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) | 2,905 | 2,621 | 2,374 | 2,142 | 2,398 | 3,003 | 2,527 | 2,405 | 5,266 |
| Przychód Δ r/r | 0.0% | -9.8% | -9.4% | -9.8% | 12.0% | 25.2% | -15.8% | -4.8% | 119.0% |
| Marża brutto | 5.3% | 6.4% | 8.0% | 7.8% | 8.5% | 7.6% | 8.8% | 8.0% | 7.0% |
| EBIT (mln) | 62 | 46 | 41 | 22 | 70 | 93 | 85 | 48 | 90 |
| EBIT Δ r/r | 0.0% | -25.3% | -11.9% | -47.1% | 224.8% | 32.2% | -8.4% | -43.4% | 86.9% |
| EBIT (%) | 2.1% | 1.8% | 1.7% | 1.0% | 2.9% | 3.1% | 3.4% | 2.0% | 1.7% |
| Koszty finansowe (mln) | 11 | 8 | 8 | 11 | 10 | 9 | 10 | 17 | 23 |
| EBITDA (mln) | 138 | 117 | 102 | 79 | 119 | 136 | 127 | 86 | 250 |
| EBITDA(%) | 4.8% | 4.5% | 4.3% | 3.7% | 5.0% | 4.5% | 5.0% | 3.6% | 4.8% |
| Podatek (mln) | 10 | 9 | 7 | -38 | 13 | 17 | 21 | 12 | 40 |
| Zysk Netto (mln) | 51 | 27 | 43 | 119 | 47 | 70 | 82 | 40 | 50 |
| Zysk netto Δ r/r | 0.0% | -47.8% | 61.6% | 173.5% | -60.2% | 48.6% | 16.6% | -51.7% | 25.8% |
| Zysk netto (%) | 1.8% | 1.0% | 1.8% | 5.6% | 2.0% | 2.3% | 3.2% | 1.6% | 0.9% |
| EPS | 0.7 | 0.37 | 0.59 | 1.62 | 0.64 | 0.96 | 1.12 | 0.54 | 0.66 |
| EPS (rozwodnione) | 0.7 | 0.37 | 0.59 | 1.61 | 0.64 | 0.95 | 1.11 | 0.54 | 0.66 |
| Ilośc akcji (mln) | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 104 |
| Ważona ilośc akcji (mln) | 74 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | 104 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |