Rachunek Zysków i Strat
| Wskaźnik | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2009-12-31 00:00:00 | 2010-12-31 00:00:00 | 2011-12-31 00:00:00 | 2012-12-31 00:00:00 | 2013-12-31 00:00:00 | 2014-12-31 00:00:00 | 2015-12-31 00:00:00 | 2016-12-31 00:00:00 | 2017-12-31 00:00:00 | 2018-12-31 00:00:00 | 2019-12-31 00:00:00 | 2020-12-31 00:00:00 | 2021-12-31 00:00:00 | 2022-12-31 00:00:00 | 2023-12-31 00:00:00 | 2024-12-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 2 389 | 1 503 | 1 636 | 2 156 | 2 291 | 1 398 | 1 759 | 2 274 | 3 108 | 3 817 | 2 188 | 1 997 | 2 824 | 4 157 | 5 774 | 5 831 |
| Przychód Δ okr/okr | 0.0% | -37.1% | 8.8% | 31.8% | 6.3% | -39.0% | 25.8% | 29.3% | 36.7% | 22.8% | -42.7% | -8.7% | 41.4% | 47.2% | 38.9% | 1.0% |
| Marża brutto | -16.0% | 5.3% | 12.5% | 10.6% | 7.9% | 6.3% | 16.8% | 17.7% | 20.0% | 20.2% | 7.1% | 24.0% | 26.0% | 27.3% | 29.9% | 28.0% |
| EBIT (mln) | -879 | -225 | -71 | -85 | -113 | -213 | 17 | 26 | 224 | 177 | -470 | 724 | 218 | 380 | 909 | 629 |
| EBIT Δ okr/okr | 0.0% | -74.4% | -68.3% | 19.3% | 33.4% | 87.7% | -107.8% | 54.3% | 766.6% | -20.7% | -365.1% | -254.0% | -69.9% | 74.4% | 139.4% | -30.8% |
| EBIT (%) | -36.8% | -14.9% | -4.4% | -3.9% | -5.0% | -15.2% | 1.0% | 1.1% | 7.2% | 4.6% | -21.5% | 36.3% | 7.7% | 9.1% | 15.8% | 10.8% |
| Koszty finansowe (mln) | 103 | 44 | 33 | 14 | 9 | 9 | 6 | 5 | 5 | 9 | 38 | 18 | 15 | 27 | 40 | 57 |
| EBITDA (mln) | -240 | 228 | 317 | 265 | 195 | 59 | 239 | 199 | 276 | 355 | -225 | 932 | 473 | 701 | 1 303 | 1 301 |
| EBITDA(%) | -10.0% | 15.1% | 19.4% | 12.3% | 8.5% | 4.2% | 13.6% | 8.7% | 8.9% | 9.3% | -10.3% | 46.7% | 16.8% | 16.9% | 22.6% | 22.3% |
| Podatek (mln) | -2 | 2 | 2 | 10 | 8 | 1 | 3 | 43 | 76 | 41 | -4 | 57 | 38 | 30 | 212 | 162 |
| Zysk Netto (mln) | -1 097 | -192 | -20 | -209 | -94 | -201 | 47 | 1 330 | 83 | 168 | -504 | 650 | 165 | 323 | 803 | 594 |
| Zysk netto Δ okr/okr | 0.0% | -82.5% | -89.6% | 945.3% | -54.9% | 113.3% | -123.6% | 2701.5% | -93.8% | 103.3% | -399.6% | -228.9% | -74.6% | 96.1% | 148.4% | -26.0% |
| Zysk netto (%) | -45.9% | -12.7% | -1.2% | -9.7% | -4.1% | -14.4% | 2.7% | 58.5% | 2.7% | 4.4% | -23.0% | 32.5% | 5.8% | 7.8% | 13.9% | 10.2% |
| EPS | -7.86 | -1.32 | -0.13 | -1.3 | -0.58 | -1.24 | 0.28 | 7.99 | 0.49 | 0.99 | -2.93 | 3.75 | 0.94 | 1.83 | 4.17 | 3.05 |
| EPS (rozwodnione) | -7.86 | -1.32 | -0.13 | -1.26 | -0.57 | -1.21 | 0.28 | 7.88 | 0.48 | 0.97 | -2.93 | 3.71 | 0.93 | 1.81 | 4.13 | 3.05 |
| Ilośc akcji (mln) | 140 | 145 | 150 | 161 | 161 | 161 | 165 | 166 | 169 | 170 | 172 | 173 | 175 | 176 | 193 | 194 |
| Ważona ilośc akcji (mln) | 140 | 145 | 150 | 165 | 165 | 165 | 165 | 169 | 173 | 173 | 172 | 175 | 178 | 179 | 194 | 195 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |