Rachunek Zysków i Strat
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| Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 | 2025 |
| Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Data | 2014-09-30 | 2014-12-31 | 2015-03-31 | 2015-06-30 | 2015-09-30 | 2015-12-31 | 2016-03-31 | 2016-06-30 | 2016-09-30 | 2016-12-31 | 2017-03-31 | 2017-06-30 | 2017-09-30 | 2017-12-31 | 2018-03-31 | 2018-06-30 | 2018-09-30 | 2018-12-31 | 2019-03-31 | 2019-06-30 | 2019-09-30 | 2019-12-31 | 2020-03-31 | 2020-06-30 | 2020-09-30 | 2020-12-31 | 2021-03-31 | 2021-06-30 | 2021-09-30 | 2021-12-31 | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-06-30 |
| Przychód (mln) | 906 | 878 | 794 | 831 | 796 | 715 | 778 | 882 | 946 | 874 | 632 | 742 | 840 | 836 | 706 | 783 | 1,019 | 753 | 811 | 878 | 852 | 694 | 555 | 766 | 1,120 | 1,071 | 1,031 | 904 | 1,066 | 916 | 711 | 703 | 754 | 839 | 680 | 802 | 952 | 972 | 606 | 841 | 926 | 945 | 801 | 902 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -12.13% | -18.57% | -2.11% | 6.2% | 18.9% | 22.3% | -18.74% | -15.87% | -11.26% | -4.43% | 11.8% | 5.4% | 21.4% | -9.92% | 14.8% | 12.2% | -16.37% | -7.80% | -31.59% | -12.81% | 31.4% | 54.4% | 86.0% | 18.0% | -4.85% | -14.54% | -31.04% | -22.20% | -29.25% | -8.36% | -4.36% | 14.1% | 26.2% | 15.9% | -10.91% | 4.8% | -2.72% | -2.76% | 32.1% | 7.3% |
| Marża brutto | 17.2% | 17.6% | 21.2% | 20.5% | 20.4% | 18.1% | 20.2% | 23.0% | 20.9% | 22.1% | 20.0% | 20.3% | 18.7% | 19.3% | 17.3% | 17.0% | 18.8% | 18.5% | 18.2% | 21.3% | 21.9% | 22.6% | 16.8% | 22.5% | 23.9% | 21.6% | 19.5% | 19.9% | 22.5% | 19.0% | 19.8% | 20.9% | 22.9% | 26.8% | 24.4% | 25.3% | 26.4% | 25.0% | 22.7% | 26.4% | 25.1% | 26.7% | 26.6% | 23.5% |
| Koszty i Wydatki (mln) | 864 | 842 | 744 | 772 | 749 | 693 | 723 | 787 | 855 | 798 | 605 | 694 | 780 | 770 | 678 | 754 | 932 | 716 | 754 | 793 | 773 | 639 | 549 | 693 | 946 | 936 | 934 | 822 | 928 | 839 | 667 | 645 | 682 | 712 | 604 | 697 | 805 | 829 | 553 | 711 | 791 | 796 | 689 | 790 |
| EBIT (mln) | 42 | 36 | 51 | 58 | 47 | 21 | 55 | 95 | 92 | 76 | 27 | 49 | 60 | 65 | 28 | 28 | 87 | 37 | 57 | 86 | 80 | 55 | 6 | 72 | 174 | 136 | 98 | 82 | 138 | 71 | 69 | 88 | 124 | 127 | 73 | 139 | 173 | 143 | 53 | 130 | 134 | 149 | 111 | 112 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 13.2% | -39.96% | 7.8% | 63.3% | 94.4% | 255.1% | -50.64% | -48.93% | -34.98% | -14.34% | 4.5% | -41.84% | 46.1% | -43.21% | 101.0% | 202.0% | -8.73% | 49.5% | -89.44% | -15.57% | 118.4% | 145.4% | 1521.7% | 13.5% | -20.75% | -47.36% | -29.12% | 7.1% | -10.32% | 78.2% | 5.8% | 58.1% | 40.2% | 12.5% | -27.32% | -6.23% | -22.57% | 4.5% | 109.4% | -13.66% |
| EBIT (%) | 4.6% | 4.1% | 6.4% | 7.0% | 5.9% | 3.0% | 7.1% | 10.8% | 9.7% | 8.7% | 4.3% | 6.6% | 7.1% | 7.8% | 4.0% | 3.6% | 8.6% | 4.9% | 7.0% | 9.7% | 9.3% | 8.0% | 1.1% | 9.4% | 15.5% | 12.6% | 9.5% | 9.1% | 12.9% | 7.8% | 9.7% | 12.5% | 16.4% | 15.2% | 10.7% | 17.3% | 18.2% | 14.7% | 8.8% | 15.5% | 14.5% | 15.8% | 13.9% | 12.4% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 5 | 0 | 3 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 2 | 4 | 3 | 5 | 4 | 6 | 5 | 5 | 4 | 6 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| Amortyzacja (mln) | 33 | 33 | 28 | 27 | 28 | 27 | 26 | 24 | 22 | 20 | 19 | 18 | 18 | 16 | 15 | 16 | 14 | 13 | 13 | 14 | 14 | 13 | 12 | 12 | 12 | 13 | 13 | 14 | 15 | 15 | 15 | 15 | 15 | 15 | 16 | 15 | 15 | 15 | 16 | 16 | 17 | 17 | 17 | 18 |
| EBITDA (mln) | 97 | 89 | 84 | 91 | 126 | 65 | 76 | 146 | 112 | 129 | 37 | 74 | 81 | 142 | 32 | 80 | 110 | 173 | 73 | 122 | 112 | 47 | 33 | 95 | 169 | 121 | 113 | 80 | 156 | 86 | 84 | 103 | 139 | 142 | 89 | 154 | 189 | 159 | 69 | 146 | 154 | 191 | 139 | 129 |
| EBITDA(%) | 10.7% | 10.2% | 10.6% | 11.0% | 15.8% | 9.1% | 9.8% | 16.5% | 11.8% | 14.8% | 5.9% | 9.9% | 9.7% | 17.0% | 4.5% | 10.2% | 10.8% | 23.0% | 9.1% | 13.8% | 13.1% | 6.8% | 6.0% | 12.4% | 15.1% | 11.3% | 10.9% | 8.8% | 14.7% | 9.4% | 11.8% | 14.7% | 18.5% | 17.0% | 13.1% | 19.2% | 19.9% | 16.3% | 11.4% | 17.4% | 16.7% | 20.2% | 17.3% | 14.2% |
| NOPLAT (mln) | 63 | 56 | 56 | 64 | 98 | 37 | 50 | 121 | 90 | 109 | 18 | 55 | 63 | 126 | 17 | 64 | 96 | 160 | 60 | 108 | 98 | 34 | 21 | 83 | 157 | 108 | 99 | 65 | 141 | 71 | 69 | 88 | 124 | 106 | 73 | 139 | 173 | 128 | 71 | 146 | 137 | 173 | 121 | 109 |
| Podatek (mln) | 14 | 10 | 12 | 14 | 18 | 11 | 9 | 23 | 16 | 21 | 3 | 11 | 12 | 31 | -5 | 15 | 24 | 39 | 11 | 23 | 20 | 7 | 4 | 15 | 30 | 21 | 20 | 13 | 28 | 14 | -11 | 18 | 26 | 21 | 9 | 27 | 38 | 26 | 11 | 29 | 27 | 43 | 25 | 25 |
| Zysk Netto (mln) | 49 | 47 | 45 | 50 | 79 | 26 | 41 | 98 | 75 | 89 | 15 | 44 | 51 | 95 | 22 | 49 | 71 | 121 | 49 | 85 | 79 | 27 | 17 | 69 | 127 | 87 | 79 | 53 | 112 | 57 | 80 | 69 | 98 | 85 | 63 | 112 | 135 | 103 | 61 | 117 | 109 | 130 | 95 | 84 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 62.1% | -43.96% | -7.98% | 97.3% | -6.08% | 237.9% | -63.69% | -54.80% | -31.51% | 6.9% | 49.0% | 10.9% | 39.8% | 27.2% | 121.1% | 72.2% | 10.3% | -77.52% | -66.10% | -18.83% | 61.0% | 219.1% | 377.7% | -23.16% | -11.43% | -34.17% | 0.6% | 31.2% | -12.88% | 49.4% | -20.69% | 61.6% | 38.5% | 20.7% | -4.14% | 4.8% | -19.29% | 27.0% | 57.1% | -28.29% |
| Zysk netto (%) | 5.4% | 5.3% | 5.6% | 6.0% | 10.0% | 3.7% | 5.3% | 11.1% | 7.9% | 10.1% | 2.4% | 6.0% | 6.1% | 11.4% | 3.1% | 6.3% | 7.0% | 16.0% | 6.1% | 9.6% | 9.2% | 3.9% | 3.0% | 9.0% | 11.3% | 8.1% | 7.7% | 5.8% | 10.5% | 6.2% | 11.2% | 9.8% | 13.0% | 10.1% | 9.3% | 13.9% | 14.2% | 10.6% | 10.0% | 13.9% | 11.8% | 13.8% | 11.9% | 9.3% |
| EPS | 0.55 | 0.53 | 0.5 | 0.56 | 0.89 | 0.29 | 0.46 | 1.1 | 0.84 | 1.0 | 0.17 | 0.5 | 0.57 | 1.06 | 0.25 | 0.55 | 0.8 | 1.35 | 0.55 | 0.95 | 0.88 | 0.3 | 0.19 | 0.77 | 1.42 | 0.97 | 0.89 | 0.59 | 1.26 | 0.64 | 0.9 | 0.78 | 1.1 | 0.95 | 0.71 | 1.25 | 1.52 | 1.15 | 0.68 | 1.31 | 1.23 | 1.47 | 1.07 | 0.94 |
| EPS (rozwodnione) | 0.55 | 0.53 | 0.5 | 0.55 | 0.88 | 0.29 | 0.46 | 1.09 | 0.83 | 1.0 | 0.17 | 0.5 | 0.57 | 1.06 | 0.25 | 0.55 | 0.8 | 1.35 | 0.54 | 0.94 | 0.88 | 0.3 | 0.18 | 0.77 | 1.41 | 0.97 | 0.89 | 0.59 | 1.25 | 0.64 | 0.89 | 0.77 | 1.09 | 0.94 | 0.71 | 1.25 | 1.51 | 1.14 | 0.68 | 1.31 | 1.22 | 1.46 | 1.06 | 0.94 |
| Ilość akcji (mln) | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 90 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 |
| Ważona ilość akcji (mln) | 89 | 89 | 90 | 90 | 90 | 89 | 90 | 90 | 90 | 89 | 90 | 89 | 90 | 90 | 90 | 89 | 89 | 89 | 90 | 90 | 89 | 89 | 90 | 89 | 90 | 89 | 89 | 89 | 90 | 89 | 90 | 90 | 90 | 91 | 90 | 90 | 90 | 90 | 90 | 89 | 90 | 90 | 90 | 89 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |