Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,235 | 1,938 | 2,147 | 2,515 | 2,819 | 2,013 | 1,937 | 1,570 | 1,701 | 1,603 | 1,855 | 1,615 | 1,743 | 1,653 | 1,828 | 1,396 | 1,531 | 1,664 | 2,068 | 1,408 | 1,503 |
| Przychód Δ r/r | 0.0% | 57.0% | 10.8% | 17.1% | 12.1% | -28.6% | -3.8% | -19.0% | 8.4% | -5.8% | 15.7% | -12.9% | 7.9% | -5.1% | 10.5% | -23.6% | 9.7% | 8.7% | 24.2% | -31.9% | 6.7% |
| Marża brutto | 12.1% | 15.6% | 19.6% | 20.0% | 17.6% | 27.7% | 23.7% | 19.4% | 21.9% | 22.0% | 20.1% | 19.6% | 22.8% | 17.3% | 19.9% | 14.3% | 14.2% | 9.4% | 17.4% | 15.6% | 18.2% |
| EBIT (mln) | 24 | 144 | 275 | 338 | 297 | 356 | 255 | 106 | 202 | 173 | 165 | 130 | 195 | 83 | 142 | -32 | -41 | -101 | 249 | 34 | 25 |
| EBIT Δ r/r | 0.0% | 504.4% | 90.6% | 23.2% | -12.1% | 19.8% | -28.5% | -58.6% | 91.7% | -14.3% | -4.5% | -21.6% | 50.1% | -57.4% | 70.7% | -122.7% | 28.3% | 146.2% | -345.1% | -86.2% | -28.4% |
| EBIT (%) | 1.9% | 7.4% | 12.8% | 13.4% | 10.6% | 17.7% | 13.1% | 6.7% | 11.9% | 10.8% | 8.9% | 8.0% | 11.2% | 5.0% | 7.7% | -2.3% | -2.7% | -6.1% | 12.0% | 2.4% | 1.6% |
| Koszty finansowe (mln) | 7 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 4 | 3 | 0 | 1 | 4 | 4 | 2 | 0 |
| EBITDA (mln) | 86 | 232 | 436 | 477 | 426 | 484 | 233 | 184 | 306 | 286 | 308 | 172 | 275 | 84 | 264 | 57 | 34 | -13 | 319 | 108 | 265 |
| EBITDA(%) | 6.9% | 12.0% | 20.3% | 19.0% | 15.1% | 24.0% | 12.0% | 11.7% | 18.0% | 17.8% | 16.6% | 10.7% | 15.8% | 5.1% | 14.4% | 4.1% | 2.2% | -0.8% | 15.4% | 7.7% | 17.7% |
| Podatek (mln) | 7 | 61 | 79 | 93 | 82 | 72 | 41 | 26 | 50 | 48 | 41 | 36 | 45 | 7 | 78 | 11 | 1 | -15 | 79 | 27 | 43 |
| Zysk Netto (mln) | 20 | 98 | 253 | 279 | 266 | 275 | 145 | 102 | 180 | 167 | 210 | 109 | 181 | 14 | 138 | -23 | -38 | -89 | 163 | 7 | 142 |
| Zysk netto Δ r/r | 0.0% | 389.0% | 158.3% | 10.4% | -4.8% | 3.5% | -47.4% | -29.2% | 75.4% | -6.8% | 25.7% | -48.2% | 66.2% | -92.3% | 884.8% | -116.6% | 65.4% | 135.2% | -284.0% | -95.4% | 1805.3% |
| Zysk netto (%) | 1.6% | 5.0% | 11.8% | 11.1% | 9.4% | 13.7% | 7.5% | 6.5% | 10.6% | 10.4% | 11.3% | 6.7% | 10.4% | 0.8% | 7.5% | -1.6% | -2.5% | -5.3% | 7.9% | 0.5% | 9.5% |
| EPS | 0.17 | 0.78 | 1.83 | 1.93 | 1.88 | 2.01 | 1.04 | 0.72 | 1.25 | 1.16 | 1.46 | 0.76 | 1.26 | 0.1 | 0.96 | -0.16 | -0.26 | -0.62 | 1.13 | 0.05 | 0.99 |
| EPS (rozwodnione) | 0.15 | 0.71 | 1.8 | 1.93 | 1.88 | 2.01 | 1.04 | 0.72 | 1.25 | 1.16 | 1.46 | 0.76 | 1.26 | 0.1 | 0.96 | -0.16 | -0.26 | -0.62 | 1.13 | 0.05 | 0.99 |
| Ilośc akcji (mln) | 115 | 125 | 138 | 145 | 142 | 136 | 139 | 141 | 144 | 144 | 144 | 144 | 144 | 144 | 144 | 143 | 144 | 144 | 144 | 144 | 143 |
| Ważona ilośc akcji (mln) | 140 | 142 | 140 | 145 | 142 | 136 | 139 | 141 | 144 | 144 | 144 | 144 | 144 | 144 | 144 | 144 | 144 | 144 | 144 | 144 | 143 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |