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) | 1,573 | 1,626 | 1,434 | 1,542 | 2,261 | 1,298 | 926 | 881 | 691 | 1,100 | 1,229 | 1,676 | 2,542 | 1,731 | 1,289 | 1,615 |
| Przychód Δ r/r | 0.0% | 3.4% | -11.8% | 7.5% | 46.6% | -42.6% | -28.6% | -4.9% | -21.5% | 59.2% | 11.7% | 36.4% | 51.7% | -31.9% | -25.5% | 25.3% |
| Marża brutto | 19.1% | 17.0% | 6.1% | 11.0% | 9.7% | -3.6% | 14.9% | 21.1% | 23.8% | 18.9% | 20.0% | 10.9% | 11.5% | 7.1% | 3.0% | 9.5% |
| EBIT (mln) | 5 | 5 | -196 | -147 | -179 | -350 | -45 | -79 | 4 | 17 | 68 | -79 | -169 | -51 | -195 | -90 |
| EBIT Δ r/r | 0.0% | 2.8% | -3831.4% | -24.9% | 21.9% | 95.3% | -87.0% | 73.5% | -105.2% | 314.3% | 301.8% | -216.9% | 113.6% | -69.7% | 280.2% | -53.9% |
| EBIT (%) | 0.3% | 0.3% | -13.7% | -9.5% | -7.9% | -27.0% | -4.9% | -8.9% | 0.6% | 1.5% | 5.5% | -4.7% | -6.7% | -3.0% | -15.1% | -5.6% |
| Koszty finansowe (mln) | 3 | 2 | 5 | 7 | 9 | 10 | 5 | 2 | 0 | 1 | 2 | 4 | 8 | 6 | 6 | 5 |
| EBITDA (mln) | 137 | 99 | -112 | -48 | -146 | -480 | 67 | 140 | 71 | 85 | 130 | 54 | 34 | 44 | -82 | 259 |
| EBITDA(%) | 8.7% | 6.1% | -7.8% | -3.1% | -6.5% | -37.0% | 7.3% | 15.9% | 10.2% | 7.7% | 10.6% | 3.2% | 1.3% | 2.5% | -6.4% | 16.0% |
| Podatek (mln) | -42 | 3 | -22 | -9 | -22 | -53 | 1 | 3 | 0 | 10 | 39 | -0 | 18 | 8 | -18 | 33 |
| Zysk Netto (mln) | -165 | 2 | -212 | -146 | -191 | -510 | 15 | 89 | 35 | 26 | 27 | -85 | -198 | -92 | -175 | 113 |
| Zysk netto Δ r/r | 0.0% | -101.3% | -9996.1% | -31.3% | 30.5% | 167.5% | -102.9% | 510.9% | -60.8% | -25.0% | 1.5% | -420.5% | 131.4% | -53.4% | 89.8% | -164.4% |
| Zysk netto (%) | -10.5% | 0.1% | -14.8% | -9.5% | -8.4% | -39.3% | 1.6% | 10.1% | 5.1% | 2.4% | 2.2% | -5.1% | -7.8% | -5.3% | -13.6% | 7.0% |
| EPS | -3.11 | 0.0338 | -3.45 | -2.52 | -2.87 | -6.51 | 0.18 | 1.04 | 0.26 | 0.19 | 0.18 | -0.58 | -1.35 | -0.63 | -1.19 | 0.77 |
| EPS (rozwodnione) | -3.11 | 0.0338 | -3.45 | -2.52 | -2.83 | -6.51 | 0.18 | 1.03 | 0.26 | 0.19 | 0.18 | -0.58 | -1.35 | -0.63 | -1.19 | 0.77 |
| Ilośc akcji (mln) | 53 | 60 | 62 | 57 | 67 | 78 | 81 | 86 | 140 | 140 | 148 | 148 | 147 | 147 | 147 | 147 |
| Ważona ilośc akcji (mln) | 53 | 60 | 62 | 58 | 67 | 78 | 81 | 87 | 140 | 141 | 148 | 148 | 147 | 147 | 147 | 147 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |