Rachunek Zysków i Strat
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| Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 | 2025 |
| Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Data | 2014-09-30 | 2014-12-31 | 2015-03-31 | 2015-06-30 | 2015-09-30 | 2015-12-31 | 2016-03-31 | 2016-06-30 | 2016-09-30 | 2016-12-31 | 2017-03-31 | 2017-06-30 | 2017-09-30 | 2017-12-31 | 2018-03-31 | 2018-06-30 | 2018-09-30 | 2018-12-31 | 2019-03-31 | 2019-06-30 | 2019-09-30 | 2019-12-31 | 2020-03-31 | 2020-06-30 | 2020-09-30 | 2020-12-31 | 2021-03-31 | 2021-06-30 | 2021-09-30 | 2021-12-31 | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-06-30 |
| Przychód (mln) | 835 | 909 | 527 | 608 | 772 | 790 | 535 | 718 | 798 | 843 | 604 | 644 | 812 | 798 | 460 | 862 | 899 | 920 | 590 | 827 | 698 | 698 | 313 | 687 | 745 | 768 | 633 | 879 | 957 | 725 | 489 | 746 | 736 | 589 | 363 | 305 | 430 | 392 | 387 | 383 | 401 | 454 | 379 | 440 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -7.49% | -13.13% | 1.5% | 18.1% | 3.4% | 6.7% | 13.0% | -10.32% | 1.7% | -5.28% | -23.97% | 33.8% | 10.8% | 15.3% | 28.5% | -4.05% | -22.41% | -24.12% | -46.96% | -16.96% | 6.8% | 9.9% | 102.2% | 28.0% | 28.5% | -5.58% | -22.84% | -15.21% | -23.11% | -18.79% | -25.67% | -59.04% | -41.60% | -33.41% | 6.5% | 25.3% | -6.66% | 15.7% | -1.97% | 14.9% |
| Marża brutto | 16.4% | 18.6% | 14.6% | 13.7% | 17.3% | 20.3% | 17.9% | 18.0% | 18.7% | 20.8% | 17.0% | 15.7% | 15.7% | 17.2% | 8.3% | 12.3% | 17.3% | 19.1% | 15.7% | 18.6% | 17.4% | 19.3% | 9.1% | 18.6% | 17.6% | 15.0% | 9.0% | 10.8% | 7.4% | 8.8% | 8.0% | 12.2% | 15.3% | 22.1% | 17.3% | 12.5% | 23.7% | 17.4% | 17.5% | 23.8% | 21.8% | 20.6% | 22.7% | 22.6% |
| Koszty i Wydatki (mln) | 823 | 868 | 553 | 637 | 757 | 747 | 552 | 697 | 756 | 785 | 603 | 645 | 795 | 762 | 519 | 872 | 854 | 850 | 597 | 786 | 674 | 673 | 374 | 653 | 709 | 746 | 688 | 891 | 998 | 775 | 549 | 767 | 744 | 576 | 388 | 361 | 433 | 403 | 397 | 386 | 396 | 447 | 371 | 415 |
| EBIT (mln) | 12 | 41 | -26 | -29 | 15 | 42 | -18 | 21 | 42 | 58 | 1 | -1 | 17 | 36 | -59 | -10 | 45 | 70 | -6 | 41 | 23 | 25 | -61 | 33 | 36 | 22 | -55 | -11 | -41 | -72 | -62 | 22 | 53 | 3 | -31 | -27 | 10 | -11 | -10 | -3 | 5 | 4 | 9 | 24 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 26.0% | 3.4% | -32.44% | 173.9% | 181.2% | 37.6% | 105.9% | -105.40% | -60.61% | -37.19% | -5803.96% | 762.5% | 173.5% | 90.8% | -89.49% | 510.5% | -48.51% | -63.67% | 879.5% | -18.36% | 52.9% | -13.75% | -10.00% | -133.62% | -214.48% | -429.39% | 13.6% | 297.2% | 228.7% | 104.6% | -50.89% | -223.24% | -80.92% | -434.42% | -68.24% | -87.22% | -53.58% | 139.6% | 191.3% | 800.6% |
| EBIT (%) | 1.4% | 4.5% | -4.96% | -4.77% | 1.9% | 5.3% | -3.30% | 3.0% | 5.3% | 6.9% | 0.2% | -0.18% | 2.0% | 4.6% | -12.86% | -1.16% | 5.0% | 7.6% | -1.05% | 4.9% | 3.3% | 3.6% | -19.43% | 4.9% | 4.8% | 2.8% | -8.65% | -1.28% | -4.26% | -9.90% | -12.74% | 3.0% | 7.1% | 0.6% | -8.41% | -8.94% | 2.3% | -2.82% | -2.51% | -0.91% | 1.2% | 1.0% | 2.3% | 5.6% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 3 | 5 | 3 | 6 | 5 | 4 | 2 | 3 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 2 | 3 | 3 | 7 | 6 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 5 | 5 | 5 | 4 | 4 | 4 | 4 |
| Amortyzacja (mln) | 23 | 25 | 23 | 23 | 25 | 25 | 25 | 21 | 20 | 22 | 19 | 17 | 18 | 19 | 19 | 16 | 14 | 15 | 22 | 23 | 23 | 23 | 22 | 22 | 21 | 21 | 23 | 24 | 30 | 32 | 33 | 37 | 40 | 41 | 42 | 42 | 42 | 41 | 41 | 42 | 36 | 33 | 33 | 29 |
| EBITDA (mln) | 55 | 78 | -9 | -4 | 66 | 57 | -2 | 43 | 55 | 121 | -3 | 14 | 32 | 44 | -44 | 26 | 82 | 94 | 10 | 74 | 17 | 27 | -25 | 69 | 38 | 46 | -14 | 17 | 6 | -36 | -29 | 59 | 92 | 45 | 11 | 15 | 52 | 30 | 51 | 49 | 37 | 87 | 48 | 100 |
| EBITDA(%) | 6.6% | 8.6% | -1.78% | -0.65% | 8.6% | 7.2% | -0.39% | 6.0% | 6.9% | 14.3% | -0.46% | 2.2% | 4.0% | 5.6% | -9.66% | 3.0% | 9.1% | 10.3% | 1.6% | 9.0% | 2.4% | 3.8% | -8.07% | 10.0% | 5.2% | 6.0% | -2.21% | 1.9% | 0.6% | -5.02% | -5.95% | 8.0% | 12.5% | 7.6% | 3.1% | 4.8% | 12.2% | 7.8% | 13.2% | 12.9% | 9.3% | 19.1% | 12.6% | 22.8% |
| NOPLAT (mln) | 32 | 53 | -32 | -27 | 41 | 32 | -27 | 39 | 35 | 98 | -22 | -3 | 14 | 25 | -57 | 8 | 78 | 81 | -13 | 47 | -3 | 4 | -48 | 47 | 18 | 23 | -41 | -13 | -31 | -78 | -67 | 14 | 27 | -20 | -44 | -42 | 4 | -8 | 5 | 3 | -3 | 50 | 11 | 68 |
| Podatek (mln) | 20 | 14 | 0 | 1 | 0 | 4 | 0 | 0 | 5 | 9 | 0 | -3 | -3 | 14 | 0 | -3 | 4 | 11 | -0 | 5 | -0 | 6 | 0 | -2 | 2 | 8 | -6 | 0 | 0 | 2 | 6 | 0 | 6 | 20 | 8 | -1 | 42 | -2 | 1 | 2 | 1 | 2 | 0 | 13 |
| Zysk Netto (mln) | 32 | 39 | -32 | -28 | 41 | 28 | -27 | 38 | 30 | 89 | -22 | -1 | 14 | 11 | -57 | 12 | 75 | 70 | -13 | 43 | -3 | -1 | -48 | 48 | 7 | 15 | -35 | -13 | -31 | -80 | -73 | 14 | 20 | -40 | -52 | -41 | 4 | -6 | 4 | 1 | -4 | 48 | 11 | 55 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 27.6% | -27.59% | -14.25% | 238.3% | -25.83% | 214.0% | -20.59% | -102.33% | -54.46% | -87.34% | 161.9% | 1423.5% | 440.5% | 521.7% | -77.71% | 262.7% | -103.62% | -102.05% | 280.8% | 12.9% | 363.4% | 1172.0% | -28.44% | -126.29% | -530.30% | -625.36% | 110.7% | 212.0% | 165.7% | -49.61% | -28.78% | -388.86% | -81.39% | -85.52% | 107.4% | 103.0% | -211.13% | 910.1% | 177.2% | 4316.8% |
| Zysk netto (%) | 3.8% | 4.3% | -6.07% | -4.56% | 5.3% | 3.6% | -5.12% | 5.3% | 3.8% | 10.5% | -3.60% | -0.14% | 1.7% | 1.4% | -12.40% | 1.4% | 8.3% | 7.6% | -2.15% | 5.2% | -0.39% | -0.20% | -15.44% | 7.0% | 1.0% | 2.0% | -5.46% | -1.45% | -3.20% | -11.09% | -14.92% | 1.9% | 2.7% | -6.88% | -14.29% | -13.48% | 0.9% | -1.50% | 1.0% | 0.3% | -1.04% | 10.5% | 2.8% | 12.5% |
| EPS | 0.29 | 0.35 | -0.29 | -0.25 | 0.37 | 0.26 | -0.25 | 0.35 | 0.29 | 0.85 | -0.22 | -0.01 | 0.14 | 0.11 | -0.58 | 0.12 | 0.76 | 0.71 | -0.13 | 0.44 | -0.03 | -0.0158 | -0.49 | 0.5 | 0.07 | 0.15 | -0.36 | -0.13 | -0.32 | -1.0 | -0.75 | 0.15 | 0.21 | -0.42 | -0.54 | -0.43 | 0.0387 | -0.0606 | 0.0394 | 0.01 | -0.04 | 0.49 | 0.11 | 0.57 |
| EPS (rozwodnione) | 0.29 | 0.35 | -0.29 | -0.25 | 0.37 | 0.26 | -0.25 | 0.35 | 0.29 | 0.85 | -0.22 | -0.01 | 0.14 | 0.11 | -0.58 | 0.12 | 0.76 | 0.71 | -0.13 | 0.44 | -0.03 | -0.0158 | -0.49 | 0.5 | 0.07 | 0.15 | -0.36 | -0.13 | -0.32 | -1.0 | -0.75 | 0.15 | 0.21 | -0.42 | -0.54 | -0.43 | 0.0387 | -0.0606 | 0.0394 | 0.01 | -0.04 | 0.49 | 0.11 | 0.57 |
| Ilość akcji (mln) | 110 | 110 | 111 | 111 | 110 | 108 | 108 | 110 | 104 | 103 | 101 | 89 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 97 | 90 | 90 | 98 | 97 | 97 | 97 | 97 | 97 | 96 | 81 | 97 | 95 | 95 | 97 | 97 | 97 | 97 | 97 | 97 | 124 | 104 | 97 | 96 | 96 |
| Ważona ilość akcji (mln) | 110 | 110 | 111 | 111 | 110 | 110 | 108 | 110 | 104 | 104 | 101 | 89 | 99 | 99 | 98 | 98 | 98 | 98 | 98 | 97 | 90 | 90 | 98 | 97 | 102 | 102 | 97 | 98 | 96 | 81 | 97 | 95 | 95 | 97 | 97 | 97 | 97 | 97 | 97 | 124 | 104 | 97 | 96 | 96 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |