Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,007 | 1,411 | 1,750 | 2,505 | 3,393 | 3,453 | 4,002 | 4,512 | 5,142 | 7,039 | 9,863 | 7,808 | 7,438 | 7,260 | 7,092 | 8,389 | 9,503 | 9,919 | 8,534 |
| Przychód Δ r/r | 0.0% | 40.1% | 24.0% | 43.2% | 35.4% | 1.8% | 15.9% | 12.8% | 14.0% | 36.9% | 40.1% | -20.8% | -4.7% | -2.4% | -2.3% | 18.3% | 13.3% | 4.4% | -14.0% |
| Marża brutto | 30.8% | 33.2% | 30.7% | 30.1% | 31.3% | 28.2% | 27.3% | 28.3% | 30.7% | 30.6% | 30.5% | 22.9% | 15.6% | 15.4% | 19.4% | 22.7% | 21.5% | 24.5% | 21.2% |
| EBIT (mln) | 48 | 135 | 117 | 314 | 522 | 386 | 421 | 465 | 658 | 1,094 | 1,706 | 531 | -148 | -151 | 388 | 627 | 622 | 624 | 73 |
| EBIT Δ r/r | 0.0% | 180.8% | -13.7% | 168.6% | 66.4% | -26.1% | 9.1% | 10.4% | 41.5% | 66.3% | 56.0% | -68.9% | -127.9% | 1.8% | -357.3% | 61.7% | -0.8% | 0.3% | -88.2% |
| EBIT (%) | 4.8% | 9.6% | 6.7% | 12.5% | 15.4% | 11.2% | 10.5% | 10.3% | 12.8% | 15.5% | 17.3% | 6.8% | -2.0% | -2.1% | 5.5% | 7.5% | 6.5% | 6.3% | 0.9% |
| Koszty finansowe (mln) | 9 | 15 | 23 | 18 | 23 | 23 | 23 | 15 | 17 | 26 | 44 | 53 | 53 | 64 | 47 | 59 | 53 | 71 | 50 |
| EBITDA (mln) | 99 | 198 | 190 | 391 | 603 | 527 | 522 | 670 | 861 | 1,253 | 1,845 | 775 | 144 | 200 | 710 | 948 | 936 | 1,019 | 487 |
| EBITDA(%) | 9.8% | 14.0% | 10.9% | 15.6% | 17.8% | 15.3% | 13.1% | 14.8% | 16.7% | 17.8% | 18.7% | 9.9% | 1.9% | 2.8% | 10.0% | 11.3% | 9.9% | 10.3% | 5.7% |
| Podatek (mln) | -9 | 32 | 17 | 61 | 119 | 93 | 83 | 117 | 224 | 258 | 387 | 43 | -39 | -44 | 16 | 60 | 25 | 247 | -27 |
| Zysk Netto (mln) | 64 | 114 | 97 | 247 | 365 | 284 | 298 | 406 | 476 | 790 | 1,204 | 430 | -261 | -191 | 279 | 466 | 618 | 386 | 145 |
| Zysk netto Δ r/r | 0.0% | 77.3% | -14.9% | 154.9% | 48.0% | -22.2% | 5.0% | 36.2% | 17.2% | 66.1% | 52.3% | -64.3% | -160.7% | -26.7% | -246.0% | 66.9% | 32.7% | -37.5% | -62.4% |
| Zysk netto (%) | 6.4% | 8.1% | 5.5% | 9.8% | 10.8% | 8.2% | 7.5% | 9.0% | 9.3% | 11.2% | 12.2% | 5.5% | -3.5% | -2.6% | 3.9% | 5.6% | 6.5% | 3.9% | 1.7% |
| EPS | 1.11 | 1.75 | 1.45 | 3.34 | 4.8 | 3.72 | 3.92 | 5.17 | 5.76 | 9.39 | 14.22 | 5.04 | -3.05 | -2.23 | 3.26 | 5.44 | 7.22 | 4.51 | 1.47994 |
| EPS (rozwodnione) | 1.11 | 1.75 | 1.44 | 3.3 | 4.71 | 3.7 | 3.91 | 4.91 | 5.7 | 9.29 | 14.13 | 5.03 | -3.05 | -2.23 | 3.26 | 5.43 | 7.2 | 4.5 | 1.47994 |
| Ilośc akcji (mln) | 58 | 65 | 67 | 74 | 76 | 76 | 76 | 79 | 83 | 84 | 85 | 85 | 86 | 86 | 86 | 86 | 86 | 86 | 98 |
| Ważona ilośc akcji (mln) | 58 | 65 | 67 | 75 | 79 | 77 | 77 | 83 | 84 | 85 | 85 | 85 | 86 | 86 | 86 | 86 | 86 | 86 | 98 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |