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) | 83 | 1,019 | 1,160 | 1,933 | 2,115 | 3,068 | 2,927 | 3,197 | 4,256 | 6,043 | 5,043 | 5,471 | 6,369 | 5,985 | 4,664 | 5,800 |
| Przychód Δ r/r | 0.0% | 1129.9% | 13.8% | 66.7% | 9.4% | 45.1% | -4.6% | 9.2% | 33.1% | 42.0% | -16.6% | 8.5% | 16.4% | -6.0% | -22.1% | 24.3% |
| Marża brutto | 19.2% | 25.7% | 24.4% | 24.5% | 22.3% | 23.4% | 24.7% | 23.4% | 20.5% | 21.3% | 20.4% | 23.4% | 20.9% | 21.3% | 23.2% | 23.9% |
| EBIT (mln) | 6 | 136 | 139 | 250 | 172 | 343 | 302 | 320 | 341 | 618 | 401 | 670 | 644 | 579 | 329 | 544 |
| EBIT Δ r/r | 0.0% | 2354.5% | 2.3% | 79.4% | -31.3% | 99.8% | -12.0% | 6.0% | 6.4% | 81.5% | -35.0% | 67.0% | -3.9% | -10.1% | -43.3% | 65.5% |
| EBIT (%) | 6.7% | 13.4% | 12.0% | 12.9% | 8.1% | 11.2% | 10.3% | 10.0% | 8.0% | 10.2% | 8.0% | 12.3% | 10.1% | 9.7% | 7.0% | 9.4% |
| Koszty finansowe (mln) | 0 | 1 | 1 | 3 | 4 | 24 | 14 | 12 | 22 | 46 | 59 | 39 | 21 | 37 | 64 | 74 |
| EBITDA (mln) | 14 | 187 | 181 | 314 | 245 | 420 | 417 | 405 | 526 | 776 | 659 | 932 | 941 | 894 | 681 | 1,031 |
| EBITDA(%) | 16.8% | 18.3% | 15.6% | 16.2% | 11.6% | 13.7% | 14.3% | 12.7% | 12.4% | 12.8% | 13.1% | 17.0% | 14.8% | 14.9% | 14.6% | 17.8% |
| Podatek (mln) | -0 | 44 | 17 | 43 | 38 | 71 | 59 | 172 | 80 | 137 | 75 | 188 | 161 | 95 | 25 | 105 |
| Zysk Netto (mln) | 6 | 83 | 108 | 204 | 131 | 221 | 196 | 68 | 298 | 382 | 259 | 456 | 466 | 391 | 260 | 402 |
| Zysk netto Δ r/r | 0.0% | 1391.3% | 29.9% | 89.8% | -35.8% | 68.7% | -11.3% | -65.5% | 340.8% | 28.2% | -32.2% | 75.7% | 2.2% | -16.1% | -33.4% | 54.6% |
| Zysk netto (%) | 6.7% | 8.1% | 9.3% | 10.6% | 6.2% | 7.2% | 6.7% | 2.1% | 7.0% | 6.3% | 5.1% | 8.3% | 7.3% | 6.5% | 5.6% | 6.9% |
| EPS | 0.46 | 2.3 | 2.91 | 5.25 | 2.9 | 4.88 | 3.76 | 1.24 | 5.47 | 8.41 | 4.75 | 8.32 | 7.51 | 6.27 | 4.18 | 6.16 |
| EPS (rozwodnione) | 0.46 | 2.28 | 2.88 | 5.22 | 2.89 | 4.56 | 3.75 | 1.24 | 5.47 | 8.17 | 4.65 | 8.11 | 6.48 | 5.4 | 4.18 | 6.14 |
| Ilośc akcji (mln) | 12 | 36 | 37 | 39 | 45 | 45 | 52 | 55 | 55 | 45 | 55 | 55 | 62 | 62 | 62 | 65 |
| Ważona ilośc akcji (mln) | 12 | 36 | 37 | 39 | 45 | 52 | 52 | 55 | 55 | 47 | 58 | 57 | 72 | 72 | 62 | 65 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |