Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 2,428 | 2,242 | 2,488 | 2,502 | 2,368 | 2,848 | 2,808 | 2,459 | 2,993 |
| Przychód Δ r/r | 0.0% | -7.7% | 11.0% | 0.6% | -5.4% | 20.2% | -1.4% | -12.4% | 21.7% |
| Marża brutto | 26.5% | 22.5% | 23.5% | 27.0% | 29.0% | 28.8% | 26.7% | 29.3% | 38.5% |
| EBIT (mln) | 216 | 102 | 228 | 272 | 291 | 380 | 290 | 229 | 527 |
| EBIT Δ r/r | 0.0% | -52.5% | 122.0% | 19.6% | 6.8% | 30.6% | -23.5% | -21.3% | 130.8% |
| EBIT (%) | 8.9% | 4.6% | 9.1% | 10.9% | 12.3% | 13.3% | 10.3% | 9.3% | 17.6% |
| Koszty finansowe (mln) | 12 | 9 | 9 | 9 | 9 | 10 | 11 | 14 | 13 |
| EBITDA (mln) | 384 | 231 | 352 | 404 | 432 | 527 | 439 | 377 | 627 |
| EBITDA(%) | 15.8% | 10.3% | 14.1% | 16.2% | 18.2% | 18.5% | 15.6% | 15.3% | 21.0% |
| Podatek (mln) | 45 | 6 | 43 | 47 | 47 | 42 | 78 | 27 | 85 |
| Zysk Netto (mln) | 177 | 16 | 209 | 208 | 144 | 151 | 274 | 208 | 366 |
| Zysk netto Δ r/r | 0.0% | -90.8% | 1188.3% | -0.4% | -30.9% | 4.5% | 82.1% | -24.1% | 75.9% |
| Zysk netto (%) | 7.3% | 0.7% | 8.4% | 8.3% | 6.1% | 5.3% | 9.8% | 8.5% | 12.2% |
| EPS | 1.85 | 0.17 | 2.2 | 2.21 | 1.54 | 1.61 | 2.91 | 2.21 | 3.89 |
| EPS (rozwodnione) | 1.84 | 0.17 | 2.17 | 2.2 | 1.53 | 1.6 | 2.88 | 2.19 | 3.87 |
| Ilośc akcji (mln) | 96 | 94 | 95 | 94 | 93 | 93 | 94 | 94 | 94 |
| Ważona ilośc akcji (mln) | 97 | 94 | 96 | 95 | 94 | 94 | 95 | 95 | 95 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |