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) | 2,243 | 2,557 | 2,699 | 2,800 | 2,943 | 2,584 | 2,458 | 2,765 | 10,088 | 17,402 | 16,918 | 17,078 | 16,487 | 17,289 | 13,517 | 14,889 |
| Przychód Δ r/r | 0.0% | 14.0% | 5.6% | 3.7% | 5.1% | -12.2% | -4.9% | 12.5% | 264.8% | 72.5% | -2.8% | 0.9% | -3.5% | 4.9% | -21.8% | 10.1% |
| Marża brutto | 1.5% | 13.5% | 13.9% | 13.9% | 14.5% | 14.2% | 1.6% | 4.1% | 11.8% | 13.7% | 14.7% | 17.8% | 13.3% | 10.6% | 15.4% | 16.8% |
| EBIT (mln) | -310 | 52 | 124 | 107 | 138 | 105 | -433 | -223 | -194 | 14 | -260 | 209 | -1,276 | -2,790 | -206 | 186 |
| EBIT Δ r/r | 0.0% | -116.8% | 137.3% | -13.8% | 29.5% | -24.4% | -513.6% | -48.5% | -12.8% | -107.0% | -1998.3% | -180.7% | -709.1% | 118.7% | -92.6% | -190.6% |
| EBIT (%) | -13.8% | 2.0% | 4.6% | 3.8% | 4.7% | 4.0% | -17.6% | -8.1% | -1.9% | 0.1% | -1.5% | 1.2% | -7.7% | -16.1% | -1.5% | 1.3% |
| Koszty finansowe (mln) | 41 | 43 | 46 | 52 | 48 | 39 | 52 | 52 | 238 | 438 | 410 | 304 | 273 | 385 | 457 | 294 |
| EBITDA (mln) | -295 | 48 | 170 | 149 | 177 | 145 | -399 | -165 | 100 | 665 | 633 | 1,203 | -319 | -1,876 | 334 | 962 |
| EBITDA(%) | -13.1% | 1.9% | 6.3% | 5.3% | 6.0% | 5.6% | -16.2% | -6.0% | 1.0% | 3.8% | 3.7% | 7.0% | -1.9% | -10.9% | 2.5% | 6.5% |
| Podatek (mln) | 27 | -0 | -3 | 3 | 0 | 36 | 1 | 5 | -57 | 42 | 12 | 11 | -30 | -212 | -7 | 35 |
| Zysk Netto (mln) | -278 | 5 | 80 | 53 | 90 | 29 | -486 | -279 | -375 | -472 | -1,044 | -113 | -1,910 | -4,364 | -549 | 75 |
| Zysk netto Δ r/r | 0.0% | -101.8% | 1498.8% | -34.5% | 71.1% | -67.3% | -1753.1% | -42.5% | 34.4% | 25.7% | 121.2% | -89.2% | 1592.8% | 128.5% | -87.4% | -113.7% |
| Zysk netto (%) | -12.4% | 0.2% | 3.0% | 1.9% | 3.1% | 1.1% | -19.8% | -10.1% | -3.7% | -2.7% | -6.2% | -0.7% | -11.6% | -25.2% | -4.1% | 0.5% |
| EPS | -3.01 | 0.0774 | 1.24 | 0.67 | 1.18 | 0.26 | -3.57 | -1.94 | -0.72 | -0.56 | -1.27 | -0.14 | -2.33 | -5.33 | -0.66 | 0.32 |
| EPS (rozwodnione) | -3.01 | 0.0774 | 1.14 | 0.59 | 1.01 | 0.26 | -3.57 | -1.94 | -0.72 | -0.56 | -1.27 | -0.14 | -2.33 | -5.33 | -0.66 | 0.32 |
| Ilośc akcji (mln) | 93 | 63 | 65 | 76 | 76 | 123 | 135 | 144 | 515 | 845 | 820 | 818 | 819 | 819 | 836 | 234 |
| Ważona ilośc akcji (mln) | 93 | 63 | 72 | 100 | 96 | 124 | 136 | 144 | 519 | 845 | 820 | 818 | 819 | 819 | 836 | 234 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |