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) | 3,627 | 3,873 | 3,270 | 3,445 | 2,553 | 2,949 | 2,697 | 2,894 | 2,859 | 3,141 | 2,813 | 2,512 | 3,194 | 2,559 | 1,490 | 1,624 |
| Przychód Δ r/r | 0.0% | 6.8% | -15.6% | 5.4% | -25.9% | 15.5% | -8.5% | 7.3% | -1.2% | 9.9% | -10.4% | -10.7% | 27.2% | -19.9% | -41.8% | 9.0% |
| Marża brutto | 20.8% | 18.3% | 9.1% | 15.3% | 12.8% | 16.1% | 16.8% | 19.0% | 16.4% | 15.1% | 17.9% | 16.1% | 8.9% | 14.6% | 14.2% | 22.2% |
| EBIT (mln) | 282 | 206 | -153 | 80 | -119 | 2 | 2 | 104 | 53 | 46 | 37 | 52 | -137 | 16 | -111 | -4 |
| EBIT Δ r/r | 0.0% | -27.0% | -174.1% | -152.2% | -249.2% | -101.4% | 19.6% | 5183.8% | -49.1% | -13.5% | -18.9% | 40.1% | -363.8% | -111.5% | -807.1% | -96.5% |
| EBIT (%) | 7.8% | 5.3% | -4.7% | 2.3% | -4.7% | 0.1% | 0.1% | 3.6% | 1.9% | 1.5% | 1.3% | 2.1% | -4.3% | 0.6% | -7.5% | -0.2% |
| Koszty finansowe (mln) | 10 | 2 | 7 | 5 | 0 | 0 | 0 | 0 | 1 | 0 | 3 | 3 | 19 | 25 | 23 | 18 |
| EBITDA (mln) | 425 | 288 | -7 | 265 | 58 | 153 | 110 | 234 | 88 | 158 | 127 | 138 | -28 | 167 | 56 | 225 |
| EBITDA(%) | 11.7% | 7.4% | -0.2% | 7.7% | 2.3% | 5.2% | 4.1% | 8.1% | 3.1% | 5.0% | 4.5% | 5.5% | -0.9% | 6.5% | 3.8% | 13.8% |
| Podatek (mln) | 9 | 22 | 35 | 11 | 3 | 15 | 4 | 15 | 12 | 12 | 10 | 9 | -4 | 21 | -3 | 6 |
| Zysk Netto (mln) | 321 | 162 | -133 | 114 | -64 | 41 | 9 | 130 | 2 | 99 | 26 | 40 | -158 | -67 | -88 | 48 |
| Zysk netto Δ r/r | 0.0% | -49.6% | -182.1% | -186.2% | -156.2% | -164.4% | -77.4% | 1288.0% | -98.2% | 4092.8% | -73.7% | 55.5% | -490.8% | -57.8% | 31.3% | -155.2% |
| Zysk netto (%) | 8.8% | 4.2% | -4.1% | 3.3% | -2.5% | 1.4% | 0.3% | 4.5% | 0.1% | 3.2% | 0.9% | 1.6% | -5.0% | -2.6% | -5.9% | 3.0% |
| EPS | 2.91 | 1.46 | -1.19 | 1.03 | -0.58 | 0.37 | 0.08 | 1.22 | 0.02 | 1.01 | 0.27 | 0.42 | -1.64 | -0.69 | -0.91 | 0.5 |
| EPS (rozwodnione) | 2.82 | 1.44 | -1.19 | 1.03 | -0.58 | 0.37 | 0.08 | 1.21 | 0.02 | 1.01 | 0.26 | 0.42 | -1.64 | -0.69 | -0.91 | 0.5 |
| Ilośc akcji (mln) | 110 | 111 | 111 | 112 | 111 | 111 | 110 | 106 | 99 | 98 | 98 | 97 | 97 | 97 | 97 | 97 |
| Ważona ilośc akcji (mln) | 116 | 113 | 111 | 112 | 111 | 111 | 110 | 107 | 99 | 99 | 98 | 97 | 97 | 97 | 97 | 97 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |