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) | 353 | 515 | 286 | 227 | 309 | 565 | 535 | 541 | 553 | 407 | 346 | 325 | 428 | 369 | 318 | 385 |
| Przychód Δ r/r | 0.0% | 45.8% | -44.4% | -20.8% | 36.2% | 82.7% | -5.3% | 1.1% | 2.2% | -26.5% | -14.8% | -6.1% | 31.6% | -13.9% | -13.7% | 21.2% |
| Marża brutto | 80.0% | 76.5% | 67.0% | 63.6% | 69.3% | 44.9% | 51.1% | 57.3% | 58.2% | 68.3% | 66.3% | 66.2% | 69.9% | 69.7% | 55.8% | 61.8% |
| EBIT (mln) | 96 | 157 | -17 | -29 | 57 | -144 | -46 | -18 | 27 | 123 | 75 | 77 | 143 | 65 | 7 | 40 |
| EBIT Δ r/r | 0.0% | 62.8% | -110.6% | 74.2% | -296.4% | -353.7% | -68.2% | -60.6% | -247.3% | 360.4% | -38.6% | 2.0% | 86.4% | -54.5% | -89.3% | 474.1% |
| EBIT (%) | 27.3% | 30.4% | -5.8% | -12.8% | 18.4% | -25.6% | -8.6% | -3.3% | 4.8% | 30.2% | 21.8% | 23.7% | 33.5% | 17.7% | 2.2% | 10.4% |
| Koszty finansowe (mln) | 0 | 0 | 8 | 9 | 23 | 10 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 4 |
| EBITDA (mln) | 122 | 186 | 3 | 1 | 78 | -267 | 12 | 70 | 66 | 151 | 97 | 98 | 165 | 116 | 72 | 140 |
| EBITDA(%) | 34.7% | 36.1% | 1.0% | 0.4% | 25.1% | -47.2% | 2.3% | 12.9% | 12.0% | 37.0% | 27.9% | 30.1% | 38.5% | 31.4% | 22.6% | 36.3% |
| Podatek (mln) | 11 | 8 | 5 | 14 | 6 | 5 | 14 | 16 | -14 | 26 | 18 | 17 | 30 | 19 | 6 | 17 |
| Zysk Netto (mln) | 86 | 148 | 38 | 29 | 31 | -386 | -98 | -236 | 46 | 158 | 57 | 61 | 113 | 57 | 33 | 57 |
| Zysk netto Δ r/r | 0.0% | 71.1% | -74.1% | -24.3% | 6.9% | -1350.1% | -74.6% | 140.7% | -119.3% | 246.5% | -63.6% | 6.0% | 85.8% | -49.6% | -42.1% | 73.5% |
| Zysk netto (%) | 24.4% | 28.7% | 13.3% | 12.7% | 10.0% | -68.4% | -18.3% | -43.6% | 8.2% | 38.9% | 16.6% | 18.7% | 26.4% | 15.5% | 10.4% | 14.9% |
| EPS | 1.62 | 2.78 | 0.72 | 0.52 | 0.51 | -5.82 | -1.1 | -2.65 | 0.51 | 1.78 | 0.65 | 0.69 | 1.31 | 0.66 | 0.38 | 0.66 |
| EPS (rozwodnione) | 1.62 | 2.78 | 0.72 | 0.52 | 0.51 | -5.82 | -1.1 | -2.65 | 0.51 | 1.77 | 0.64 | 0.69 | 1.3 | 0.66 | 0.38 | 0.66 |
| Ilośc akcji (mln) | 53 | 53 | 53 | 55 | 61 | 66 | 89 | 89 | 89 | 89 | 89 | 88 | 86 | 86 | 86 | 87 |
| Ważona ilośc akcji (mln) | 53 | 53 | 53 | 55 | 61 | 66 | 89 | 89 | 89 | 89 | 89 | 88 | 87 | 87 | 87 | 87 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |