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) | 644 | 690 | 610 | 622 | 565 | 662 | 788 | 712 | 595 | 670 | 583 | 592 | 3,871 | 5,041 | 3,585 | 4,641 | 5,079 | 4,098 | 3,294 | 3,627 | 5,031 | 4,966 | 3,851 | 4,313 | 4,954 | 3,959 | 4,295 | 3,250 | 5,232 | 3,711 | 4,034 | 4,692 | 4,916 | 3,647 | 3,189 | 3,534 | 3,826 | 2,969 | 3,121 | 3,316 | 4,404 | 4,049 | 3,287 | 3,388 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -12.24% | -4.17% | 29.3% | 14.5% | 5.3% | 1.2% | -26.03% | -16.77% | 550.3% | 652.7% | 514.6% | 683.3% | 31.2% | -18.71% | -8.11% | -21.85% | -0.94% | 21.2% | 16.9% | 18.9% | -1.53% | -20.27% | 11.5% | -24.65% | 5.6% | -6.27% | -6.07% | 44.4% | -6.05% | -1.72% | -20.95% | -24.69% | -22.16% | -18.61% | -2.14% | -6.16% | 15.1% | 36.4% | 5.3% | 2.2% |
| Marża brutto | 12.3% | 9.2% | 10.8% | 8.6% | 4.6% | -16.08% | 7.5% | 10.1% | 3.7% | -5.69% | 2.6% | 0.4% | 19.4% | 8.3% | 15.6% | 13.2% | 14.1% | 11.9% | 11.6% | 13.5% | 14.0% | 18.2% | 9.7% | 16.6% | 26.8% | 15.6% | 11.5% | 15.0% | 19.4% | 5.4% | 10.2% | 6.9% | 15.8% | 8.8% | 5.4% | 19.0% | 16.6% | 23.9% | 14.4% | 14.0% | 17.9% | 17.9% | 23.3% | 18.5% |
| Koszty i Wydatki (mln) | 643 | 712 | 645 | 653 | 621 | 976 | 824 | 720 | 664 | 791 | 654 | 678 | 3,626 | 5,294 | 3,620 | 4,682 | 4,945 | 4,244 | 3,401 | 3,769 | 4,923 | 4,781 | 4,049 | 4,292 | 4,762 | 3,722 | 4,509 | 3,483 | 4,936 | 4,327 | 4,318 | 5,116 | 4,871 | 4,023 | 3,747 | 3,504 | 3,713 | 2,757 | 3,204 | 3,300 | 4,176 | 3,903 | 3,087 | 3,326 |
| EBIT (mln) | 16 | 12 | -45 | -43 | -6 | -340 | -33 | -6 | -75 | -108 | -93 | -72 | 202 | -226 | -45 | 18 | 201 | -134 | 160 | 137 | 154 | -1,147 | -186 | 12 | 109 | 262 | -208 | -343 | 232 | -1,072 | -251 | -1,248 | 126 | -1,417 | -422 | 65 | 140 | 211 | -28 | 15 | 222 | 146 | 201 | 61 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -134.92% | -2982.31% | -26.51% | -85.92% | 1244.0% | -68.10% | 185.5% | 1096.6% | 368.1% | 108.2% | -51.79% | 125.3% | -0.48% | -40.55% | 455.0% | 650.3% | -23.66% | 754.9% | -216.26% | -91.24% | -28.89% | 122.9% | 11.6% | -2970.84% | 112.3% | -508.79% | 21.1% | 263.4% | -45.79% | 32.2% | 67.8% | 105.2% | 11.5% | 114.9% | -93.41% | -76.36% | 58.5% | -31.17% | 822.3% | 295.5% |
| EBIT (%) | 2.5% | 1.7% | -7.31% | -6.87% | -0.99% | -51.35% | -4.15% | -0.85% | -12.68% | -16.18% | -16.02% | -12.15% | 5.2% | -4.48% | -1.26% | 0.4% | 4.0% | -3.27% | 4.9% | 3.8% | 3.1% | -23.10% | -4.83% | 0.3% | 2.2% | 6.6% | -4.83% | -10.57% | 4.4% | -28.88% | -6.23% | -26.59% | 2.6% | -38.84% | -13.23% | 1.8% | 3.7% | 7.1% | -0.89% | 0.5% | 5.0% | 3.6% | 6.1% | 1.8% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 1 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 0 | 0 | 2 | 5 | 4 | 2 | 2 | 1 | 1 | 0 | 1 | 1 | 1 | 4 | 6 | 2 | 0 | -4 | 0 | 2 | 1 | 1 | 1 | 1 |
| Koszty finansowe (mln) | 10 | 10 | 11 | 12 | 14 | 14 | 12 | 13 | 13 | 14 | 14 | 17 | 96 | 110 | 91 | 109 | 124 | 114 | 105 | 106 | 109 | 91 | 88 | 79 | 73 | 65 | 67 | 75 | 65 | 66 | 66 | 72 | 106 | 140 | 123 | 115 | 117 | 101 | 97 | 63 | 72 | 63 | 80 | 61 |
| Amortyzacja (mln) | 11 | 11 | 11 | 11 | 12 | 16 | 15 | 13 | 15 | 16 | 16 | 15 | 78 | 184 | 155 | 164 | 163 | 170 | 210 | 254 | 206 | 224 | 221 | 264 | 225 | 282 | 251 | 226 | 263 | 234 | 234 | 252 | 222 | 206 | 144 | 131 | 134 | 132 | 147 | 108 | 148 | 130 | 131 | 131 |
| EBITDA (mln) | 25 | 22 | -33 | -32 | -5 | -330 | -16 | 4 | -61 | -92 | -77 | -57 | 279 | -45 | 75 | 175 | 352 | 63 | 362 | 451 | 376 | -556 | 90 | 306 | 373 | 457 | 100 | -59 | 477 | -837 | -17 | -996 | 348 | -1,211 | -278 | 196 | 274 | 343 | 118 | 88 | 236 | 525 | 237 | 175 |
| EBITDA(%) | 3.9% | 3.1% | -5.34% | -5.11% | -0.82% | -49.92% | -2.08% | 0.6% | -10.17% | -13.81% | -13.22% | -9.56% | 7.2% | -0.90% | 2.1% | 3.8% | 6.9% | 1.5% | 11.0% | 12.4% | 7.5% | -11.19% | 2.3% | 7.1% | 7.5% | 11.5% | 2.3% | -1.83% | 9.1% | -22.56% | -0.43% | -21.22% | 7.1% | -33.20% | -8.73% | 5.6% | 7.2% | 11.6% | 3.8% | 2.7% | 5.4% | 13.0% | 7.2% | 5.2% |
| NOPLAT (mln) | 4 | 0 | -55 | -55 | -31 | -361 | -43 | -22 | -89 | -122 | -107 | -89 | 104 | -340 | -139 | -98 | 65 | -258 | 46 | 92 | 61 | -1,231 | -257 | -83 | 36 | 224 | -261 | -430 | 129 | -1,378 | -875 | -2,149 | -225 | -1,328 | -545 | -50 | 22 | 11 | -125 | -83 | 16 | 329 | 26 | -17 |
| Podatek (mln) | 7 | 10 | -1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | -1 | -0 | 11 | -68 | -1 | -9 | 39 | 13 | -7 | -1 | -6 | 26 | -0 | 33 | -0 | -22 | -11 | -9 | -12 | 2 | -11 | -23 | 22 | -200 | -3 | -1 | -2 | 0 | 17 | -2 | 13 | 7 | 21 | 149 |
| Zysk Netto (mln) | -1 | -9 | -54 | -56 | -21 | -355 | -46 | -20 | -89 | -125 | -107 | -89 | 95 | -268 | -135 | -82 | 38 | -261 | 62 | 32 | 51 | -1,264 | -273 | -100 | 37 | 219 | -264 | -409 | 142 | -1,380 | -863 | -2,126 | -247 | -1,128 | -542 | -26 | -4 | 22 | -157 | -80 | -13 | 325 | 6 | -164 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 2594.5% | 4031.8% | -15.72% | -64.59% | 324.0% | -64.90% | 133.3% | 351.6% | 206.1% | 115.6% | 26.1% | -8.40% | -59.61% | -2.58% | 146.1% | 138.7% | 33.2% | 383.3% | -540.68% | -414.50% | -28.17% | 117.3% | -3.51% | 311.2% | 287.6% | -729.97% | 227.3% | 419.6% | -274.10% | -18.25% | -37.24% | -98.77% | -98.30% | 101.9% | -70.96% | 205.8% | 212.3% | 1399.9% | 103.7% | 104.9% |
| Zysk netto (%) | -0.12% | -1.24% | -8.91% | -8.98% | -3.72% | -53.61% | -5.81% | -2.78% | -14.97% | -18.59% | -18.32% | -15.07% | 2.4% | -5.32% | -3.76% | -1.76% | 0.8% | -6.38% | 1.9% | 0.9% | 1.0% | -25.45% | -7.10% | -2.31% | 0.7% | 5.5% | -6.14% | -12.59% | 2.7% | -37.17% | -21.40% | -45.32% | -5.02% | -30.92% | -16.99% | -0.74% | -0.11% | 0.7% | -5.04% | -2.41% | -0.30% | 8.0% | 0.2% | -4.83% |
| EPS | -0.0057 | -0.062 | -0.4 | -0.41 | -0.16 | -2.74 | -0.34 | -0.14 | -0.6 | -0.83 | -0.7 | -0.1 | 0.11 | -0.33 | -0.16 | -0.0943 | 0.05 | -0.34 | 0.08 | 0.04 | 0.03 | -1.54 | -0.33 | -0.12 | 0.04 | 0.24 | -0.32 | -0.5 | 0.17 | -1.68 | -1.05 | -2.6 | -0.31 | -1.38 | -0.66 | -0.0319 | -0.0051 | 0.0265 | -0.6772 | -0.3435 | -0.0563 | 1.51 | 0.0234 | -2.43 |
| EPS (rozwodnione) | -0.0056 | -0.062 | -0.39 | -0.41 | -0.16 | -2.67 | -0.34 | -0.14 | -0.6 | -0.83 | -0.7 | -0.1 | 0.11 | -0.31 | -0.16 | -0.093 | 0.05 | -0.34 | 0.08 | 0.04 | 0.03 | -1.49 | -0.33 | -0.12 | 0.04 | 0.24 | -0.32 | -0.5 | 0.17 | -1.66 | -1.05 | -2.59 | -0.31 | -1.38 | -0.66 | -0.0319 | -0.0051 | 0.0265 | -0.6772 | -0.3435 | -0.0563 | 1.51 | 0.0234 | -2.43 |
| Ilość akcji (mln) | 137 | 138 | 137 | 136 | 131 | 129 | 134 | 140 | 149 | 150 | 152 | 852 | 859 | 818 | 842 | 867 | 764 | 764 | 820 | 791 | 945 | 820 | 816 | 818 | 913 | 913 | 819 | 819 | 819 | 819 | 819 | 819 | 806 | 819 | 819 | 819 | 830 | 819 | 232 | 232 | 232 | 216 | 250 | 67 |
| Ważona ilość akcji (mln) | 138 | 138 | 138 | 138 | 133 | 133 | 134 | 141 | 149 | 150 | 152 | 852 | 859 | 859 | 868 | 880 | 764 | 764 | 820 | 791 | 945 | 848 | 820 | 829 | 913 | 913 | 819 | 819 | 833 | 833 | 819 | 820 | 806 | 819 | 819 | 819 | 830 | 819 | 232 | 232 | 232 | 216 | 250 | 67 |
| 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 |