Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,889 | 2,035 | 2,270 | 2,186 | 2,691 | 3,544 | 3,665 | 4,036 | 4,248 | 4,432 | 5,466 | 4,674 | 4,983 | 4,082 | 4,254 |
| Przychód Δ r/r | 0.0% | 7.7% | 11.5% | -3.7% | 23.1% | 31.7% | 3.4% | 10.1% | 5.2% | 4.3% | 23.3% | -14.5% | 6.6% | -18.1% | 4.2% |
| Marża brutto | 15.5% | 16.6% | 17.9% | 18.7% | 19.1% | 21.3% | 23.6% | 19.0% | 19.3% | 20.6% | 21.0% | 19.8% | 22.5% | 23.0% | 23.8% |
| EBIT (mln) | 104 | 138 | 219 | 195 | 237 | 381 | 456 | 393 | 427 | 426 | 561 | 329 | 590 | 378 | 333 |
| EBIT Δ r/r | 0.0% | 32.9% | 58.4% | -10.9% | 21.3% | 60.9% | 19.9% | -13.8% | 8.5% | -0.2% | 31.7% | -41.4% | 79.4% | -35.9% | -11.9% |
| EBIT (%) | 5.5% | 6.8% | 9.6% | 8.9% | 8.8% | 10.7% | 12.5% | 9.7% | 10.0% | 9.6% | 10.3% | 7.0% | 11.8% | 9.3% | 7.8% |
| Koszty finansowe (mln) | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 3 | 9 | 6 | 6 | 14 | 22 |
| EBITDA (mln) | 95 | 167 | 245 | 235 | 292 | 451 | 499 | 419 | 477 | 498 | 644 | 409 | 673 | 469 | 536 |
| EBITDA(%) | 5.0% | 8.2% | 10.8% | 10.7% | 10.9% | 12.7% | 13.6% | 10.4% | 11.2% | 11.2% | 11.8% | 8.8% | 13.5% | 11.5% | 12.6% |
| Podatek (mln) | 14 | 28 | 43 | 40 | 52 | 75 | 84 | 63 | 98 | 97 | 135 | 83 | 123 | 88 | 87 |
| Zysk Netto (mln) | 125 | 119 | 193 | 185 | 228 | 365 | 401 | 337 | 356 | 289 | 372 | 220 | 428 | 323 | 330 |
| Zysk netto Δ r/r | 0.0% | -4.5% | 62.0% | -4.6% | 23.6% | 60.0% | 9.7% | -16.0% | 5.8% | -18.9% | 28.9% | -41.0% | 95.1% | -24.7% | 2.3% |
| Zysk netto (%) | 6.6% | 5.9% | 8.5% | 8.4% | 8.5% | 10.3% | 10.9% | 8.3% | 8.4% | 6.5% | 6.8% | 4.7% | 8.6% | 7.9% | 7.8% |
| EPS | 2.79 | 2.01 | 3.22 | 3.08 | 3.8 | 6.08 | 6.67 | 5.61 | 5.42 | 4.28 | 5.29 | 3.0 | 5.85 | 4.4 | 4.51 |
| EPS (rozwodnione) | 2.71 | 1.96 | 3.17 | 3.03 | 3.74 | 6.05 | 6.63 | 5.59 | 5.41 | 4.28 | 5.18 | 2.95 | 5.73 | 4.38 | 4.51 |
| Ilośc akcji (mln) | 45 | 59 | 60 | 60 | 60 | 60 | 60 | 60 | 66 | 67 | 70 | 73 | 73 | 73 | 73 |
| Ważona ilośc akcji (mln) | 46 | 61 | 61 | 61 | 61 | 60 | 60 | 60 | 66 | 68 | 72 | 75 | 75 | 74 | 73 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |