Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 151 | 343 | 394 | 378 | 456 | 7,505 | 9,785 | 9,320 | 9,678 | 12,792 | 14,431 | 11,581 | 11,987 |
| Przychód Δ r/r | 0.0% | 127.2% | 14.8% | -3.9% | 20.6% | 1545.1% | 30.4% | -4.7% | 3.8% | 32.2% | 12.8% | -19.7% | 3.5% |
| Marża brutto | -6.1% | 21.5% | 33.5% | 30.8% | 29.8% | 19.2% | 18.4% | 17.0% | 18.6% | 26.6% | 30.4% | 22.5% | 24.1% |
| EBIT (mln) | -21 | 50 | 74 | 62 | 57 | 837 | 1,076 | 930 | 1,006 | 2,287 | 3,688 | 1,970 | 1,653 |
| EBIT Δ r/r | 0.0% | -337.4% | 49.6% | -16.3% | -8.0% | 1359.5% | 28.6% | -13.5% | 8.1% | 127.4% | 61.3% | -46.6% | -16.1% |
| EBIT (%) | -13.9% | 14.5% | 18.9% | 16.5% | 12.6% | 11.1% | 11.0% | 10.0% | 10.4% | 17.9% | 25.6% | 17.0% | 13.8% |
| Koszty finansowe (mln) | 0 | 0 | 1 | 0 | 0 | 55 | 23 | 31 | 40 | 43 | 47 | 93 | 113 |
| EBITDA (mln) | 1 | 89 | 127 | 128 | 114 | 1,599 | 1,849 | 1,596 | 1,605 | 2,915 | 4,416 | 2,879 | 3,249 |
| EBITDA(%) | 0.7% | 25.8% | 32.2% | 33.9% | 24.9% | 21.3% | 18.9% | 17.1% | 16.6% | 22.8% | 30.6% | 24.9% | 27.1% |
| Podatek (mln) | 4 | 4 | 12 | 17 | 9 | 251 | 354 | 280 | 176 | 511 | 789 | 373 | 430 |
| Zysk Netto (mln) | -18 | 22 | 63 | 59 | 45 | 431 | 843 | 607 | 774 | 1,714 | 2,816 | 1,565 | 1,896 |
| Zysk netto Δ r/r | 0.0% | -221.8% | 190.9% | -6.6% | -23.1% | 858.0% | 95.5% | -27.9% | 27.4% | 121.5% | 64.3% | -44.4% | 21.2% |
| Zysk netto (%) | -11.7% | 6.3% | 15.9% | 15.5% | 9.9% | 5.7% | 8.6% | 6.5% | 8.0% | 13.4% | 19.5% | 13.5% | 15.8% |
| EPS | -0.0693 | 0.0616 | 0.16 | 0.1 | 0.0788 | 0.58 | 0.94 | 0.69 | 0.88 | 1.92 | 3.01 | 1.67 | 2.01 |
| EPS (rozwodnione) | -0.0693 | 0.0616 | 0.16 | 0.1 | 0.078 | 0.58 | 0.94 | 0.69 | 0.88 | 1.91 | 3.01 | 1.67 | 2.01 |
| Ilośc akcji (mln) | 255 | 349 | 398 | 572 | 570 | 737 | 893 | 883 | 883 | 892 | 937 | 935 | 936 |
| Ważona ilośc akcji (mln) | 255 | 349 | 400 | 579 | 578 | 744 | 894 | 884 | 884 | 898 | 937 | 938 | 940 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |