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) | 60 | 60 | 69 | 72 | 72 | 70 | 75 | 77 | 79 | 81 | 0 | 77 | 79 | 87 | 88 | 92 |
| Przychód Δ r/r | 0.0% | -0.4% | 14.9% | 3.9% | -0.1% | -3.0% | 8.1% | 2.5% | 2.6% | 2.1% | -100.0% | inf% | 2.5% | 10.1% | 2.0% | 4.1% |
| Marża brutto | 64.4% | 64.9% | 65.1% | 65.2% | 62.4% | 58.6% | 61.4% | 58.0% | 58.8% | 56.8% | 0.0% | 56.5% | 53.3% | 59.4% | 60.4% | 60.2% |
| EBIT (mln) | 22 | 22 | 25 | 25 | 23 | 16 | 19 | 23 | 25 | 23 | 0 | 25 | 23 | 35 | 38 | 31 |
| EBIT Δ r/r | 0.0% | -0.3% | 12.5% | 2.6% | -7.8% | -29.9% | 19.2% | 18.2% | 7.7% | -8.1% | -100.0% | inf% | -9.0% | 54.3% | 7.6% | -18.1% |
| EBIT (%) | 36.2% | 36.3% | 35.5% | 35.1% | 32.3% | 23.4% | 25.8% | 29.7% | 31.2% | 28.1% | 0.0% | 32.4% | 28.8% | 40.3% | 42.6% | 33.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 28 | 26 | 30 | 34 | 28 | 85 | 25 | 27 | 30 | 28 | 0 | 31 | 29 | 42 | 45 | 40 |
| EBITDA(%) | 46.3% | 43.8% | 42.8% | 47.2% | 38.3% | 121.7% | 33.2% | 35.3% | 37.3% | 35.1% | 0.0% | 40.0% | 37.3% | 48.6% | 50.7% | 43.1% |
| Podatek (mln) | 6 | 4 | 4 | 3 | 3 | 15 | 5 | 3 | 5 | 5 | 0 | 6 | 4 | 6 | 6 | 6 |
| Zysk Netto (mln) | 18 | 19 | 21 | 26 | 20 | 66 | 16 | 21 | 20 | 19 | 0 | 19 | 18 | 29 | 31 | 25 |
| Zysk netto Δ r/r | 0.0% | 5.0% | 12.4% | 26.1% | -23.0% | 224.8% | -75.6% | 29.6% | -3.7% | -6.0% | -100.0% | inf% | -4.4% | 58.2% | 8.4% | -18.3% |
| Zysk netto (%) | 29.4% | 31.0% | 30.3% | 36.7% | 28.3% | 94.8% | 21.4% | 27.1% | 25.4% | 23.4% | 0.0% | 24.7% | 23.1% | 33.1% | 35.2% | 27.6% |
| EPS | 0.28 | 0.29 | 0.32 | 0.37 | 0.3 | 1.02 | 0.25 | 0.32 | 0.31 | 0.29 | 0.0 | 0.29 | 0.28 | 0.44 | 0.48 | 0.39 |
| EPS (rozwodnione) | 0.28 | 0.29 | 0.32 | 0.37 | 0.3 | 1.02 | 0.25 | 0.32 | 0.31 | 0.29 | 0.0 | 0.29 | 0.28 | 0.44 | 0.48 | 0.39 |
| Ilośc akcji (mln) | 65 | 65 | 65 | 72 | 68 | 65 | 65 | 65 | 65 | 65 | 65 | 65 | 65 | 65 | 65 | 65 |
| Ważona ilośc akcji (mln) | 65 | 65 | 65 | 72 | 68 | 65 | 65 | 65 | 65 | 65 | 65 | 65 | 65 | 65 | 65 | 65 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |