | 0.97 | 2.96 | 2.7 | 3.13 | 3.12 | 3.09 | -5.91 | 5.37 | 5.44 |
| Ilośc akcji (mln) | 179 | 217 | 291 | 224 | 224 | 224 | 224 | 224 | 224 | 224 | 224 | 224 | 224 | 224 | 224 | 224 |
| Ważona ilośc akcji (mln) | 179 | 217 | 291 | 224 | 224 | 224 | 224 | 224 | 224 | 224 | 225 | 225 | 225 | 224 | 224 | 224 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |