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) | 1,311 | 1,713 | 2,263 | 1,779 | 1,705 | 1,876 | 1,939 | 2,272 | 2,838 | 3,536 | 2,917 | 3,265 | 4,188 | 3,844 | 3,676 | 4,225 |
| Przychód Δ r/r | 0.0% | 30.7% | 32.1% | -21.4% | -4.2% | 10.0% | 3.4% | 17.2% | 24.9% | 24.6% | -17.5% | 11.9% | 28.3% | -8.2% | -4.4% | 14.9% |
| Marża brutto | 0.3% | 10.0% | 14.1% | 8.4% | 5.6% | 8.3% | 12.8% | 14.3% | 16.9% | 20.7% | 17.0% | 22.3% | 24.4% | 25.1% | 20.4% | 24.0% |
| EBIT (mln) | -72 | 80 | 190 | 32 | -43 | 10 | 94 | 169 | 291 | 477 | 241 | 455 | 744 | 746 | 427 | 635 |
| EBIT Δ r/r | 0.0% | -211.8% | 136.2% | -83.2% | -235.7% | -123.4% | 828.5% | 78.8% | 72.6% | 63.7% | -49.4% | 88.8% | 63.5% | 0.3% | -42.8% | 48.7% |
| EBIT (%) | -5.5% | 4.7% | 8.4% | 1.8% | -2.5% | 0.5% | 4.9% | 7.4% | 10.3% | 13.5% | 8.3% | 13.9% | 17.8% | 19.4% | 11.6% | 15.0% |
| Koszty finansowe (mln) | 14 | 12 | 21 | 28 | 20 | 26 | 27 | 24 | 23 | 26 | 54 | 49 | 45 | 41 | 33 | 28 |
| EBITDA (mln) | -7 | 234 | 418 | 169 | 90 | 173 | 172 | 240 | 586 | 602 | 395 | 608 | 921 | 950 | 691 | 999 |
| EBITDA(%) | -0.5% | 13.7% | 18.5% | 9.5% | 5.3% | 9.2% | 8.9% | 10.6% | 20.6% | 17.0% | 13.6% | 18.6% | 22.0% | 24.7% | 18.8% | 23.6% |
| Podatek (mln) | 13 | 31 | 49 | 25 | 26 | 26 | 8 | 28 | 95 | 84 | 38 | 62 | 123 | 127 | 87 | 134 |
| Zysk Netto (mln) | -114 | 135 | 274 | 44 | -21 | 30 | 47 | 75 | 334 | 303 | 122 | 275 | 487 | 503 | 295 | 469 |
| Zysk netto Δ r/r | 0.0% | -217.7% | 103.2% | -84.0% | -148.7% | -240.4% | 57.9% | 59.2% | 344.2% | -9.1% | -59.9% | 125.9% | 77.3% | 3.4% | -41.4% | 59.1% |
| Zysk netto (%) | -8.7% | 7.9% | 12.1% | 2.5% | -1.2% | 1.6% | 2.4% | 3.3% | 11.8% | 8.6% | 4.2% | 8.4% | 11.6% | 13.1% | 8.0% | 11.1% |
| EPS | -1.16 | 1.36 | 2.56 | 0.39 | -0.19 | 0.26 | 0.38 | 0.55 | 2.46 | 2.23 | 0.89 | 2.02 | 3.45 | 3.52 | 2.08 | 3.23 |
| EPS (rozwodnione) | -1.16 | 1.36 | 2.49 | 0.39 | -0.19 | 0.26 | 0.38 | 0.55 | 2.46 | 2.22 | 0.87 | 1.91 | 3.18 | 3.29 | 1.91 | 3.15 |
| Ilośc akcji (mln) | 98 | 99 | 107 | 115 | 112 | 115 | 125 | 135 | 136 | 136 | 136 | 136 | 141 | 143 | 142 | 145 |
| Ważona ilośc akcji (mln) | 98 | 99 | 110 | 115 | 115 | 115 | 125 | 136 | 136 | 137 | 142 | 143 | 154 | 155 | 154 | 150 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |