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) | 653 | 891 | 979 | 708 | 953 | 1,392 | 1,115 | 1,199 | 1,196 |
| Przychód Δ r/r | 0.0% | 36.3% | 9.9% | -27.7% | 34.7% | 46.0% | -19.9% | 7.5% | -0.2% |
| Marża brutto | 21.2% | 23.0% | 24.0% | 17.9% | 18.1% | 20.2% | 19.7% | 27.4% | 30.7% |
| EBIT (mln) | 71 | 126 | 149 | 53 | 98 | 191 | 125 | 206 | 206 |
| EBIT Δ r/r | 0.0% | 76.8% | 18.7% | -64.1% | 83.3% | 95.0% | -34.6% | 64.9% | 0.1% |
| EBIT (%) | 10.9% | 14.1% | 15.2% | 7.6% | 10.3% | 13.7% | 11.2% | 17.2% | 17.3% |
| Koszty finansowe (mln) | 17 | 15 | 14 | 13 | 10 | 8 | 10 | 13 | 12 |
| EBITDA (mln) | 121 | 184 | 215 | 121 | 156 | 250 | 187 | 277 | 331 |
| EBITDA(%) | 18.5% | 20.7% | 22.0% | 17.1% | 16.3% | 17.9% | 16.8% | 23.1% | 27.7% |
| Podatek (mln) | 8 | 19 | 24 | 6 | 20 | 37 | 28 | 43 | 52 |
| Zysk Netto (mln) | 39 | 93 | 108 | 26 | 85 | 146 | 113 | 160 | 192 |
| Zysk netto Δ r/r | 0.0% | 139.3% | 16.1% | -76.4% | 233.1% | 71.0% | -22.4% | 41.6% | 20.1% |
| Zysk netto (%) | 6.0% | 10.5% | 11.1% | 3.6% | 8.9% | 10.5% | 10.1% | 13.4% | 16.1% |
| EPS | 0.8 | 1.74 | 1.92 | 0.44 | 1.46 | 2.49 | 1.93 | 2.74 | 3.28 |
| EPS (rozwodnione) | 0.79 | 1.73 | 1.9 | 0.44 | 1.45 | 2.47 | 1.91 | 2.71 | 3.26 |
| Ilośc akcji (mln) | 49 | 53 | 56 | 59 | 59 | 59 | 59 | 59 | 59 |
| Ważona ilośc akcji (mln) | 49 | 54 | 57 | 59 | 59 | 59 | 59 | 59 | 59 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |